Постановление Администрации Липецкой области от 30.04.2013 № 213

|     |работника                  |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|112. |Основное мероприятие 2     |Управление           |                    |       |       |       |       |       |       |       |       |            |
|     |подпрограммы 6             |здравоохранения      |                    |       |       |       |       |       |       |       |       |            |
|     |Анализ и планирование      |Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
|     |развития кадрового         |                     |                    |       |       |       |       |       |       |       |       |            |
|     |потенциала здравоохранения |                     |                    |       |       |       |       |       |       |       |       |            |
|     |области                    |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|113. |Основное мероприятие 3     |Управление           |                    |       |       |       |       |       |       |       |       |            |
|     |подпрограммы 6             |здравоохранения      |                    |       |       |       |       |       |       |       |       |            |
|     |Совершенствование          |Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
|     |материального обеспечения  |                     |                    |       |       |       |       |       |       |       |       |            |
|     |образовательного процесса  |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|114. |Основное мероприятие 4     |Управление           |                    |       |       |       |       |       |       |       |       |            |
|     |подпрограммы 6             |здравоохранения      |                    |       |       |       |       |       |       |       |       |            |
|     |Организация последипломного|Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
|     |профессионального          |                     |                    |       |       |       |       |       |       |       |       |            |
|     |образования специалистов с |                     |                    |       |       |       |       |       |       |       |       |            |
|     |высшим медицинским и       |                     |                    |       |       |       |       |       |       |       |       |            |
|     |фармацевтическим           |                     |                    |       |       |       |       |       |       |       |       |            |
|     |образованием               |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|115. |Основное мероприятие 5     |Управление           |                    |       |       |       |       |       |       |       |       |            |
|     |подпрограммы 6             |здравоохранения      |                    |       |       |       |       |       |       |       |       |            |
|     |Привлечение и закрепление  |Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
|     |медицинских кадров с целью |                     |                    |       |       |       |       |       |       |       |       |            |
|     |повышения                  |                     |                    |       |       |       |       |       |       |       |       |            |
|     |укомплектованности         |                     |                    |       |       |       |       |       |       |       |       |            |
|     |медицинских организаций    |                     |                    |       |       |       |       |       |       |       |       |            |
|     |области, расположенных в   |                     |                    |       |       |       |       |       |       |       |       |            |
|     |сельской местности         |                     |                    |       |       |       |       |       |       |       |       |            |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|116. |                                                        Задача 7 государственной программы                                                         |
|     |                    Повышение удовлетворенности населения качественными, эффективными и безопасными лекарственными препаратами                     |
+-----+---------------------------+---------------------+--------------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|117. |Показатель 1 задачи 7      |Управление           |процент             | 99,0  | 99,0  | 99,0  | 99,0  | 99,0  | 99,0  | 99,0  | 99,0  |    99,0    |
|     |государственной программы  |здравоохранения      |                    |       |       |       |       |       |       |       |       |            |
|     |Удовлетворенность          |Липецкой области     |                    |       |       |       |       |       |       |       |       |            |
|     |потребности отдельных      |                     |                    |       |       |       |       |       |       |       |       |            |
|     |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 10.11.2014 N 473)

+----+-----------------------+-------------------+------------------------+--------------------------------------------------------------------------------------------------------------------------+
| N  |     Наименование      |   Ответственный   |     Код бюджетной      |                                                Расходы (тыс. руб.), годы                                                 |
|п/п | подпрограмм, основных |   исполнитель,    |     классификации      |                                                                                                                          |
|    |      мероприятий      |   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        |Всего              |  х   |  х   |    х    | 32 327 658,5  |3 317 683,4 | 3 588 517,6  |3 781 712,3 |4 121 233,2 |4 125 435,0 |4 290 453,0 |4 462 070,0 | 4 640 554,0  |
|    |программа Липецкой     |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |области "Развитие      |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |здравоохранения        |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |Липецкой области"      |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |Ответственный      | 009  |  х   |    х    | 31 967 413,3  |3 317 683,4 | 3 537 037,6  |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    |   356 535,2   |            |   50 000,0   | 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    |  4 523 865,2  | 625 809,0  |  521 267,2   | 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    |  4 523 865,2  | 625 809,0  |  521 267,2   | 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    |  4 181 367,1  | 625 809,0  |  473 923,1   | 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 |  1 787 359,1  | 332 759,3  |  215 254,8   | 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     |              |            |            |            |            |            |              |