Постановление Администрации Липецкой области от 30.04.2013 № 213

+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0905  | 5057100  |    3 087,0    |     0,0     |    441,0     |    441,0    |    441,0    |    441,0    |    441,0    |    441,0    |   441,0    |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 21 |Подпрограмма 5           |Всего                 |   х   |   х   |    х     |   925 514,1   |  104 578,1  |  111 738,0   |  101 049,0  |  112 280,0  |  116 772,0  |  121 443,0  |  126 301,0  | 131 353,0  |
|    |"Совершенствование       |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |оказания паллиативной    |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |медицинской помощи, в том|                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |числе детям"             |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |Управление            |  009  |   х   |    х     |   925 514,1   |  104 578,1  |  111 738,0   |  101 049,0  |  112 280,0  |  116 772,0  |  121 443,0  |  126 301,0  | 131 353,0  |
|    |                         |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 22 |Основное мероприятие 1   |Управление            |  009  | 0901  | 4709900  |   925 514,1   |  104 578,1  |  111 738,0   |  101 049,0  |  112 280,0  |  116 772,0  |  121 443,0  |  126 301,0  | 131 353,0  |
|    |подпрограммы 5.          |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |Развитие и поддержание   |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |оказания паллиативной    |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |помощи населению         |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 23 |Подпрограмма 6           |Всего                 |   х   |   х   |    х     |  1 462 049,0  |  144 430,1  |  206 630,1   |  167 334,5  |  174 225,3  |  181 193,0  |  188 440,0  |  195 978,0  | 203 818,0  |
|    |"Кадровое обеспечение    |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |системы здравоохранения" |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |Управление            |  009  |   х   |    х     |  1 462 049,0  |  144 430,1  |  206 630,1   |  167 334,5  |  174 225,3  |  181 193,0  |  188 440,0  |  195 978,0  | 203 818,0  |
|    |                         |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 24 |Основное мероприятие 1   |Всего                 |  009  |   х   |    х     |  1 295 226,0  |  144 430,1  |  149 130,1   |  150 078,5  |  157 226,3  |  163 515,0  |  170 055,0  |  176 858,0  | 183 933,0  |
|    |подпрограммы 6.          |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |Создание условий для     |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |подготовки и планомерного|                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |роста профессионального  |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |уровня знаний и умений   |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |медицинских работников,  |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |повышения престижа       |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |профессии медицинского   |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |работника                |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |Управление            |  009  | 0704  | 0923400  |     160,0     |    160,0    |     0,0      |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0     |
|    |                         |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0704  | 4279900  |   659 226,0   |  71 411,1   |   74 541,1   |  74 555,5   |  80 379,3   |  83 917,0   |  87 596,0   |  91 423,0   |  95 403,0  |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0704  | 5056100  |     132,0     |    132,0    |     0,0      |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0     |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0704  | 5056300  |    7 552,0    |   7 552,0   |     0,0      |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0     |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0704  | 5057100  |     816,0     |     0,0     |     0,0      |    136,0    |    136,0    |    136,0    |    136,0    |    136,0    |   136,0    |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0704  | 5057304  |   63 952,0    |     0,0     |   16 336,0   |   7 936,0   |   7 936,0   |   7 936,0   |   7 936,0   |   7 936,0   |  7 936,0   |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0705  | 4299900  |   148 502,0   |  16 385,0   |   16 173,0   |  16 951,0   |  18 275,0   |  19 007,0   |  19 768,0   |  20 560,0   |  21 383,0  |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0705  | 5056100  |     20,0      |    20,0     |     0,0      |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0     |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0705  | 5057100  |     120,0     |     0,0     |     0,0      |    20,0     |    20,0     |    20,0     |    20,0     |    20,0     |    20,0    |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0909  | 4852700  |    4 600,0    |     0,0     |    620,0     |    620,0    |    620,0    |    645,0    |    671,0    |    698,0    |   726,0    |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0909  | 4856006  |    1 460,0    |   1 460,0   |     0,0      |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0     |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0909  | 4857006  |   10 827,0    |     0,0     |   1 460,0    |   1 460,0   |   1 460,0   |   1 518,0   |   1 579,0   |   1 642,0   |  1 708,0   |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0909  | 4859700  |     620,0     |    620,0    |     0,0      |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0     |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0909  | 5056100  |   46 690,0    |  46 690,0   |     0,0      |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0     |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0909  | 5057100  |   350 549,0   |     0,0     |   40 000,0   |  48 400,0   |  48 400,0   |  50 336,0   |  52 349,0   |  54 443,0   |  56 621,0  |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 25 |Основное мероприятие 2   |Управление            |  009  | 0909  | 0362209  |    9 270,0    |             |   1 250,0    |   1 250,0   |   1 250,0   |   1 300,0   |   1 352,0   |   1 406,0   |  1 462,0   |
|    |подпрограммы 6.          |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |Анализ и планирование    |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |развития кадрового       |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |потенциала               |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |здравоохранения области  |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 26 |Основное мероприятие 3   |Управление            |  009  | 0909  | 0362210  |   44 697,0    |             |   20 647,0   |   4 084,0   |   3 687,0   |   3 834,0   |   3 987,0   |   4 146,0   |  4 312,0   |
|    |подпрограммы 6.          |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |Совершенствование        |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |материального обеспечения|                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |образовательного процесса|                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 27 |Основное мероприятие 4   |Управление            |  009  | 0909  | 0362211  |   85 356,0    |             |   8 103,0    |  11 922,0   |  12 062,0   |  12 544,0   |  13 046,0   |  13 568,0   |  14 111,0  |
|    |подпрограммы 6.          |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |Организация              |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |последипломного          |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |профессионального        |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |образования специалистов |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |с высшим медицинским и   |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |фармацевтическим         |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |образованием             |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 28 |Основное мероприятие 5   |Управление            |  009  | 0909  | 0362213  |   27 500,0    |             |   27 500,0   |             |             |             |             |             |            |
|    |подпрограммы 6.          |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |Привлечение и закрепление|Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |медицинских кадров с     |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |целью повышения          |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |укомплектованности       |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |медицинских организаций  |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |области, расположенных в |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |сельской местности       |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 29 |Подпрограмма 7           |Всего                 |   х   |   х   |    х     |  2 189 105,0  |  256 645,0  |  258 221,0   |  259 867,0  |  261 132,0  |  271 577,0  |  282 440,0  |  293 737,0  | 305 486,0  |
|    |"Совершенствование       |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |системы лекарственного   |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |обеспечения, в том числе |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |в амбулаторных условиях" |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |Управление            |  009  |   х   |    х     |  2 189 105,0  |  256 645,0  |  258 221,0   |  259 867,0  |  261 132,0  |  271 577,0  |  282 440,0  |  293 737,0  | 305 486,0  |
|    |                         |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 30 |Основное мероприятие 1   |Всего                 |  009  |   х   |    х     |  2 189 105,0  |  256 645,0  |  258 221,0   |  259 867,0  |  261 132,0  |  271 577,0  |  282 440,0  |  293 737,0  | 305 486,0  |
|    |подпрограммы 7.          |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |Обеспечение доступности  |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |для отдельных категорий  |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |граждан медицинской      |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |амбулаторной помощи в    |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |части обеспечения        |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |лекарственными           |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |препаратами,             |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |совершенствование системы|                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |контроля их качества,    |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |эффективности и          |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |безопасности, борьба с   |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |оборотом                 |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |недоброкачественных и    |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |фальсифицированных       |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |лекарственных препаратов |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |Управление            |  009  | 0909  | 4699900  |   98 132,0    |   8 493,0   |   9 739,0    |  11 385,0   |  12 650,0   |  13 156,0   |  13 682,0   |  14 229,0   |  14 798,0  |
|    |                         |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 1003  | 5056003  |   248 152,0   |  248 152,0  |     0,0      |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0     |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 1003  | 5057023  |  1 842 821,0  |     0,0     |  248 482,0   |  248 482,0  |  248 482,0  |  258 421,0  |  268 758,0  |  279 508,0  | 290 688,0  |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 31 |Подпрограмма 8           |Всего                 |   х   |   х   |    х     |   177 990,0   |     0,0     |   24 000,0   |  24 000,0   |  24 000,0   |  24 960,0   |  25 958,0   |  26 996,0   |  28 076,0  |
|    |"Развитие информатизации |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |в здравоохранении"       |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |Управление            |  009  |   х   |    х     |   177 990,0   |     0,0     |   24 000,0   |  24 000,0   |  24 000,0   |  24 960,0   |  25 958,0   |  26 996,0   |  28 076,0  |
|    |                         |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 32 |Основное мероприятие 1   |Управление            |  009  | 0909  | 0382212  |   177 990,0   |     0,0     |   24 000,0   |  24 000,0   |  24 000,0   |  24 960,0   |  25 958,0   |  26 996,0   |  28 076,0  |
|    |подпрограммы 8.          |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |Создание единого         |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |информационного          |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |пространства             |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |здравоохранения          |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 33 |Подпрограмма 9           |Всего                 |   х   |   х   |    х     |   356 535,2   |     0,0     |   50 000,0   |  153 267,6  |  153 267,6  |     0,0     |     0,0     |     0,0     |    0,0     |
|    |"Модернизация            |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |здравоохранения Липецкой |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |области"                 |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |Ответственный         |  009  |   х   |    х     |      0,0      |     0,0     |     0,0      |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0     |
|    |                         |исполнитель:          |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |управление            |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |Соисполнитель:        |  035  |   х   |    х     |   356 535,2   |     0,0     |   50 000,0   |  153 267,6  |  153 267,6  |     0,0     |     0,0     |     0,0     |    0,0     |
|    |                         |управление            |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |строительства и       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |архитектуры Липецкой  |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |области               |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 34 |Основное мероприятие 1   |Всего                 |   х   |   х   |    х     |   356 535,2   |     0,0     |   50 000,0   |  153 267,6  |  153 267,6  |     0,0     |     0,0     |     0,0     |    0,0     |
|    |подпрограммы 9.          |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |Строительство и ввод в   |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |эксплуатацию             |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |перинатального центра в  |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |городе Липецке           |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |Ответственный         |  009  | 0901  | 4709900  |      0,0      |     0,0     |     0,0      |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0     |
|    |                         |исполнитель:          |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |управление            |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |Соисполнитель:        |  035  | 0901  | 0394060  |   356 535,2   |     0,0     |   50 000,0   |  153 267,6  |  153 267,6  |     0,0     |     0,0     |     0,0     |    0,0     |
|    |                         |управление            |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |строительства и       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |архитектуры Липецкой  |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |области               |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+





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

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

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

+----+--------------------------+--------------------+----------------------------------------------------------------------------------------------------------------------------------------+
| N  | Наименование подпрограмм |Источники ресурсного|                                                          Расходы (тыс. руб.)                                                           |
|п/п |                          |    обеспечения     |                                                                                                                                        |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
|    |                          |                    |     Всего     |   2013 год   |   2014 год   |   2015 год   |   2016 год   |   2017 год   |   2018 год   |   2019 год   |   2020 год    |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
| 1  |            2             |         3          |       4       |      5       |      6       |      7       |      8       |      9       |      10      |      11      |      12       |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
| 1  |                          |Всего               | 120 850 213,6 | 12 715 440,8 | 14 090 604,6 | 15 683 347,2 | 15 695 912,0 | 15 386 278,0 | 15 568 242,0 | 15 757 140,0 | 15 953 249,0  |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
|    |                          |федеральный бюджет  |  3 438 347,2  |  495 236,5   |  751 540,7   |  882 670,7   |  526 135,7   |  195 690,9   |  195 690,9   |  195 690,9   |   195 690,9   |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
|    |                          |областной бюджет    | 32 304 109,0  | 3 317 683,4  | 3 564 968,1  | 3 781 712,3  | 4 121 233,2  | 4 125 435,0  | 4 290 453,0  | 4 462 070,0  |  4 640 554,0  |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
|    |                          |местные бюджеты     |               |              |              |              |              |              |              |              |               |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
|    |                          |средства бюджетов   | 78 341 962,4  | 8 096 283,9  | 8 959 794,8  | 10 196 518,2 | 10 217 873,1 | 10 217 873,1 | 10 217 873,1 | 10 217 873,1 | 10 217 873,1  |
|    |                          |государственных     |               |              |              |              |              |              |              |              |               |
|    |                          |внебюджетных фондов,|               |              |              |              |              |              |              |              |               |
|    |                          |средства            |               |              |              |              |              |              |              |              |               |
|    |                          |государственных     |               |              |              |              |              |              |              |              |               |
|    |                          |корпораций          |               |              |              |              |              |              |              |              |               |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
|    |                          |средства            |  6 765 795,0  |  806 237,0   |  814 301,0   |  822 446,0   |  830 670,0   |  847 279,0   |  864 225,0   |  881 506,0   |   899 131,0   |
|    |                          |внебюджетных        |               |              |              |              |              |              |              |              |               |
|    |                          |источников          |               |              |              |              |              |              |              |              |               |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
| 2  |Подпрограмма 1.           |Всего               | 42 830 785,4  | 4 725 240,9  | 4 640 677,0  | 5 481 318,0  | 5 535 302,7  | 5 564 968,7  | 5 595 655,7  | 5 627 395,7  |  5 660 226,7  |
|    |"Профилактика заболеваний |                    |               |              |              |              |              |              |              |              |               |
|    |и формирование здорового  |                    |               |              |              |              |              |              |              |              |               |
|    |образа жизни. Развитие    |                    |               |              |              |              |              |              |              |              |               |
|    |первичной                 |                    |               |              |              |              |              |              |              |              |               |
|    |медико-санитарной помощи" |                    |               |              |              |              |              |              |              |              |               |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
|    |                          |федеральный бюджет  |   276 764,4   |   38 971,3   |   33 979,7   |   33 968,9   |   33 968,9   |   33 968,9   |   33 968,9   |   33 968,9   |   33 968,9    |