Постановление Администрации Липецкой области от 30.04.2013 № 213

+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0704 | 4279900 |   658 796,0   |  71 411,1  |   74 111,1   |  74 555,5  |  80 379,3  |  83 917,0  |  87 596,0  |  91 423,0  |  95 403,0   |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0704 | 5056100 |     132,0     |   132,0    |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0704 | 5056300 |    7 552,0    |  7 552,0   |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0704 | 5057100 |     816,0     |            |              |   136,0    |   136,0    |   136,0    |   136,0    |   136,0    |    136,0    |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0704 | 5057304 |   55 552,0    |    0,0     |   7 936,0    |  7 936,0   |  7 936,0   |  7 936,0   |  7 936,0   |  7 936,0   |   7 936,0   |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0705 | 4299900 |   148 502,0   |  16 385,0  |   16 173,0   |  16 951,0  |  18 275,0  |  19 007,0  |  19 768,0  |  20 560,0  |  21 383,0   |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0705 | 5056100 |     20,0      |    20,0    |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0705 | 5057100 |     120,0     |            |              |    20,0    |    20,0    |    20,0    |    20,0    |    20,0    |    20,0     |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 4852700 |    4 600,0    |            |    620,0     |   620,0    |   620,0    |   645,0    |   671,0    |   698,0    |    726,0    |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 4856006 |    1 460,0    |  1 460,0   |     0,0      |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 4857006 |   10 827,0    |    0,0     |   1 460,0    |  1 460,0   |  1 460,0   |  1 518,0   |  1 579,0   |  1 642,0   |   1 708,0   |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 4859700 |     620,0     |   620,0    |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 5056100 |   46 690,0    |  46 690,0  |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 5057100 |   350 549,0   |    0,0     |   40 000,0   |  48 400,0  |  48 400,0  |  50 336,0  |  52 349,0  |  54 443,0  |  56 621,0   |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 5057304 |    8 400,0    |            |   8 400,0    |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 25 |Основное мероприятие 2   |Управление           |  009  | 0909 | 0362209 |    9 270,0    |            |   1 250,0    |  1 250,0   |  1 250,0   |  1 300,0   |  1 352,0   |  1 406,0   |   1 462,0   |
|    |подпрограммы 6. Анализ и |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |планирование развития    |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |кадрового потенциала     |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |здравоохранения области  |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 26 |Основное мероприятие 3   |Управление           |  009  | 0909 | 0362210 |   44 697,0    |            |   20 647,0   |  4 084,0   |  3 687,0   |  3 834,0   |  3 987,0   |  4 146,0   |   4 312,0   |
|    |подпрограммы 6.          |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Совершенствование        |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |материального обеспечения|                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |образовательного процесса|                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 27 |Основное мероприятие 4   |Управление           |  009  | 0909 | 0362211 |   85 356,0    |            |   8 103,0    |  11 922,0  |  12 062,0  |  12 544,0  |  13 046,0  |  13 568,0  |  14 111,0   |
|    |подпрограммы 6.          |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Организация              |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |последипломного          |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |профессионального        |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |образования специалистов |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |с высшим медицинским и   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |фармацевтическим         |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |образованием             |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 28 |Основное мероприятие 5   |Управление           |  009  | 0909 | 0362213 |   27 500,0    |            |   27 500,0   |            |            |            |            |            |             |
|    |подпрограммы 6.          |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Привлечение и закрепление|Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |медицинских кадров с     |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |целью повышения          |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |укомплектованности       |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |медицинских организаций  |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |области, расположенных в |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |сельской местности       |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 29 |Подпрограмма 7           |Всего                |   х   |  х   |    х    |  2 190 390,9  | 256 645,0  |  259 506,9   | 259 867,0  | 261 132,0  | 271 577,0  | 282 440,0  | 293 737,0  |  305 486,0  |
|    |"Совершенствование       |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |системы лекарственного   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |обеспечения, в том числе |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |в амбулаторных условиях" |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Управление           |  009  |  х   |    х    |  2 190 390,9  | 256 645,0  |  259 506,9   | 259 867,0  | 261 132,0  | 271 577,0  | 282 440,0  | 293 737,0  |  305 486,0  |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 30 |Основное мероприятие 1   |Всего                |  009  |  х   |    х    |  2 190 390,9  | 256 645,0  |  259 867,0   | 259 867,0  | 261 132,0  | 271 577,0  | 282 440,0  | 293 737,0  |  305 486,0  |
|    |подпрограммы 7.          |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Обеспечение доступности  |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |для отдельных категорий  |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |граждан медицинской      |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |амбулаторной помощи в    |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |части обеспечения        |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |лекарственными           |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |препаратами,             |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |совершенствование системы|                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |контроля их качества,    |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |эффективности и          |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |безопасности, борьба с   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |оборотом                 |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |недоброкачественных и    |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |фальсифицированных       |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |лекарственных препаратов |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Управление           |  009  | 0909 | 4699900 |   98 132,0    |  8 493,0   |   9 739,0    |  11 385,0  |  12 650,0  |  13 156,0  |  13 682,0  |  14 229,0  |  14 798,0   |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 1003 | 5056003 |   248 152,0   | 248 152,0  |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 1003 | 5057023 |  1 844 106,9  |            |  249 767,9   | 248 482,0  | 248 482,0  | 258 421,0  | 268 758,0  | 279 508,0  |  290 688,0  |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 31 |Подпрограмма 8 "Развитие |Всего                |   х   |  х   |    х    |   177 990,0   |    0,0     |   24 000,0   |  24 000,0  |  24 000,0  |  24 960,0  |  25 958,0  |  26 996,0  |  28 076,0   |
|    |информатизации в         |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |здравоохранении"         |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Управление           |  009  |  х   |    х    |   177 990,0   |    0,0     |   24 000,0   |  24 000,0  |  24 000,0  |  24 960,0  |  25 958,0  |  26 996,0  |  28 076,0   |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 32 |Основное мероприятие 1   |Управление           |  009  | 0909 | 0382212 |   177 990,0   |    0,0     |   24 000,0   |  24 000,0  |  24 000,0  |  24 960,0  |  25 958,0  |  26 996,0  |  28 076,0   |
|    |подпрограммы 8. Создание |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |единого информационного  |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |пространства             |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |здравоохранения          |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 33 |Подпрограмма 9           |Всего                |   х   |  х   |    х    |   358 824,2   |    0,0     |   52 289,0   | 153 267,6  | 153 267,6  |    0,0     |    0,0     |    0,0     |     0,0     |
|    |"Модернизация            |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |здравоохранения Липецкой |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |области"                 |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Ответственный        |  009  |  х   |    х    |      0,0      |    0,0     |     0,0      |    0,0     |    0,0     |    0,0     |    0,0     |    0,0     |     0,0     |
|    |                         |исполнитель:         |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |управление           |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Соисполнитель:       |  035  |  х   |    х    |   358 824,2   |    0,0     |   52 289,0   | 153 267,6  | 153 267,6  |    0,0     |    0,0     |    0,0     |     0,0     |
|    |                         |управление           |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |строительства и      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |архитектуры Липецкой |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |области              |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 34 |Основное мероприятие 1   |Всего                |   х   |  х   |    х    |   358 824,2   |    0,0     |   52 289,0   | 153 267,6  | 153 267,6  |    0,0     |    0,0     |    0,0     |     0,0     |
|    |подпрограммы 9.          |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Строительство и ввод в   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |эксплуатацию             |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |перинатального центра в  |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |городе Липецке           |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Ответственный        |  009  | 0901 | 4709900 |      0,0      |    0,0     |     0,0      |    0,0     |    0,0     |    0,0     |    0,0     |    0,0     |     0,0     |
|    |                         |исполнитель:         |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |управление           |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Соисполнитель:       |  035  | 0901 | 0394060 |   358 824,2   |    0,0     |   52 289,0   | 153 267,6  | 153 267,6  |    0,0     |    0,0     |    0,0     |     0,0     |
|    |                         |управление           |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |строительства и      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |архитектуры Липецкой |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |области              |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+



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

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

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

+----+-------------------------+-------------------+------------------------------------------------------------------------------------------------------------------------------------+
| N  |Наименование подпрограмм |     Источники     |                                                        Расходы (тыс. руб.)                                                         |
|п/п |                         |    ресурсного     |                                                                                                                                    |
|    |                         |    обеспечения    |                                                                                                                                    |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |                   |     Всего     |   2013 год   |   2014 год   |   2015 год   |   2016 год   |   2017 год   |   2018 год   |   2019 год   | 2020 год  |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
| 1  |            2            |         3         |       4       |      5       |      6       |      7       |      8       |      9       |      10      |      11      |    12     |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
| 1  |Государственная программа|Всего              | 121 470 248,2 | 12 715 440,8 | 15 505 099,2 | 15 030 935,0 | 15 400 642,8 | 15 422 680,6 | 15 605 892,6 | 15 796 071,6 |  15 993   |
|    |Липецкой области         |                   |               |              |              |              |              |              |              |              |   485,6   |
|    |"Развитие здравоохранения|                   |               |              |              |              |              |              |              |              |           |
|    |Липецкой области"        |                   |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |федеральный бюджет |  2 163 141,9  |  495 236,5   |  650 302,4   |  169 600,5   |  169 600,5   |  169 600,5   |  169 600,0   |  169 600,5   | 169 600,5 |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |областной бюджет   | 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|
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |местные бюджеты    |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |средства бюджетов  | 79 768 103,0  | 8 096 283,9  | 10 385 935,4 | 10 196 518,2 | 10 217 873,1 | 10 217 873,1 | 10 217 873,1 | 10 217 873,1 |  10 217   |
|    |                         |государственных    |               |              |              |              |              |              |              |              |   873,1   |
|    |                         |внебюджетных       |               |              |              |              |              |              |              |              |           |
|    |                         |фондов, средства   |               |              |              |              |              |              |              |              |           |
|    |                         |государственных    |               |              |              |              |              |              |              |              |           |
|    |                         |корпораций         |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |средства           |  7 218 339,6  |  806 237,0   |  887 338,6   |  883 104,0   |  891 936,0   |  909 772,0   |  927 966,0   |  946 528,0   | 965 458,0 |
|    |                         |внебюджетных       |               |              |              |              |              |              |              |              |           |
|    |                         |источников         |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
| 2  |Подпрограмма 1.          |Всего              | 43 238 923,7  | 4 725 240,9  | 4 672 139,3  | 5 541 523,0  | 5 596 110,7  | 5 626 995,7  | 5 658 921,7  | 5 691 933,7  |5 726 058,7|
|    |"Профилактика заболеваний|                   |               |              |              |              |              |              |              |              |           |
|    |и формирование здорового |                   |               |              |              |              |              |              |              |              |           |
|    |образа жизни. Развитие   |                   |               |              |              |              |              |              |              |              |           |
|    |первичной                |                   |               |              |              |              |              |              |              |              |           |
|    |медико-санитарной помощи"|                   |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |федеральный бюджет |   276 795,0   |   38 971,3   |   34 010,3   |   33 968,9   |   33 968,9   |   33 968,9   |   33 968,9   |   33 968,9   | 33 968,9  |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |областной бюджет   |  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 |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |местные бюджеты    |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |средства бюджетов  | 34 585 075,0  | 3 653 753,6  | 3 642 560,3  | 4 537 947,1  | 4 550 162,8  | 4 550 162,8  | 4 550 162,8  | 4 550 162,8  |4 550 162,8|
|    |                         |государственных    |               |              |              |              |              |              |              |              |           |
|    |                         |внебюджетных       |               |              |              |              |              |              |              |              |           |
|    |                         |фондов, средства   |               |              |              |              |              |              |              |              |           |
|    |                         |государственных    |               |              |              |              |              |              |              |              |           |
|    |                         |корпораций         |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |средства           |  3 849 268,9  |  406 707,0   |  470 381,9   |  475 087,0   |  479 837,0   |  489 434,0   |  499 221,0   |  509 209,0   | 519 392,0 |
|    |                         |внебюджетных       |               |              |              |              |              |              |              |              |           |
|    |                         |источников         |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
| 3  |Подпрограмма 2.          |Всего              | 53 745 999,8  | 5 450 885,9  | 6 144 199,9  | 6 662 137,5  | 6 897 849,1  | 6 993 273,1  | 7 093 634,1  | 7 197 873,1  |7 306 147,1|
|    |"Совершенствование       |                   |               |              |              |              |              |              |              |              |           |
|    |оказания                 |                   |               |              |              |              |              |              |              |              |           |
|    |специализированной,      |                   |               |              |              |              |              |              |              |              |           |
|    |включая                  |                   |               |              |              |              |              |              |              |              |           |
|    |высокотехнологичную,     |                   |               |              |              |              |              |              |              |              |           |
|    |медицинской помощи,      |                   |               |              |              |              |              |              |              |              |           |
|    |скорой, в том числе      |                   |               |              |              |              |              |              |              |              |           |
|    |скорой                   |                   |               |              |              |              |              |              |              |              |           |
|    |специализированной,      |                   |               |              |              |              |              |              |              |              |           |
|    |медицинской помощи,      |                   |               |              |              |              |              |              |              |              |           |
|    |медицинской эвакуации"   |                   |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |федеральный бюджет |   430 352,4   |   56 926,8   |  279 126,0   |   15 716,6   |   15 716,6   |   15 716,6   |   15 716,6   |   15 716,6   | 51 716,6  |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |областной бюджет   | 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|
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |местные бюджеты    |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |средства бюджетов  | 32 778 876,6  | 3 368 874,7  | 3 618 210,5  | 4 292 853,9  | 4 299 787,5  | 4 299 787,5  | 4 299 787,5  | 4 299 787,5  |4 299 787,5|
|    |                         |государственных    |               |              |              |              |              |              |              |              |           |
|    |                         |внебюджетных       |               |              |              |              |              |              |              |              |           |
|    |                         |фондов, средства   |               |              |              |              |              |              |              |              |           |
|    |                         |государственных    |               |              |              |              |              |              |              |              |           |
|    |                         |корпораций         |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |средства           |  2 692 373,7  |  305 563,0   |  337 325,7   |  327 599,0   |  330 876,0   |  337 491,0   |  344 242,0   |  351 127,0   | 358 150,0 |
|    |                         |внебюджетных       |               |              |              |              |              |              |              |              |           |
|    |                         |источников         |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
| 4  |Подпрограмма 3. "Охрана  |Всего              | 12 634 470,7  | 1 269 942,0  | 1 873 134,5  | 1 546 765,2  | 1 573 384,8  | 1 580 864,8  | 1 588 629,8  | 1 596 690,8  |1 605 058,8|
|    |здоровья матери и        |                   |               |              |              |              |              |              |              |              |           |
|    |ребенка"                 |                   |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |федеральный бюджет |   31 990,0    |   22 279,4   |   9 710,6    |     0,0      |     0,0      |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |областной бюджет   |  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 |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |местные бюджеты    |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |средства бюджетов  | 10 978 010,8  | 1 073 655,6  | 1 699 024,0  | 1 365 717,2  | 1 367 922,8  | 1 367 922,8  | 1 367 922,8  | 1 367 922,8  |1 367 922,8|
|    |                         |государственных    |               |              |              |              |              |              |              |              |           |
|    |                         |внебюджетных       |               |              |              |              |              |              |              |              |           |
|    |                         |фондов, средства   |               |              |              |              |              |              |              |              |           |
|    |                         |государственных    |               |              |              |              |              |              |              |              |           |