Постановление Администрации Липецкой области от 30.04.2013 № 213

+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0902 | 4719900 |  1 159 159,2  | 154 316,0  |  115 511,2   | 126 716,0  | 140 800,0  | 146 432,0  | 152 289,0  | 158 380,0  |  164 715,0   |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0909 | 0020400 |   775 021,8   |  89 789,4  |   93 091,4   |  92 287,0  |  92 287,0  |  95 978,0  |  99 817,0  | 103 810,0  |  107 962,0   |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0909 | 0923400 |     721,1     |   721,1    |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0909 | 4699900 |   326 379,7   |  31 140,0  |   33 086,7   |  37 438,0  |  41 488,0  |  43 148,0  |  44 874,0  |  46 669,0  |   48 536,0   |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0909 | 5056100 |      8,0      |    8,0     |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0909 | 5057100 |     56,0      |            |     8,0      |    8,0     |    8,0     |    8,0     |    8,0     |    8,0     |     8,0      |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 4  |Основное мероприятие 2 |Управление         | 009  | 0909 | 0312201 |   72 548,8    |            |   8 384,8    |  10 000,0  |  10 000,0  |  10 400,0  |  10 816,0  |  11 249,0  |   11 699,0   |
|    |подпрограммы 1.        |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |Повышение              |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |результативности       |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |профилактических       |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |мероприятий, создание  |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |условий и формирование |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |мотивации для ведения  |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |здорового образа жизни |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |у населения области    |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 5  |Основное мероприятие 3 |Управление         | 009  | 0909 | 0312202 |   149 055,3   |            |   20 729,3   |  20 000,0  |  20 000,0  |  20 800,0  |  21 632,0  |  22 497,0  |   23 397,0   |
|    |подпрограммы 1.        |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |Создание безопасного   |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |коллективного          |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |иммунитета к инфекциям,|                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |управляемым средствами |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |специфической          |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |профилактики           |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 6  |Основное мероприятие 4 |Управление         | 009  | 0909 | 0312203 |   46 730,0    |            |   8 230,0    |  6 000,0   |  6 000,0   |  6 240,0   |  6 490,0   |  6 750,0   |   7 020,0    |
|    |подпрограммы 1.        |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |Осуществление          |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |мероприятий по раннему |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |выявлению вируса       |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |иммунодефицита человека|                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |и предупреждение       |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |распространения        |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |ВИЧ-инфекции           |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 7  |Основное мероприятие 5 |Управление         | 009  | 0909 | 0312204 |   74 164,0    |            |   10 000,0   |  10 000,0  |  10 000,0  |  10 400,0  |  10 816,0  |  11 249,0  |   11 699,0   |
|    |подпрограммы 1.        |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |Осуществление          |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |мероприятий по         |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |совершенствованию      |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |диагностики и лечения  |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |вирусных гепатитов с   |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |целью профилактики     |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |хронизации процесса    |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 8  |Подпрограмма 2         |Всего              |  х   |  х   |    х    | 17 844 312,2  |1 719 521,4 | 1 909 452,8  |2 025 968,0 |2 251 469,0 |2 340 278,0 |2 433 888,0 |2 531 242,0 | 2 632 493,0  |
|    |"Совершенствование     |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |оказания               |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |специализированной,    |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |включая                |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |высокотехнологичную,   |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |медицинской помощи,    |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |скорой, в том числе    |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |скорой                 |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |специализированной,    |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |медицинской помощи,    |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |медицинской эвакуации" |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |Ответственный      | 009  |  х   |    х    | 17 840 602,2  |1 719 521,4 | 1 907 972,8  |2 024 938,0 |2 250 269,0 |2 340 278,0 |2 433 888,0 |2 531 242,0 | 2 632 493,0  |
|    |                       |исполнитель:       |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |управление         |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |Соисполнитель:     | 033  |  х   |    х    |    3 310,0    |            |   1 130,0    |   980,0    |  1 200,0   |            |            |            |              |
|    |                       |управление         |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |административных   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |органов Липецкой   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |области            |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |Соисполнитель:     | 016  |  х   |    х    |     400,0     |            |    350,0     |    50,0    |            |            |            |            |              |
|    |                       |управление         |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |социальной защиты  |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |населения Липецкой |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |области            |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 9  |Основное мероприятие 1 |Всего              | 009  |  х   |    х    | 14 257 239,86 |1 395 479,1 | 1 428 117,76 |1 626 756,0 |1 810 618,0 |1 883 042,0 |1 958 363,0 |2 036 697,0 | 2 118 167,0  |
|    |подпрограммы 2.        |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |Развитие комплексной   |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |системы предупреждения,|                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |диагностики и лечения  |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |социально-значимых     |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |заболеваний. Повышение |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |эффективности оказания |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |скорой медицинской     |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |помощи                 |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |Управление         | 009  | 0901 | 0923400 |   23 155,0    |  23 155,0  |              |            |            |            |            |            |              |
|    |                       |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0901 | 1020101 |   36 590,3    |  36 590,3  |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0901 | 4700200 |   27 571,2    |  27 571,2  |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0901 | 4709200 |   193 984,0   |    0,0     |   25 716,0   |  23 835,0  |  26 666,0  |  27 733,0  |  28 842,0  |  29 996,0  |   31 196,0   |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0901 | 4709900 | 12 988 881,66 |1 203 750,5 | 1 304 145,16 |1 489 758,0 |1 660 019,0 |1 726 422,0 |1 795 482,0 |1 867 304,0 | 1 942 001,0  |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0901 | 5056100 |     69,0      |    69,0    |              |            |            |            |            |            |     0,0      |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0901 | 5057100 |     539,0     |            |     77,0     |    77,0    |    77,0    |    77,0    |    77,0    |    77,0    |     77,0     |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0904 | 4779900 |   14 600,0    |  7 600,0   |   7 000,0    |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0909 | 4699900 |   596 851,1   |  55 843,1  |   58 584,0   |  68 738,0  |  76 378,0  |  79 433,0  |  82 610,0  |  85 914,0  |   89 351,0   |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0909 | 4859600 |   230 503,6   |  22 900,0  |   21 595,6   |  26 348,0  |  29 478,0  |  30 657,0  |  31 883,0  |  33 158,0  |   34 484,0   |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 1003 | 5056002 |   18 000,0    |  18 000,0  |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 1003 | 5057022 |   126 495,0   |            |   11 000,0   |  18 000,0  |  18 000,0  |  18 720,0  |  19 469,0  |  20 248,0  |   21 058,0   |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 10 |Основное мероприятие   |Управление         | 009  | 0909 | 0322215 |   24 794,4    |            |   24 794,4   |            |            |            |            |            |              |
|    |1.1 подпрограммы 2.    |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |Реализация мероприятий |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |по обследованию        |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |населения с целью      |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |выявления туберкулеза, |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |лечения больных        |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |туберкулезом, а также  |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |профилактических       |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |мероприятий, и         |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |финансовому обеспечению|                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |закупок диагностических|                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |средств для выявления и|                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |мониторинга лечения    |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |лиц, инфицированных    |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |вирусами иммунодефицита|                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |человека и гепатитов В |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |и С                    |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 11 |Основное мероприятие 2 |Всего              | 009  |  х   |    х    |   40 791,0    |            |   6 480,0    |  6 030,0   |  6 200,0   |  5 200,0   |  5 408,0   |  5 624,0   |   5 849,0    |
|    |подпрограммы 2.        |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |Комплексные меры       |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |противодействия        |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |употреблению наркотиков|                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |и их незаконному       |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |обороту                |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |Ответственный      | 009  | 0909 | 0322205 |   37 081,0    |            |   5 000,0    |  5 000,0   |  5 000,0   |  5 200,0   |  5 408,0   |  5 624,0   |   5 849,0    |
|    |                       |исполнитель:       |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |управление         |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |Соисполнитель:     | 033  | 0314 | 0322205 |    3 310,0    |            |   1 130,0    |   980,0    |  1 200,0   |            |            |            |              |
|    |                       |управление         |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |административных   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |органов Липецкой   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |области            |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |Соисполнитель:     | 016  | 1006 | 0322205 |     400,0     |            |    350,0     |    50,0    |            |            |            |            |              |
|    |                       |управление         |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |социальной защиты  |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |населения Липецкой |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |области            |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 12 |Основное мероприятие 3 |Управление         | 009  | 0909 | 0322206 |   74 878,2    |            |   17 133,2   |  9 000,0   |  9 000,0   |  9 360,0   |  9 734,0   |  10 123,0  |   10 528,0   |
|    |подпрограммы 2.        |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |Реализация мероприятий |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |по снижению смертности |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |от предотвратимых      |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |причин                 |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 13 |Основное мероприятие 4 |Всего              | 009  |  х   |    х    |  2 000 449,5  | 191 770,3  |  204 204,2   | 228 615,0  | 254 022,0  | 264 182,0  | 274 749,0  | 285 739,0  |  297 168,0   |
|    |подпрограммы 2.        |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |Снижение тяжести       |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |медицинских последствий|                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |у пострадавших в       |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |результате             |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |дорожно-транспортных   |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |происшествий           |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |Управление         | 009  | 0909 | 4699900 |  2 000 401,5  |            |  204 156,2   | 228 615,0  | 254 022,0  | 264 182,0  | 274 749,0  | 285 739,0  |  297 168,0   |
|    |                       |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0909 | 5057100 |     48,0      |            |     48,0     |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 14 |Основное мероприятие   |Управление         | 009  | 0909 | 0322214 |   92 736,24   |            |  92 736,24   |            |            |            |            |            |              |
|    |4.1 подпрограммы 2.    |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |Совершенствование      |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |организации медицинской|                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |помощи пострадавшим при|                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |дорожно-транспортных   |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |происшествиях          |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 15 |Основное мероприятие 5 |Всего              | 009  |  х   |    х    |  1 353 423,0  | 132 272,0  |  135 987,0   | 155 567,0  | 171 629,0  | 178 494,0  | 185 634,0  | 193 059,0  |  200 781,0   |
|    |подпрограммы 2.        |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |Организация заготовки  |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |донорской крови и ее   |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |компонентов            |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |Управление         | 009  | 0906 | 4729900 |  1 262 409,0  | 118 559,0  |  124 944,0   | 144 524,0  | 160 586,0  | 167 451,0  | 174 591,0  | 182 016,0  |  189 738,0   |
|    |                       |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0906 | 5056017 |   13 713,0    |  13 713,0  |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0906 | 5057039 |   77 301,0    |            |   11 043,0   |  11 043,0  |  11 043,0  |  11 043,0  |  11 043,0  |  11 043,0  |   11 043,0   |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 16 |Подпрограмма 3 "Охрана |Всего              |  х   |  х   |    х    |  1 307 927,6  | 126 335,0  |  123 959,6   | 144 535,0  | 168 584,0  | 175 326,0  | 182 339,0  | 189 632,0  |  197 217,0   |
|    |здоровья матери и      |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |ребенка"               |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |Управление         | 009  |  х   |    х    |  1 307 927,6  | 126 335,0  |  123 959,6   | 144 535,0  | 168 584,0  | 175 326,0  | 182 339,0  | 189 632,0  |  197 217,0   |
|    |                       |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 17 |Основное мероприятие 1 |Всего              | 009  |  х   |    х    |  1 252 083,4  | 126 335,0  |  116 236,4   | 137 035,0  | 161 084,0  | 167 526,0  | 174 227,0  | 181 196,0  |  188 444,0   |
|    |подпрограммы 3.        |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |Совершенствование      |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |службы родовспоможения |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |и детства путем        |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |формирования           |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |трехуровневой системы  |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |оказания медицинской   |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |помощи на основе       |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |развития сети          |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |перинатальных центров  |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |Управление         | 009  | 0901 | 4709900 |   257 318,8   |  28 102,0  |   38 597,8   |  23 542,0  |  30 848,0  |  32 081,0  |  33 364,0  |  34 698,0  |   36 086,0   |
|    |                       |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+