Постановление Администрации Липецкой области от 30.04.2013 № 213

|    |                       |                   | 009  | 0901 | 4769900 |   12 289,3    |  5 640,0   |   6 649,3    |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0902 | 4719900 |   11 402,4    |   366,0    |   5 162,4    |   837,0    |   930,0    |   967,0    |  1 006,0   |  1 046,0   |   1 088,0    |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0909 | 4869900 |   971 072,9   |  92 227,0  |   65 826,9   | 112 656,0  | 129 306,0  | 134 478,0  | 139 857,0  | 145 452,0  |  151 270,0   |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 18 |Основное мероприятие 2 |Управление         | 009  | 0909 | 0332207 |   55 844,2    |            |   7 723,2    |  7 500,0   |  7 500,0   |  7 800,0   |  8 112,0   |  8 436,0   |   8 773,0    |
|    |подпрограммы 3.        |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |Совершенствование      |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |методов раннего        |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |выявления врожденных   |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |патологий у детей и их |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |реабилитация           |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 19 |Подпрограмма 4         |Всего              |  х   |  х   |    х    |  3 534 434,6  | 340 364,8  |  377 323,3   | 411 171,2  | 444 133,3  | 461 899,0  | 480 376,0  | 499 591,0  |  519 576,0   |
|    |"Развитие медицинской  |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |реабилитации и         |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |санаторно-курортного   |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |лечения, в том числе   |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |детей"                 |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |Управление         | 009  |  х   |    х    |  3 534 434,6  | 340 364,8  |  377 323,3   | 411 171,2  | 444 133,3  | 461 899,0  | 480 376,0  | 499 591,0  |  519 576,0   |
|    |                       |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 20 |Основное мероприятие 1 |Управление         | 009  | 0909 | 0342208 |   222 490,0   |            |   30 000,0   |  30 000,0  |  30 000,0  |  31 200,0  |  32 448,0  |  33 746,0  |   35 096,0   |
|    |подпрограммы 4.        |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |Развитие медицинской   |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |реабилитации населения |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |области, в том числе   |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |детей                  |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 21 |Основное мероприятие 2 |Всего              | 009  |  х   |    х    |  3 311 944,6  | 340 364,8  |  347 323,3   | 381 171,2  | 414 133,3  | 430 699,0  | 447 928,0  | 465 845,0  |  484 480,0   |
|    |подпрограммы 4.        |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |Совершенствование      |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |методов долечивания и  |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |санаторно-курортного   |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |лечения, в том числе   |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |для детей              |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |Управление         | 009  | 0901 | 4709900 |  1 110 745,7  | 126 204,8  |  125 917,9   | 129 567,0  | 134 587,0  | 139 979,0  | 145 587,0  | 151 419,0  |  157 484,0   |
|    |                       |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0901 | 5056100 |     176,0     |   176,0    |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0901 | 5057100 |    1 442,0    |            |    206,0     |   206,0    |   206,0    |   206,0    |   206,0    |   206,0    |    206,0     |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0905 | 0923400 |     478,0     |   478,0    |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0905 | 4739900 |  1 251 175,5  | 116 631,0  |  123 725,0   | 143 987,2  | 160 040,3  | 166 442,0  | 173 100,0  | 180 024,0  |  187 226,0   |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0905 | 4749900 |   944 394,4   |  96 429,0  |   97 033,4   | 106 970,0  | 118 859,0  | 123 631,0  | 128 594,0  | 133 755,0  |  139 123,0   |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0905 | 5056100 |     446,0     |   446,0    |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0905 | 5057100 |    3 087,0    |            |    441,0     |   441,0    |   441,0    |   441,0    |   441,0    |   441,0    |    441,0     |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 22 |Подпрограмма 5         |Всего              |  х   |  х   |    х    |   917 929,3   | 104 578,1  |  104 153,2   | 101 049,0  | 112 280,0  | 116 772,0  | 121 443,0  | 126 301,0  |  131 353,0   |
|    |"Совершенствование     |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |оказания паллиативной  |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |медицинской помощи, в  |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |том числе детям        |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |Управление         | 009  |  х   |    х    |   917 929,3   | 104 578,1  |  104 153,2   | 101 049,0  | 112 280,0  | 116 772,0  | 121 443,0  | 126 301,0  |  131 353,0   |
|    |                       |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 23 |Основное мероприятие 1 |Управление         | 009  | 0901 | 4709900 |   917 929,3   | 104 578,1  |  104 153,2   | 101 049,0  | 112 280,0  | 116 772,0  | 121 443,0  | 126 301,0  |  131 353,0   |
|    |подпрограммы 5.        |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |Развитие и поддержание |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |оказания паллиативной  |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |помощи населению       |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 24 |Подпрограмма 6         |Всего              |  х   |  х   |    х    |  1 462 388,0  | 144 430,1  |  206 969,1   | 167 334,5  | 174 225,3  | 181 193,0  | 188 440,0  | 195 978,0  |  203 818,0   |
|    |"Кадровое обеспечение  |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |системы                |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |здравоохранения"       |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |Управление         | 009  |  х   |    х    |  1 462 388,0  | 144 430,1  |  206 969,1   | 167 334,5  | 174 225,3  | 181 193,0  | 188 440,0  | 195 978,0  |  203 818,0   |
|    |                       |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 25 |Основное мероприятие 1 |Всего              | 009  |  х   |    х    |  1 295 565,0  | 144 430,1  |  149 469,1   | 150 078,5  | 157 226,3  | 163 515,0  | 170 055,0  | 176 858,0  |  183 933,0   |
|    |подпрограммы 6.        |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |Создание условий для   |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |подготовки и           |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |планомерного роста     |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |профессионального      |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |уровня знаний и умений |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |медицинских работников,|                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |повышения престижа     |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |профессии медицинского |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |работника              |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |Управление         | 009  | 0704 | 0923400 |     160,0     |   160,0    |              |            |            |            |            |            |              |
|    |                       |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0704 | 4279900 |   659 975,6   |  71 411,1  |   75 290,7   |  74 555,5  |  80 379,3  |  83 917,0  |  87 596,0  |  91 423,0  |   95 403,0   |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0704 | 5056100 |     132,0     |   132,0    |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0704 | 5056300 |    7 552,0    |  7 552,0   |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0704 | 5057100 |     816,0     |            |              |   136,0    |   136,0    |   136,0    |   136,0    |   136,0    |    136,0     |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0704 | 5057304 |   55 552,0    |            |   7 936,0    |  7 936,0   |  7 936,0   |  7 936,0   |  7 936,0   |  7 936,0   |   7 936,0    |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0705 | 4299900 |   148 476,0   |  16 385,0  |   16 147,0   |  16 951,0  |  18 275,0  |  19 007,0  |  19 768,0  |  20 560,0  |   21 383,0   |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0705 | 5056100 |     20,0      |    20,0    |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0705 | 5057100 |     120,0     |            |              |    20,0    |    20,0    |    20,0    |    20,0    |    20,0    |     20,0     |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0909 | 4852700 |    4 215,4    |            |    235,4     |   620,0    |   620,0    |   645,0    |   671,0    |   698,0    |    726,0     |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0909 | 4856006 |    1 460,0    |  1 460,0   |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0909 | 4857006 |   10 827,0    |            |   1 460,0    |  1 460,0   |  1 460,0   |  1 518,0   |  1 579,0   |  1 642,0   |   1 708,0    |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0909 | 4859700 |     620,0     |   620,0    |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0909 | 5056100 |   46 690,0    |  46 690,0  |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0909 | 5057100 |   350 549,0   |            |   40 000,0   |  48 400,0  |  48 400,0  |  50 336,0  |  52 349,0  |  54 443,0  |   56 621,0   |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 0909 | 5057304 |    8 400,0    |            |   8 400,0    |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 26 |Основное мероприятие 2 |Управление         | 009  | 0909 | 0362209 |    9 270,0    |            |   1 250,0    |  1 250,0   |  1 250,0   |  1 300,0   |  1 352,0   |  1 406,0   |   1 462,0    |
|    |подпрограммы 6. Анализ |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |и планирование развития|Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |кадрового потенциала   |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |здравоохранения области|                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 27 |Основное мероприятие 3 |Управление         | 009  | 0909 | 0362210 |   44 697,0    |            |   20 647,0   |  4 084,0   |  3 687,0   |  3 834,0   |  3 987,0   |  4 146,0   |   4 312,0    |
|    |подпрограммы 6.        |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |Совершенствование      |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |материального          |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |обеспечения            |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |образовательного       |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |процесса               |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 28 |Основное мероприятие 4 |Управление         | 009  | 0909 | 0362211 |   85 356,0    |            |   8 103,0    |  11 922,0  |  12 062,0  |  12 544,0  |  13 046,0  |  13 568,0  |   14 111,0   |
|    |подпрограммы 6.        |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |Организация            |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |последипломного        |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |профессионального      |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |образования            |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |специалистов с высшим  |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |медицинским и          |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |фармацевтическим       |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |образованием           |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 29 |Основное мероприятие 5 |Управление         | 009  | 0909 | 0362213 |   27 500,0    |            |   27 500,0   |            |            |            |            |            |              |
|    |подпрограммы 6.        |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |Привлечение и          |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |закрепление медицинских|                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |кадров с целью         |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |повышения              |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |укомплектованности     |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |медицинских организаций|                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |области, расположенных |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |в сельской местности   |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 30 |Подпрограмма 7         |Всего              |  х   |  х   |    х    |  2 200 396,4  | 256 645,0  |  269 512,4   | 259 867,0  | 261 132,0  | 271 577,0  | 282 440,0  | 293 737,0  |  305 486,0   |
|    |"Совершенствование     |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |системы лекарственного |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |обеспечения, в том     |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |числе в амбулаторных   |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |условиях"              |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |Управление         | 009  |  х   |    х    |  2 200 396,4  | 256 645,0  |  269 512,4   | 259 867,0  | 261 132,0  | 271 577,0  | 282 440,0  | 293 737,0  |  305 486,0   |
|    |                       |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 31 |Основное мероприятие 1 |Всего              | 009  |  х   |    х    |  2 200 396,4  | 256 645,0  |  269 512,4   | 259 867,0  | 261 132,0  | 271 577,0  | 282 440,0  | 293 737,0  |  305 486,0   |
|    |подпрограммы 7.        |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |Обеспечение доступности|                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |для отдельных категорий|                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |граждан медицинской    |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |амбулаторной помощи в  |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |части обеспечения      |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |лекарственными         |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |препаратами,           |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |совершенствование      |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |системы контроля их    |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |качества, эффективности|                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |и безопасности, борьба |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |с оборотом             |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |недоброкачественных и  |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |фальсифицированных     |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |лекарственных          |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |препаратов             |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |Управление         | 009  | 0909 | 4699900 |   98 137,5    |  8 493,0   |   9 744,5    |  11 385,0  |  12 650,0  |  13 156,0  |  13 682,0  |  14 229,0  |   14 798,0   |
|    |                       |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 1003 | 5056003 |   248 152,0   | 248 152,0  |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |                   | 009  | 1003 | 5057023 |  1 854 106,9  |            |  259 767,9   | 248 482,0  | 248 482,0  | 258 421,0  | 268 758,0  | 279 508,0  |  290 688,0   |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 32 |Подпрограмма 8         |Всего              |  х   |  х   |    х    |   179 870,0   |            |   25 880,0   |  24 000,0  |  24 000,0  |  24 960,0  |  25 958,0  |  26 996,0  |   28 076,0   |
|    |"Развитие              |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |информатизации в       |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |здравоохранении"       |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |Управление         | 009  |  х   |    х    |   179 870,0   |            |   25 880,0   |  24 000,0  |  24 000,0  |  24 960,0  |  25 958,0  |  26 996,0  |   28 076,0   |
|    |                       |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 33 |Основное мероприятие 1 |Управление         | 009  | 0909 | 0382212 |   179 870,0   |            |   25 880,0   |  24 000,0  |  24 000,0  |  24 960,0  |  25 958,0  |  26 996,0  |   28 076,0   |
|    |подпрограммы 8.        |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |Создание единого       |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |информационного        |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |пространства           |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |здравоохранения        |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 34 |Подпрограмма 9         |Всего              |  х   |  х   |    х    |   356 535,2   |            |   50 000,0   | 153 267,6  | 153 267,6  |            |            |            |              |
|    |"Модернизация          |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |здравоохранения        |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |Липецкой области"      |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |Ответственный      | 009  |  х   |    х    |      0,0      |            |              |            |            |            |            |            |              |
|    |                       |исполнитель:       |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |управление         |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |Соисполнитель:     | 035  |  х   |    х    |   356 535,2   |            |   50 000,0   | 153 267,6  | 153 267,6  |            |            |            |              |
|    |                       |управление         |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |строительства и    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |архитектуры        |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
| 35 |Основное мероприятие 1 |Всего              |  х   |  х   |    х    |   356 535,2   |            |   50 000,0   | 153 267,6  | 153 267,6  |            |            |            |              |
|    |подпрограммы 9.        |                   |      |      |         |               |            |              |            |            |            |            |            |              |