Постановление Администрации Липецкой области от 30.04.2013 № 213

|    |медицинской эвакуации"   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Ответственный        |  009  |  х   |    х    | 17 840 687,1  |1 719 521,4 | 1 908 057,7  |2 024 938,0 |2 250 269,0 |2 340 278,0 |2 433 888,0 |2 531 242,0 | 2 632 493,0 |
|    |                         |исполнитель:         |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |управление           |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Соисполнитель:       |  033  |  х   |    х    |    3 310,0    |            |   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     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 9  |Основное мероприятие 1   |Всего                |  009  |  х   |    х    | 14 292 860,83 |1 395 479,1 | 1 463 738,73 |1 626 756,0 |1 810 618,0 |1 883 042,0 |1 958 363,0 |2 036 697,0 | 2 118 167,0 |
|    |подпрограммы 2. Развитие |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |комплексной системы      |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |предупреждения,          |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |диагностики и лечения    |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |социально значимых       |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |заболеваний. Повышение   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |эффективности оказания   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |скорой медицинской помощи|                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Управление           |  009  | 0901 | 0923400 |   23 155,0    |  23 155,0  |              |            |            |            |            |            |             |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0901 | 1020101 |   36 590,3    |  36 590,3  |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0901 | 4700200 |   27 571,2    |  27 571,2  |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0901 | 4709200 |   193 984,0   |    0,0     |   25 716,0   |  23 835,0  |  26 666,0  |  27 733,0  |  28 842,0  |  29 996,0  |  31 196,0   |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0901 | 4709900 | 12 999 473,23 |1 203 750,5 | 1 314 736,73 |1 489 758,0 |1 660 019,0 |1 726 422,0 |1 795 482,0 |1 867 304,0 | 1 942 001,0 |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0901 | 5056100 |     69,0      |    69,0    |              |            |            |            |            |            |     0,0     |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0901 | 5057100 |     539,0     |            |     77,0     |    77,0    |    77,0    |    77,0    |    77,0    |    77,0    |    77,0     |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0904 | 4779900 |   12 600,0    |  7 600,0   |   5 000,0    |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 0322215 |   24 794,4    |            |   24 794,4   |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 4699900 |   597 086,1   |  55 843,1  |   58 819,0   |  68 738,0  |  76 378,0  |  79 433,0  |  82 610,0  |  85 914,0  |  89 351,0   |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 4859600 |   230 503,6   |  22 900,0  |   21 595,6   |  26 348,0  |  29 478,0  |  30 657,0  |  31 883,0  |  33 158,0  |  34 484,0   |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 1003 | 5056002 |   18 000,0    |  18 000,0  |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 1003 | 5057022 |   128 495,0   |            |   13 000,0   |  18 000,0  |  18 000,0  |  18 720,0  |  19 469,0  |  20 248,0  |  21 058,0   |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 10 |Основное мероприятие 2   |Всего                |  009  |  х   |    х    |   40 791,0    |            |   6 480,0    |  6 030,0   |  6 200,0   |  5 200,0   |  5 408,0   |  5 624,0   |   5 849,0   |
|    |подпрограммы 2.          |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Комплексные меры         |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |противодействия          |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |употреблению наркотиков и|                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |их незаконному обороту   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Ответственный        |  009  | 0909 | 032205  |   37 081,0    |            |   5 000,0    |  5 000,0   |  5 000,0   |  5 200,0   |  5 408,0   |  5 624,0   |   5 849,0   |
|    |                         |исполнитель:         |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |управление           |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Соисполнитель:       |  033  | 0314 | 0322205 |    3 310,0    |            |   1 130,0    |   980,0    |  1 200,0   |            |            |            |             |
|    |                         |управление           |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |административных     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |органов Липецкой     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |области              |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Соисполнитель:       |  016  | 1006 | 0322205 |     400,0     |            |    350,0     |    50,0    |            |            |            |            |             |
|    |                         |управление социальной|       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |защиты населения     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 11 |Основное мероприятие 3   |Управление           |  009  | 0909 | 0322206 |   73 263,0    |            |   15 518,0   |  9 000,0   |  9 000,0   |  9 360,0   |  9 734,0   |  10 123,0  |  10 528,0   |
|    |подпрограммы 2.          |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Реализация мероприятий по|Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |снижению смертности от   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |предотвратимых причин    |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 12 |Основное мероприятие 4   |Всего                |  009  |  х   |    х    |  1 995 933,4  | 191 770,3  |  199 688,1   | 228 615,0  | 254 022,0  | 264 182,0  | 274 749,0  | 285 739,0  |  297 168,0  |
|    |подпрограммы 2. Снижение |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |тяжести медицинских      |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |последствий у            |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |пострадавших в результате|                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |дорожно-транспортных     |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |происшествий             |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Управление           |  009  | 0909 | 4699900 |  2 000 512,0  |            |  204 266,7   |            |            |            |            |            |             |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 5057100 |     48,0      |            |     48,0     |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 13 |Основное мероприятие 4.1 |Управление           |  009  | 0909 | 0322214 |   84 820,27   |            |  84 820,27   |            |            |            |            |            |             |
|    |подпрограммы 2.          |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Совершенствование        |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |организации медицинской  |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |помощи пострадавшим при  |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |дорожно-транспортных     |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |происшествиях            |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 14 |Основное мероприятие 5   |Всего                |  009  |  х   |    х    |  1 352 102,0  | 132 272,0  |  134 666,0   | 155 567,0  | 171 629,0  | 178 494,0  | 185 634,0  | 193 059,0  |  200 781,0  |
|    |подпрограммы 2.          |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Организация заготовки    |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |донорской крови и ее     |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |компонентов              |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Управление           |  009  | 0906 | 4729900 |  1 261 088,0  | 118 559,0  |  123 623,0   | 144 524,0  | 160 586,0  | 167 451,0  | 174 591,0  | 182 016,0  |  189 738,0  |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0906 | 5056017 |   13 713,0    |  13 713,0  |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0906 | 5057039 |   77 301,0    |            |   11 043,0   |  11 043,0  |  11 043,0  |  11 043,0  |  11 043,0  |  11 043,0  |  11 043,0   |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 15 |Подпрограмма 3 "Охрана   |Всего                |       |      |         |  1 312 207,9  | 126 335,0  |  128 239,9   | 144 535,0  | 168 584,0  | 175 326,0  | 182 339,0  | 189 632,0  |  197 217,0  |
|    |здоровья матери и        |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |ребенка"                 |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Управление           |  009  |  х   |    х    |  1 312 207,9  | 126 335,0  |  128 239,9   | 144 535,0  | 168 584,0  | 175 326,0  | 182 339,0  | 189 632,0  |  197 217,0  |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 16 |Основное мероприятие 1   |Всего                |  009  |  х   |    х    |  1 256 363,7  | 126 335,0  |  120 516,7   | 137 035,0  | 161 084,0  | 167 526,0  | 174 227,0  | 181 196,0  |  188 444,0  |
|    |подпрограммы 3.          |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Совершенствование службы |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |родовспоможения и детства|                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |путем формирования       |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |трехуровневой системы    |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |оказания медицинской     |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |помощи на основе развития|                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |сети перинатальных       |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |центров                  |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Управление           |  009  | 0901 | 4709900 |   255 441,0   |  28 102,0  |   36 720,0   |  23 542,0  |  30 848,0  |  32 081,0  |  33 364,0  |  34 698,0  |  36 086,0   |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0901 | 4769900 |   13 640,0    |  5 640,0   |   8 000,0    |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0902 | 4719900 |   12 289,3    |   366,0    |   6 649,3    |   837,0    |   930,0    |   967,0    |  1 006,0   |  1 046,0   |   1 088,0   |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 4869900 |   977 067,0   |  92 227,0  |   71 821,0   | 112 656,0  | 129 306,0  | 134 478,0  | 139 857,0  | 145 452,0  |  151 270,0  |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 17 |Основное мероприятие 2   |Управление           |  009  | 0909 | 0332207 |   55 844,2    |            |   7 723,2    |  7 500,0   |  7 500,0   |  7 800,0   |  8 112,0   |  8 436,0   |   8 773,0   |
|    |подпрограммы 3.          |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Совершенствование методов|Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |раннего выявления        |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |врожденных патологий у   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |детей и их реабилитация  |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 18 |Подпрограмма 4 "Развитие |Всего                |   х   |  х   |    х    |  3 530 235,7  | 340 364,8  |  373 124,4   | 411 171,2  | 444 133,3  | 461 899,0  | 480 376,0  | 499 591,0  |  519 576,0  |
|    |медицинской реабилитации |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |и санаторно-курортного   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |лечения, в том числе     |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |детей"                   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Управление           |  009  |  х   |    х    |  3 530 235,7  | 340 364,8  |  373 124,4   | 411 171,2  | 444 133,3  | 461 899,0  | 480 376,0  | 499 591,0  |  519 576,0  |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 19 |Основное мероприятие 1   |Управление           |  009  | 0909 | 0342208 |   222 490,0   |            |   30 000,0   |  30 000,0  |  30 000,0  |  31 200,0  |  32 448,0  |  33 746,0  |  35 096,0   |
|    |подпрограммы 4. Развитие |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |медицинской реабилитации |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |населения области, в том |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |числе детей              |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 20 |Основное мероприятие 2   |Всего                |  009  |  х   |    х    |  3 307 745,7  | 340 364,8  |  343 124,4   | 381 171,2  | 414 133,3  | 430 699,0  | 447 928,0  | 465 845,0  |  484 480,0  |
|    |подпрограммы 4.          |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Совершенствование методов|                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |долечивания и            |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |санаторно-курортного     |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |лечения, в том числе для |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |детей                    |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Управление           |  009  | 0901 | 4709900 |  1 108 863,8  | 126 204,8  |  124 036,0   | 129 567,0  | 134 587,0  | 139 979,0  | 145 587,0  | 151 419,0  |  157 484,0  |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0901 | 5056100 |     176,0     |   176,0    |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0901 | 5057100 |    1 442,0    |            |    206,0     |   206,0    |   206,0    |   206,0    |   206,0    |   206,0    |    206,0    |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0905 | 0923400 |     478,0     |   478,0    |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0905 | 4739900 |  1 248 729,5  | 116 631,0  |  121 279,0   | 143 987,2  | 160 040,3  | 166 442,0  | 173 100,0  | 180 024,0  |  187 226,0  |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0905 | 4749900 |   944 523,4   |  96 429,0  |   97 162,4   | 106 970,0  | 118 859,0  | 123 631,0  | 128 594,0  | 133 755,0  |  139 123,0  |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0905 | 5056100 |     446,0     |   446,0    |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0905 | 5057100 |    3 087,0    |            |    441,0     |   441,0    |   441,0    |   441,0    |   441,0    |   441,0    |    441,0    |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 21 |Подпрограмма 5           |Всего                |   х   |  х   |    х    |   917 214,1   | 104 578,1  |  103 438,0   | 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    |   917 214,1   | 104 578,1  |  103 438,0   | 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 |   917 214,1   | 104 578,1  |  103 438,0   | 101 049,0  | 112 280,0  | 116 772,0  | 121 443,0  | 126 301,0  |  131 353,0  |
|    |подпрограммы 5. Развитие |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |и поддержание оказания   |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |паллиативной помощи      |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |населению                |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 23 |Подпрограмма 6 "Кадровое |Всего                |   х   |  х   |    х    |  1 461 619,0  | 144 430,1  |  206 200,1   | 167 334,5  | 174 225,3  | 181 193,0  | 188 440,0  | 195 978,0  |  203 818,0  |
|    |обеспечение системы      |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |здравоохранения"         |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Управление           |  009  |  х   |    х    |  1 461 619,0  | 144 430,1  |  206 200,1   | 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    |  1 294 796,0  | 144 430,1  |  148 700,1   | 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    |              |            |            |            |            |            |             |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |