Постановление Администрации Липецкой области от 30.04.2013 № 213

|     |категорий граждан в        |                     |                    |       |       |       |       |       |       |       |       |            |
|     |лекарственных препаратах,  |                     |                    |       |       |       |       |       |       |       |       |            |
|     |отпускаемых на основании   |                     |                    |       |       |       |       |       |       |       |       |            |
|     |выданных рецептов          |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|118. |                                                                  Подпрограмма 7                                                                   |
|     |                            "Совершенствование системы лекарственного обеспечения, в том числе в амбулаторных условиях"                            |
+-----+---------------------------------------------------------------------------------------------------------------------------------------------------+
|119. |                                                              Задача 1 подпрограммы 7                                                              |
|     |      Совершенствование системы контроля качества лекарственных препаратов, обеспечение которыми осуществляется в целях реализации Программы       |
|     |         государственных гарантий бесплатного оказания гражданам Липецкой области медицинской амбулаторной помощи, повышение эффективности         |
|     |    персонифицированного учета отдельных категорий граждан и планирования их потребностей в лекарственных препаратах, обеспечение рационального    |
|     |                                                      использования лекарственных препаратов                                                       |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|120. |Показатель 1 задачи 1      |Управление           |процент             |  0,0  |  0,0  |  0,0  |  0,0  |  0,0  |  0,0  |  0,0  |  0,0  |    0,0     |
|     |подпрограммы 7             |здравоохранения      |                    |       |       |       |       |       |       |       |       |            |
|     |Обеспечение отсутствия     |Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
|     |недоброкачественных и      |                     |                    |       |       |       |       |       |       |       |       |            |
|     |фальсифицированных         |                     |                    |       |       |       |       |       |       |       |       |            |
|     |лекарственных препаратов,  |                     |                    |       |       |       |       |       |       |       |       |            |
|     |полученных гражданами      |                     |                    |       |       |       |       |       |       |       |       |            |
|     |Липецкой области при       |                     |                    |       |       |       |       |       |       |       |       |            |
|     |оказании медицинской       |                     |                    |       |       |       |       |       |       |       |       |            |
|     |амбулаторной помощи за счет|                     |                    |       |       |       |       |       |       |       |       |            |
|     |средств федерального и     |                     |                    |       |       |       |       |       |       |       |       |            |
|     |областного бюджетов        |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|121. |Основное мероприятие 1     |Управление           |                    |       |       |       |       |       |       |       |       |            |
|     |подпрограммы 7             |здравоохранения      |                    |       |       |       |       |       |       |       |       |            |
|     |Обеспечение доступности для|Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
|     |отдельных категорий граждан|                     |                    |       |       |       |       |       |       |       |       |            |
|     |медицинской амбулаторной   |                     |                    |       |       |       |       |       |       |       |       |            |
|     |помощи в части обеспечения |                     |                    |       |       |       |       |       |       |       |       |            |
|     |лекарственными препаратами,|                     |                    |       |       |       |       |       |       |       |       |            |
|     |совершенствование системы  |                     |                    |       |       |       |       |       |       |       |       |            |
|     |контроля их качества,      |                     |                    |       |       |       |       |       |       |       |       |            |
|     |эффективности и            |                     |                    |       |       |       |       |       |       |       |       |            |
|     |безопасности, борьба с     |                     |                    |       |       |       |       |       |       |       |       |            |
|     |оборотом                   |                     |                    |       |       |       |       |       |       |       |       |            |
|     |недоброкачественных и      |                     |                    |       |       |       |       |       |       |       |       |            |
|     |фальсифицированных         |                     |                    |       |       |       |       |       |       |       |       |            |
|     |лекарственных препаратов   |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|122. |                                                        Задача 8 государственной программы                                                         |
|     | Создание и масштабирование аппаратно-программных решений для оказания медицинских услуг на основе современных информационно-телекоммуникационных  |
|     |                                                                    технологий                                                                     |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|123. |Показатель 1 задачи 8      |Управление           |процент             |  0,5  |  1,2  |  1,8  |  2,5  |  2,8  |  3,3  |  3,8  |  4,5  |    5,0     |
|     |государственной программы  |здравоохранения      |                    |       |       |       |       |       |       |       |       |            |
|     |Доля самозаписи через      |Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
|     |Интернет и информационные  |                     |                    |       |       |       |       |       |       |       |       |            |
|     |терминалы к общему         |                     |                    |       |       |       |       |       |       |       |       |            |
|     |количеству записанных в    |                     |                    |       |       |       |       |       |       |       |       |            |
|     |региональной               |                     |                    |       |       |       |       |       |       |       |       |            |
|     |информационно-аналитической|                     |                    |       |       |       |       |       |       |       |       |            |
|     |медицинской системе (далее |                     |                    |       |       |       |       |       |       |       |       |            |
|     |- РИАМС) на прием к врачу  |                     |                    |       |       |       |       |       |       |       |       |            |
|     |пациентов                  |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|124. |Показатель 2 задачи 8      |Управление           |процент             | 30,0  | 85,0  | 95,0  | 100,0 | 100,0 |  100  | 100,0 | 100,0 |   100,0    |
|     |государственной программы  |здравоохранения      |                    |       |       |       |       |       |       |       |       |            |
|     |Доля медицинских           |Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
|     |организаций области,       |                     |                    |       |       |       |       |       |       |       |       |            |
|     |подключенных к РИАМС с     |                     |                    |       |       |       |       |       |       |       |       |            |
|     |использованием защищенных  |                     |                    |       |       |       |       |       |       |       |       |            |
|     |каналов связи              |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|125. |Показатель 3 задачи 8      |Управление           |процент             |  1,5  |  5,0  | 15,0  | 30,0  | 50,0  | 75,0  | 80,0  | 85,0  |    90,0    |
|     |государственной программы  |здравоохранения      |                    |       |       |       |       |       |       |       |       |            |
|     |Доля заполненных           |Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
|     |электронных медицинских    |                     |                    |       |       |       |       |       |       |       |       |            |
|     |карт, заведенных в РИАМС   |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|126. |Показатель 4 задачи 8      |Управление           |единиц в год        |  5,0  | 200,0 | 800,0 |2000,0 |2500,0 |3000,0 |4000,0 |5000,0 |   6000,0   |
|     |государственной программы  |здравоохранения      |                    |       |       |       |       |       |       |       |       |            |
|     |Количество медицинских     |Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
|     |услуг, оказанных населению |                     |                    |       |       |       |       |       |       |       |       |            |
|     |с использованием           |                     |                    |       |       |       |       |       |       |       |       |            |
|     |телемедицинских технологий |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|127. |                                                                  Подпрограмма 8                                                                   |
|     |                                                    "Развитие информатизации в здравоохранении"                                                    |
+-----+---------------------------------------------------------------------------------------------------------------------------------------------------+
|128. |                                                              Задача 1 подпрограммы 8                                                              |
|     |  Развитие региональной информационно-аналитической системы (далее - РИАМС) с использованием защищенных каналов передачи данных. Увеличение доли   |
|     |                               государственных услуг, оказываемых с использованием современных информационных систем                               |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|129. |Показатель 1 задачи 1      |Управление           |процент             | 40,0  | 80,0  | 83,0  | 85,0  | 88,0  | 92,0  | 95,0  | 98,0  |   100,0    |
|     |подпрограммы 8             |здравоохранения      |                    |       |       |       |       |       |       |       |       |            |
|     |Доля врачей в медицинских  |Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
|     |организациях области,      |                     |                    |       |       |       |       |       |       |       |       |            |
|     |обеспеченных               |                     |                    |       |       |       |       |       |       |       |       |            |
|     |автоматизированными        |                     |                    |       |       |       |       |       |       |       |       |            |
|     |рабочими местами с         |                     |                    |       |       |       |       |       |       |       |       |            |
|     |подключением к РИАМС по    |                     |                    |       |       |       |       |       |       |       |       |            |
|     |защищенным каналам связи   |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|130. |Показатель 2 задачи 1      |Управление           |процент             | 10,0  | 20,0  | 40,0  | 50,0  | 60,0  | 70,0  | 80,0  | 85,0  |    90,0    |
|     |подпрограммы 8             |здравоохранения      |                    |       |       |       |       |       |       |       |       |            |
|     |Объем электронной          |Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
|     |медицинской документации в |                     |                    |       |       |       |       |       |       |       |       |            |
|     |медицинских организациях   |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|131. |Основное мероприятие       |Управление           |                    |       |       |       |       |       |       |       |       |            |
|     |подпрограммы               |здравоохранения      |                    |       |       |       |       |       |       |       |       |            |
|     |Создание единого           |Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
|     |информационного            |                     |                    |       |       |       |       |       |       |       |       |            |
|     |пространства               |                     |                    |       |       |       |       |       |       |       |       |            |
|     |здравоохранения            |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|132. |                                                        Задача 9 государственной программы                                                         |
|     |                                          Развитие специализированной медицинской помощи матерям и детям                                           |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|133. |Показатель 1 задачи 9      |Управление           |случаев на 100 тыс. |  7,3  |  7,3  |  7,3  |  7,3  |  7,3  |  7,3  |  7,3  |  7,3  |    7,3     |
|     |государственной программы  |здравоохранения      |родившихся живыми   |       |       |       |       |       |       |       |       |            |
|     |Материнская смертность     |Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|134. |Показатель 2 задачи 9      |Управление           |случаев на 1000     |  8,4  |  8,7  |  8,5  |  8,3  |  8,1  |  7,8  |  7,5  |  7,3  |    7,1     |
|     |государственной программы  |здравоохранения      |родившихся живыми   |       |       |       |       |       |       |       |       |            |
|     |Младенческая смертность    |Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|135. |                                                                  Подпрограмма 9                                                                   |
|     |                                                  "Модернизация здравоохранения Липецкой области"                                                  |
+-----+---------------------------------------------------------------------------------------------------------------------------------------------------+
|136. |                                                               Задача подпрограммы 9                                                               |
|     |                      Модернизация здравоохранения области в части строительства и ввода в эксплуатацию перинатального центра                      |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|137. |Показатель 1 задачи        |Управление           |процент             | 51,3  | 56,5  | 61,0  | 69,0  | 74,5  |       |       |       |            |
|     |подпрограммы 9             |здравоохранения      |                    |       |       |       |       |       |       |       |       |            |
|     |Выживаемость детей, имевших|Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
|     |при рождении очень низкую и|                     |                    |       |       |       |       |       |       |       |       |            |
|     |экстремально низкую массу  |                     |                    |       |       |       |       |       |       |       |       |            |
|     |тела, в акушерском         |                     |                    |       |       |       |       |       |       |       |       |            |
|     |стационаре                 |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|138. |Показатель 2 задачи        |Управление           |процент             | 54,0  | 55,8  | 57,6  | 58,5  | 60,0  |       |       |       |            |
|     |подпрограммы 9             |здравоохранения      |                    |       |       |       |       |       |       |       |       |            |
|     |Доля женщин с              |Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
|     |преждевременными родами,   |                     |                    |       |       |       |       |       |       |       |       |            |
|     |родоразрешенных в          |                     |                    |       |       |       |       |       |       |       |       |            |
|     |перинатальных центрах      |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|139. |Показатель 3 задачи        |Управление           |случаев на 1000     |  6,9  |  6,5  |  6,3  |  6,0  |  5,0  |       |       |       |            |
|     |подпрограммы 9             |здравоохранения      |родившихся живыми и |       |       |       |       |       |       |       |       |            |
|     |Мертворождаемость          |Липецкой области     |мертвыми            |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|140. |Показатель 4 задачи        |Управление           |случаев на 1000     |  2,7  |  2,6  |  2,5  |  2,3  |  2,2  |       |       |       |            |
|     |подпрограммы 9             |здравоохранения      |родившихся живыми   |       |       |       |       |       |       |       |       |            |
|     |Ранняя неонатальная        |Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
|     |смертность                 |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|141. |Показатель 5 задачи        |Управление           |случаев на 1000     |  9,6  |  9,0  |  8,1  |  7,6  |  7,2  |       |       |       |            |
|     |подпрограммы 9             |здравоохранения      |родившихся живыми и |       |       |       |       |       |       |       |       |            |
|     |Перинатальная смертность   |Липецкой области     |мертвыми            |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|142. |Основное мероприятие       |Управление           |                    |       |       |       |       |       |       |       |       |            |
|     |подпрограммы 9             |строительства и      |                    |       |       |       |       |       |       |       |       |            |
|     |Строительство и ввод в     |архитектуры Липецкой |                    |       |       |       |       |       |       |       |       |            |
|     |эксплуатацию перинатального|области              |                    |       |       |       |       |       |       |       |       |            |
|     |центра в городе Липецке    |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+





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

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

        (В редакции    постановления администрации Липецкой области
                        от 01.09.2014 N 376)

+----+--------------------------+----------------------+-------------------------+----------------------------------------------------------------------------------------------------------------------------------+
| N  |Наименование подпрограмм, |    Ответственный     |      Код бюджетной      |                                                    Расходы (тыс. руб.), годы                                                     |
|п/п |   основных мероприятий   |     исполнитель,     |      классификации      |                                                                                                                                  |
|    |                          |    соисполнители     |                         |                                                                                                                                  |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |                      | ГРБС  | РзПр |   ЦСР    |     Всего     |  2013 год   |   2014 год   |  2015 год   |  2016 год   |  2017 год   |  2018 год   |  2019 год   |   2020 год    |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
| 1  |            2             |          3           |   4   |  5   |    6     |       7       |      8      |      9       |     10      |     11      |     12      |     13      |     14      |      15       |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
| 1  |Государственная программа |Всего                 |   х   |  х   |    х     | 32 320 663,7  | 3 317 683,4 | 3 581 522,8  | 3 781 712,3 | 4 121 233,2 | 4 125 435,0 | 4 290 453,0 | 4 462 070,0 |  4 640 554,0  |
|    |Липецкой области "Развитие|                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |здравоохранения Липецкой  |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |области"                  |                      |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |Ответственный         |  009  |  х   |    х     | 31 958 129,5  | 3 317 683,4 | 3 527 753,8  | 3 627 414,7 | 3 966 765,6 | 4 125 435,0 | 4 290 453,0 | 4 462 070,0 |  4 640 554,0  |
|    |                          |исполнитель:          |       |      |          |               |             |              |             |             |             |             |             |               |
|    |                          |управление            |       |      |          |               |             |              |             |             |             |             |             |               |
|    |                          |здравоохранения       |       |      |          |               |             |              |             |             |             |             |             |               |
|    |                          |Липецкой области      |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |Соисполнитель:        |  035  |  х   |    х     |   358 824,2   |             |   52 289,0   |  153 267,6  |  153 267,6  |             |             |             |               |
|    |                          |управление            |       |      |          |               |             |              |             |             |             |             |             |               |
|    |                          |строительства и       |       |      |          |               |             |              |             |             |             |             |             |               |
|    |                          |архитектуры Липецкой  |       |      |          |               |             |              |             |             |             |             |             |               |
|    |                          |области               |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |Соисполнитель:        |  033  |  х   |    х     |    3 310,0    |             |   1 130,0    |    980,0    |   1 200,0   |             |             |             |               |
|    |                          |управление            |       |      |          |               |             |              |             |             |             |             |             |               |
|    |                          |административных      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |                          |органов Липецкой      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |                          |области               |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |Соисполнитель:        |  016  |  х   |    х     |     400,0     |             |    350,0     |    50,0     |             |             |             |             |               |
|    |                          |управление социальной |       |      |          |               |             |              |             |             |             |             |             |               |
|    |                          |защиты населения      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |                          |Липецкой области      |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
| 2  |Подпрограмма 1            |Всего                 |  009  |  х   |    х     |  4 521 295,6  |  625 809,0  |  518 697,6   |  494 520,0  |  532 142,0  |  553 430,0  |  575 569,0  |  598 593,0  |   622 535,0   |
|    |"Профилактика заболеваний |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |и формирование здорового  |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |образа жизни. Развитие    |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |первичной                 |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |медико-санитарной помощи" |                      |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |Управление            |  009  |  х   |    х     |  4 521 295,6  |  625 809,0  |  518 697,6   |  494 520,0  |  532 142,0  |  553 430,0  |  575 569,0  |  598 593,0  |   622 535,0   |
|    |                          |здравоохранения       |       |      |          |               |             |              |             |             |             |             |             |               |
|    |                          |Липецкой области      |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
| 3  |Основное мероприятие 1    |Всего                 |   х   |  х   |    х     |  4 178 797,5  |  625 809,0  |  471 353,5   |  448 520,0  |  486 142,0  |  505 590,0  |  525 815,0  |  546 848,0  |   568 720,0   |
|    |подпрограммы 1.           |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |Совершенствование         |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |первичной                 |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |медико-санитарной помощи и|                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |профилактики заболеваний  |                      |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |Управление            |  009  | 0901 | 4709900  |  1 787 066,8  |  332 759,3  |  214 962,5   |  175 369,0  |  194 857,0  |  203 721,0  |  212 524,0  |  221 678,0  |   231 196,0   |
|    |                          |здравоохранения       |       |      |          |               |             |              |             |             |             |             |             |               |
|    |                          |Липецкой области      |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |                      |  009  | 0901 | 5056100  |   17 068,0    |  17 068,0   |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |                      |  009  | 0901 | 5057100  |   115 587,0   |             |   16 971,0   |  16 702,0   |  16 702,0   |  16 303,0   |  16 303,0   |  16 303,0   |   16 303,0    |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |                      |  009  | 0902 | 0923400  |      7,2      |     7,2     |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |                      |  009  | 0902 | 4719900  |  1 157 135,6  |  154 316,0  |  113 487,6   |  126 716,0  |  140 800,0  |  146 432,0  |  152 289,0  |  158 380,0  |   164 715,0   |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |                      |  009  | 0909 | 0020400  |   775 521,8   |  89 789,4   |   93 591,4   |  92 287,0   |  92 287,0   |  95 978,0   |  99 817,0   |  103 810,0  |   107 962,0   |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |                      |  009  | 0909 | 0923400  |     721,1     |    721,1    |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |                      |  009  | 0909 | 4699900  |   325 626,0   |  31 140,0   |   32 333,0   |  37 438,0   |  41 488,0   |  43 148,0   |  44 874,0   |  46 669,0   |   48 536,0    |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |                      |  009  | 0909 | 5056100  |      8,0      |     8,0     |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |                      |  009  | 0909 | 5057100  |     56,0      |             |     8,0      |     8,0     |     8,0     |     8,0     |     8,0     |     8,0     |      8,0      |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
| 4  |Основное мероприятие 2    |Управление            |  009  | 0909 | 0312201  |   72 548,8    |             |   8 384,8    |  10 000,0   |  10 000,0   |  10 400,0   |  10 816,0   |  11 249,0   |   11 699,0    |
|    |подпрограммы 1. Повышение |здравоохранения       |       |      |          |               |             |              |             |             |             |             |             |               |
|    |результативности          |Липецкой области      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |профилактических          |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |мероприятий, создание     |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |условий и формирование    |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |мотивации для ведения     |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |здорового образа жизни у  |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |населения области         |                      |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
| 5  |Основное мероприятие 3    |Управление            |  009  | 0909 | 0312202  |   149 055,3   |             |   20 729,3   |  20 000,0   |  20 000,0   |  20 800,0   |  21 632,0   |  22 497,0   |   23 397,0    |
|    |подпрограммы 1. Создание  |здравоохранения       |       |      |          |               |             |              |             |             |             |             |             |               |
|    |безопасного коллективного |Липецкой области      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |иммунитета к инфекциям,   |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |управляемым средствами    |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |специфической профилактики|                      |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
| 6  |Основное мероприятие 4    |Управление            |  009  | 0909 | 0312203  |   46 730,0    |             |   8 230,0    |   6 000,0   |   6 000,0   |   6 240,0   |   6 490,0   |   6 750,0   |    7 020,0    |
|    |подпрограммы 1.           |здравоохранения       |       |      |          |               |             |              |             |             |             |             |             |               |
|    |Осуществление мероприятий |Липецкой области      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |по раннему выявлению      |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |вируса иммунодефицита     |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |человека и предупреждение |                      |       |      |          |               |             |              |             |             |             |             |             |               |