Постановление Администрации Липецкой области от 30.04.2013 № 213

|    |                          |                      |  009  | 0901 | 5056100  |     176,0     |    176,0    |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |                      |  009  | 0901 | 5057100  |    1 442,0    |             |    206,0     |    206,0    |    206,0    |    206,0    |    206,0    |    206,0    |     206,0     |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |                      |  009  | 0905 | 0923400  |     478,0     |    478,0    |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |                      |  009  | 0905 | 4739900  |  1 249 909,5  |  116 631,0  |  122 459,0   |  143 987,2  |  160 040,3  |  166 442,0  |  173 100,0  |  180 024,0  |   187 226,0   |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |                      |  009  | 0905 | 4749900  |   944 223,4   |  96 429,0   |   96 862,4   |  106 970,0  |  118 859,0  |  123 631,0  |  128 594,0  |  133 755,0  |   139 123,0   |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |                      |  009  | 0905 | 5056100  |     446,0     |    446,0    |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |                      |  009  | 0905 | 5057100  |    3 087,0    |             |    441,0     |    441,0    |    441,0    |    441,0    |    441,0    |    441,0    |     441,0     |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
| 22 |Подпрограмма 5            |Всего                 |   х   |  х   |    х     |   917 831,1   |  104 578,1  |  104 055,0   |  101 049,0  |  112 280,0  |  116 772,0  |  121 443,0  |  126 301,0  |   131 353,0   |
|    |"Совершенствование        |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |оказания паллиативной     |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |медицинской помощи, в том |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |числе детям"              |                      |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |Управление            |  009  |  х   |    х     |   917 831,1   |  104 578,1  |  104 055,0   |  101 049,0  |  112 280,0  |  116 772,0  |  121 443,0  |  126 301,0  |   131 353,0   |
|    |                          |здравоохранения       |       |      |          |               |             |              |             |             |             |             |             |               |
|    |                          |Липецкой области      |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
| 23 |Основное мероприятие 1    |Управление            |  009  | 0901 | 4709900  |   917 831,1   |  104 578,1  |  104 055,0   |  101 049,0  |  112 280,0  |  116 772,0  |  121 443,0  |  126 301,0  |   131 353,0   |
|    |подпрограммы 5. Развитие и|здравоохранения       |       |      |          |               |             |              |             |             |             |             |             |               |
|    |поддержание оказания      |Липецкой области      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |паллиативной помощи       |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |населению                 |                      |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
| 24 |Подпрограмма 6 "Кадровое  |Всего                 |   х   |  х   |    х     |  1 461 572,6  |  144 430,1  |  206 153,7   |  167 334,5  |  174 225,3  |  181 193,0  |  188 440,0  |  195 978,0  |   203 818,0   |
|    |обеспечение системы       |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |здравоохранения"          |                      |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |Управление            |  009  |  х   |    х     |  1 461 572,6  |  144 430,1  |  206 153,7   |  167 334,5  |  174 225,3  |  181 193,0  |  188 440,0  |  195 978,0  |   203 818,0   |
|    |                          |здравоохранения       |       |      |          |               |             |              |             |             |             |             |             |               |
|    |                          |Липецкой области      |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
| 25 |Основное мероприятие 1    |Всего                 |  009  |  х   |    х     |  1 294 749,6  |  144 430,1  |  148 653,7   |  150 078,5  |  157 226,3  |  163 515,0  |  170 055,0  |  176 858,0  |   183 933,0   |
|    |подпрограммы 6. Создание  |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |условий для подготовки и  |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |планомерного роста        |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |профессионального уровня  |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |знаний и умений           |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |медицинских работников,   |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |повышения престижа        |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |профессии медицинского    |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |работника                 |                      |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |Управление            |  009  | 0704 | 0923400  |     160,0     |    160,0    |              |             |             |             |             |             |               |
|    |                          |здравоохранения       |       |      |          |               |             |              |             |             |             |             |             |               |
|    |                          |Липецкой области      |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |                      |  009  | 0704 | 4279900  |   658 775,6   |  71 411,1   |   74 090,7   |  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  |   148 476,0   |  16 385,0   |   16 147,0   |  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    |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
| 26 |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   |                      |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
| 27 |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 |                      |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
| 28 |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              |                      |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
| 29 |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        |                      |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
| 30 |Подпрограмма 7            |Всего                 |   х   |  х   |    х     |  2 200 357,9  |  256 645,0  |  269 473,9   |  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     |  2 200 357,9  |  256 645,0  |  269 473,9   |  259 867,0  |  261 132,0  |  271 577,0  |  282 440,0  |  293 737,0  |   305 486,0   |
|    |                          |здравоохранения       |       |      |          |               |             |              |             |             |             |             |             |               |
|    |                          |Липецкой области      |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
| 31 |Основное мероприятие 1    |Всего                 |  009  |  х   |    х     |  2 200 357,9  |  256 645,0  |  269 473,9   |  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  |   98 099,0    |   8 493,0   |   9 706,0    |  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  |  1 854 106,0  |             |  259 767,9   |  248 482,0  |  248 482,0  |  258 421,0  |  268 758,0  |  279 508,0  |   290 688,0   |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
| 32 |Подпрограмма 8 "Развитие  |Всего                 |   х   |  х   |    х     |   177 990,0   |             |   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   |             |   24 000,0   |  24 000,0   |  24 000,0   |  24 960,0   |  25 958,0   |  26 996,0   |   28 076,0    |
|    |                          |здравоохранения       |       |      |          |               |             |              |             |             |             |             |             |               |
|    |                          |Липецкой области      |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
| 33 |Основное мероприятие 1    |Управление            |  009  | 0909 | 0382212  |   177 990,0   |             |   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           |                      |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
| 34 |Подпрограмма 9            |Всего                 |   х   |  х   |    х     |   358 824,2   |             |   52 289,0   |  153 267,6  |  153 267,6  |             |             |             |               |
|    |"Модернизация             |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |здравоохранения Липецкой  |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |области"                  |                      |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |Ответственный         |  009  |  х   |    х     |      0,0      |             |              |             |             |             |             |             |               |
|    |                          |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               |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
| 35 |Основное мероприятие 1    |Всего                 |   х   |  х   |    х     |   358 824,2   |             |   52 289,0   |  153 267,6  |  153 267,6  |             |             |             |               |
|    |подпрограммы 9.           |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |Строительство и ввод в    |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |эксплуатацию              |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |перинатального центра в   |                      |       |      |          |               |             |              |             |             |             |             |             |               |
|    |городе Липецке            |                      |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |Ответственный         |  009  | 0901 | 4709900  |      0,0      |             |              |             |             |             |             |             |               |
|    |                          |исполнитель:          |       |      |          |               |             |              |             |             |             |             |             |               |
|    |                          |управление            |       |      |          |               |             |              |             |             |             |             |             |               |
|    |                          |здравоохранения       |       |      |          |               |             |              |             |             |             |             |             |               |
|    |                          |Липецкой области      |       |      |          |               |             |              |             |             |             |             |             |               |
+----+--------------------------+----------------------+-------+------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+---------------+
|    |                          |Соисполнитель:        |  035  | 0901 | 0394060  |   358 824,2   |             |   52 289,0   |  153 267,6  |  153 267,6  |             |             |             |               |
|    |                          |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 редакции    постановления администрации Липецкой области
                        от 01.09.2014 N 376)

+----+--------------------------+-------------------+-----------------------------------------------------------------------------------------------------------------------------------------+
| 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              | 121 483 116,9 | 12 715 440,8 | 15 517 967,9 | 15 030 935,0 | 15 400 642,8 | 15 422 680,6 | 15 605 892,6 | 15 796 071,6 |  15 993 485,6  |
|    |Липецкой области "Развитие|                   |               |              |              |              |              |              |              |              |                |
|    |здравоохранения Липецкой  |                   |               |              |              |              |              |              |              |              |                |
|    |области"                  |                   |               |              |              |              |              |              |              |              |                |
+----+--------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                          |федеральный бюджет |  2 155 510,6  |  477 736,5   |  660 171,1   |  169 600,5   |  169 600,5   |  169 600,5   |  169 600,5   |  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  | 79 788 603,0  | 8 113 783,9  | 10 388 935,4 | 10 196 518,2 | 10 217 873,1 | 10 217 873,1 | 10 217 873,1 | 10 217 873,1 |  10 217 873,1  |
|    |                          |государственных    |               |              |              |              |              |              |              |              |                |
|    |                          |внебюджетных       |               |              |              |              |              |              |              |              |                |
|    |                          |фондов, средства   |               |              |              |              |              |              |              |              |                |
|    |                          |государственных    |               |              |              |              |              |              |              |              |                |
|    |                          |корпораций         |               |              |              |              |              |              |              |              |                |
+----+--------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                          |средства           |  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    |