Постановление Администрации Липецкой области от 30.04.2013 № 213

|     |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   |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|122. |                                                        Задача 8 государственной программы                                                         |
|     | Создание и масштабирование аппаратно-программных решений для оказания медицинских услуг на основе современных информационно-телекоммуникационных  |
|     |                                                                    технологий                                                                     |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|123. |Показатель 1 задачи 8      |Управление           |процент             |  0,5  |  1,2  |  1,8  |  2,5  |  2,8  |  3,3  |  3,8  |  4,5  |    5,0     |
|     |государственной программы  |здравоохранения      |                    |       |       |       |       |       |       |       |       |            |
|     |Доля самозаписи через      |Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
|     |Интернет и информационные  |                     |                    |       |       |       |       |       |       |       |       |            |
|     |терминалы к общему         |                     |                    |       |       |       |       |       |       |       |       |            |
|     |количеству записанных в    |                     |                    |       |       |       |       |       |       |       |       |            |
|     |региональной               |                     |                    |       |       |       |       |       |       |       |       |            |
|     |информационно-аналитической|                     |                    |       |       |       |       |       |       |       |       |            |
|     |медицинской системе (далее |                     |                    |       |       |       |       |       |       |       |       |            |
|     |- РИАМС) на прием к врачу  |                     |                    |       |       |       |       |       |       |       |       |            |
|     |пациентов                  |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|124. |Показатель 2 задачи 8      |Управление           |процент             | 30,0  | 85,0  | 95,0  | 100,0 | 100,0 |  100  | 100,0 | 100,0 |   100,0    |
|     |государственной программы  |здравоохранения      |                    |       |       |       |       |       |       |       |       |            |
|     |Доля медицинских           |Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
|     |организаций области,       |                     |                    |       |       |       |       |       |       |       |       |            |
|     |подключенных к РИАМС с     |                     |                    |       |       |       |       |       |       |       |       |            |
|     |использованием защищенных  |                     |                    |       |       |       |       |       |       |       |       |            |
|     |каналов связи              |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|125. |Показатель 3 задачи 8      |Управление           |процент             |  1,5  |  5,0  | 15,0  | 30,0  | 50,0  | 75,0  | 80,0  | 85,0  |    90,0    |
|     |государственной программы  |здравоохранения      |                    |       |       |       |       |       |       |       |       |            |
|     |Доля заполненных           |Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
|     |электронных медицинских    |                     |                    |       |       |       |       |       |       |       |       |            |
|     |карт, заведенных в РИАМС   |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|126. |Показатель 4 задачи 8      |Управление           |единиц в год        |  5,0  | 200,0 | 800,0 |2000,0 |2500,0 |3000,0 |4000,0 |5000,0 |   6000,0   |
|     |государственной программы  |здравоохранения      |                    |       |       |       |       |       |       |       |       |            |
|     |Количество медицинских     |Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
|     |услуг, оказанных населению |                     |                    |       |       |       |       |       |       |       |       |            |
|     |с использованием           |                     |                    |       |       |       |       |       |       |       |       |            |
|     |телемедицинских технологий |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|127. |                                                                  Подпрограмма 8                                                                   |
|     |                                                    "Развитие информатизации в здравоохранении"                                                    |
+-----+---------------------------------------------------------------------------------------------------------------------------------------------------+
|128. |                                                              Задача 1 подпрограммы 8                                                              |
|     |  Развитие региональной информационно-аналитической системы (далее - РИАМС) с использованием защищенных каналов передачи данных. Увеличение доли   |
|     |                               государственных услуг, оказываемых с использованием современных информационных систем                               |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|129. |Показатель 1 задачи 1      |Управление           |процент             | 40,0  | 80,0  | 83,0  | 85,0  | 88,0  | 92,0  | 95,0  | 98,0  |   100,0    |
|     |подпрограммы 8             |здравоохранения      |                    |       |       |       |       |       |       |       |       |            |
|     |Доля врачей в медицинских  |Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
|     |организациях области,      |                     |                    |       |       |       |       |       |       |       |       |            |
|     |обеспеченных               |                     |                    |       |       |       |       |       |       |       |       |            |
|     |автоматизированными        |                     |                    |       |       |       |       |       |       |       |       |            |
|     |рабочими местами с         |                     |                    |       |       |       |       |       |       |       |       |            |
|     |подключением к РИАМС по    |                     |                    |       |       |       |       |       |       |       |       |            |
|     |защищенным каналам связи   |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|130. |Показатель 2 задачи 1      |Управление           |процент             | 10,0  | 20,0  | 40,0  | 50,0  | 60,0  | 70,0  | 80,0  | 85,0  |    90,0    |
|     |подпрограммы 8             |здравоохранения      |                    |       |       |       |       |       |       |       |       |            |
|     |Объем электронной          |Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
|     |медицинской документации в |                     |                    |       |       |       |       |       |       |       |       |            |
|     |медицинских организациях   |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|131. |Основное мероприятие       |Управление           |                    |       |       |       |       |       |       |       |       |            |
|     |подпрограммы               |здравоохранения      |                    |       |       |       |       |       |       |       |       |            |
|     |Создание единого           |Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
|     |информационного            |                     |                    |       |       |       |       |       |       |       |       |            |
|     |пространства               |                     |                    |       |       |       |       |       |       |       |       |            |
|     |здравоохранения            |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|132. |                                                        Задача 9 государственной программы                                                         |
|     |                                          Развитие специализированной медицинской помощи матерям и детям                                           |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|133. |Показатель 1 задачи 9      |Управление           |случаев на 100 тыс. |  7,3  |  7,3  |  7,3  |  7,3  |  7,3  |  7,3  |  7,3  |  7,3  |    7,3     |
|     |государственной программы  |здравоохранения      |родившихся живыми   |       |       |       |       |       |       |       |       |            |
|     |Материнская смертность     |Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|134. |Показатель 2 задачи 9      |Управление           |случаев на 1000     |  8,4  |  8,7  |  8,5  |  8,3  |  8,1  |  7,8  |  7,5  |  7,3  |    7,1     |
|     |государственной программы  |здравоохранения      |родившихся живыми   |       |       |       |       |       |       |       |       |            |
|     |Младенческая смертность    |Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|135. |                                                                  Подпрограмма 9                                                                   |
|     |                                                  "Модернизация здравоохранения Липецкой области"                                                  |
+-----+---------------------------------------------------------------------------------------------------------------------------------------------------+
|136. |                                                               Задача подпрограммы 9                                                               |
|     |                      Модернизация здравоохранения области в части строительства и ввода в эксплуатацию перинатального центра                      |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|137. |Показатель 1 задачи        |Управление           |процент             | 51,3  | 56,5  | 61,0  | 69,0  | 74,5  |       |       |       |            |
|     |подпрограммы 9             |здравоохранения      |                    |       |       |       |       |       |       |       |       |            |
|     |Выживаемость детей, имевших|Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
|     |при рождении очень низкую и|                     |                    |       |       |       |       |       |       |       |       |            |
|     |экстремально низкую массу  |                     |                    |       |       |       |       |       |       |       |       |            |
|     |тела, в акушерском         |                     |                    |       |       |       |       |       |       |       |       |            |
|     |стационаре                 |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|138. |Показатель 2 задачи        |Управление           |процент             | 54,0  | 55,8  | 57,6  | 58,5  | 60,0  |       |       |       |            |
|     |подпрограммы 9             |здравоохранения      |                    |       |       |       |       |       |       |       |       |            |
|     |Доля женщин с              |Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
|     |преждевременными родами,   |                     |                    |       |       |       |       |       |       |       |       |            |
|     |родоразрешенных в          |                     |                    |       |       |       |       |       |       |       |       |            |
|     |перинатальных центрах      |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|139. |Показатель 3 задачи        |Управление           |случаев на 1000     |  6,9  |  6,5  |  6,3  |  6,0  |  5,0  |       |       |       |            |
|     |подпрограммы 9             |здравоохранения      |родившихся живыми и |       |       |       |       |       |       |       |       |            |
|     |Мертворождаемость          |Липецкой области     |мертвыми            |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|140. |Показатель 4 задачи        |Управление           |случаев на 1000     |  2,7  |  2,6  |  2,5  |  2,3  |  2,2  |       |       |       |            |
|     |подпрограммы 9             |здравоохранения      |родившихся живыми   |       |       |       |       |       |       |       |       |            |
|     |Ранняя неонатальная        |Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
|     |смертность                 |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|141. |Показатель 5 задачи        |Управление           |случаев на 1000     |  9,6  |  9,0  |  8,1  |  7,6  |  7,2  |       |       |       |            |
|     |подпрограммы 9             |здравоохранения      |родившихся живыми и |       |       |       |       |       |       |       |       |            |
|     |Перинатальная смертность   |Липецкой области     |мертвыми            |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|142. |Основное мероприятие       |Управление           |                    |       |       |       |       |       |       |       |       |            |
|     |подпрограммы 9             |строительства и      |                    |       |       |       |       |       |       |       |       |            |
|     |Строительство и ввод в     |архитектуры Липецкой |                    |       |       |       |       |       |       |       |       |            |
|     |эксплуатацию перинатального|области              |                    |       |       |       |       |       |       |       |       |            |
|     |центра в городе Липецке    |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+



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

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

        (в ред. постановления администрации Липецкой области
                        от 07.07.2014 N 300)

+----+-------------------------+---------------------+------------------------+--------------------------------------------------------------------------------------------------------------------------+
| N  |Наименование подпрограмм,|    Ответственный    |     Код бюджетной      |                                                Расходы (тыс. руб.), годы                                                 |
|п/п |  основных мероприятий   |    исполнитель,     |     классификации      |                                                                                                                          |
|    |                         |    соисполнители    |                        |                                                                                                                          |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     | ГРБС  | РзПр |   ЦСР   |     Всего     |  2013 год  |   2014 год   |  2015 год  |  2016 год  |  2017 год  |  2018 год  |  2019 год  |  2020 год   |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 1  |            2            |          3          |   4   |  5   |    6    |       7       |     8      |      9       |     10     |     11     |     12     |     13     |     14     |     15      |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 1  |Государственная программа|Всего                |   х   |  х   |    х    | 32 320 663,7  |3 317 683,4 | 3 581 522,8  |3 781 712,3 |4 121 233,2 |4 125 435,0 |4 290 453,0 |4 462 070,0 | 4 640 554,0 |
|    |Липецкой области         |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |"Развитие здравоохранения|                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Липецкой области"        |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Ответственный        |  009  |  х   |    х    | 31 958 129,5  |3 317 683,4 | 3 527 753,8  |3 627 414,7 |3 966 765,6 |4 125 435,0 |4 290 453,0 |4 462 070,0 | 4 640 554,0 |
|    |                         |исполнитель:         |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |управление           |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Соисполнитель:       |  035  |  х   |    х    |   358 824,2   |            |   52 289,0   | 153 267,6  | 153 267,6  |            |            |            |             |
|    |                         |управление           |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |строительства и      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |архитектуры Липецкой |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |области              |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Соисполнитель:       |  033  |  х   |    х    |    3 310,0    |            |   1 130,0    |   980,0    |  1 200,0   |            |            |            |             |
|    |                         |управление           |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |административных     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |органов Липецкой     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |области              |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Соисполнитель:       |  016  |  х   |    х    |     400,0     |            |    350,0     |    50,0    |            |            |            |            |             |
|    |                         |управление социальной|       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |защиты населения     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 2  |Подпрограмма 1           |Всего                |  009  |  х   |    х    |  4 527 784,8  | 625 809,0  |  525 186,8   | 494 520,0  | 532 142,0  | 553 430,0  | 575 569,0  | 598 593,0  |  622 535,0  |
|    |"Профилактика заболеваний|                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |и формирование здорового |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |образа жизни. Развитие   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |первичной                |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |медико-санитарной помощи"|                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Управление           |  009  |  х   |    х    |  4 527 784,8  | 625 809,0  |  525 186,8   | 494 520,0  | 532 142,0  | 553 430,0  | 575 569,0  | 598 593,0  |  622 535,0  |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 3  |Основное мероприятие 1   |Всего                |   х   |  х   |    х    |  4 186 301,5  | 625 809,0  |  478 857,5   | 448 520,0  | 486 142,0  | 505 590,0  | 525 815,0  | 546 848,0  |  568 720,0  |
|    |подпрограммы 1.          |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Совершенствование        |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |первичной                |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |медико-санитарной помощи |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |и профилактики           |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |заболеваний              |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Управление           |  009  | 0901 | 4709900 |  1 794 796,8  | 332 759,3  |  222 692,5   | 175 369,0  | 194 857,0  | 203 721,0  | 212 524,0  | 221 678,0  |  231 196,0  |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0901 | 5056100 |   17 068,0    |  17 068,0  |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0901 | 5057100 |   115 587,0   |            |   16 971,0   |  16 702,0  |  16 702,0  |  16 303,0  |  16 303,0  |  16 303,0  |  16 303,0   |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0902 | 0923400 |      7,2      |    7,2     |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0902 | 4719900 |  1 157 072,6  | 154 316,0  |  113 424,6   | 126 716,0  | 140 800,0  | 146 432,0  | 152 289,0  | 158 380,0  |  164 715,0  |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 0020400 |   775 521,8   |  89 789,4  |   93 591,4   |  92 287,0  |  92 287,0  |  95 978,0  |  99 817,0  | 103 810,0  |  107 962,0  |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 0923400 |     721,1     |   721,1    |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 4699900 |   325 463,0   |  31 140,0  |   32 170,0   |  37 438,0  |  41 488,0  |  43 148,0  |  44 874,0  |  46 669,0  |  48 536,0   |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 5056100 |      8,0      |    8,0     |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 5057100 |     56,0      |            |     8,0      |    8,0     |    8,0     |    8,0     |    8,0     |    8,0     |     8,0     |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 4  |Основное мероприятие 2   |Управление           |  009  | 0909 | 0312201 |   74 164,0    |            |   10 000,0   |  10 000,0  |  10 000,0  |  10 400,0  |  10 816,0  |  11 249,0  |  11 699,0   |
|    |подпрограммы 1. Повышение|здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |результативности         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |профилактических         |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |мероприятий, создание    |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |условий и формирование   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |мотивации для ведения    |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |здорового образа жизни у |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |населения области        |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 5  |Основное мероприятие 3   |Управление           |  009  | 0909 | 0312202 |   148 655,3   |            |   20 329,3   |  20 000,0  |  20 000,0  |  20 800,0  |  21 632,0  |  22 497,0  |  23 397,0   |
|    |подпрограммы 1. Создание |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |безопасного коллективного|Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |иммунитета к инфекциям,  |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |управляемым средствами   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |специфической            |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |профилактики             |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 6  |Основное мероприятие 4   |Управление           |  009  | 0909 | 0312203 |   44 500,0    |            |   6 000,0    |  6 000,0   |  6 000,0   |  6 240,0   |  6 490,0   |  6 750,0   |   7 020,0   |
|    |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    | 17 844 397,1  |1 719 521,4 | 1 909 537,7  |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,      |                     |       |      |         |               |            |              |            |            |            |            |            |             |