Постановление Администрации Липецкой области от 30.04.2013 № 213

|    |Строительство и ввод в |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |эксплуатацию           |                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |перинатального центра в|                   |      |      |         |               |            |              |            |            |            |            |            |              |
|    |городе Липецке         |                   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |Ответственный      | 009  | 0901 | 4709900 |      0,0      |            |              |            |            |            |            |            |              |
|    |                       |исполнитель:       |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |управление         |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |здравоохранения    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+
|    |                       |Соисполнитель:     | 035  | 0901 | 0394060 |   356 535,2   |            |   50 000,0   | 153 267,6  | 153 267,6  |            |            |            |              |
|    |                       |управление         |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |строительства и    |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |архитектуры        |      |      |         |               |            |              |            |            |            |            |            |              |
|    |                       |Липецкой области   |      |      |         |               |            |              |            |            |            |            |            |              |
+----+-----------------------+-------------------+------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+--------------+





                                                        Приложение 3
                                         к государственной программе
                                                    Липецкой области
                                           "Развитие здравоохранения
                                                   Липецкой области"

        ПРОГНОЗНАЯ ОЦЕНКА РАСХОДОВ ПО ИСТОЧНИКАМ РЕСУРСНОГО
        ОБЕСПЕЧЕНИЯ НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ
    ЛИПЕЦКОЙ ОБЛАСТИ "РАЗВИТИЕ ЗДРАВООХРАНЕНИЯ ЛИПЕЦКОЙ ОБЛАСТИ"

        (В редакции    постановления администрации Липецкой области
                        от 10.11.2014 N 473)

+----+---------------------+-----------------+---------------------------------------------------------------------------------------------------------------------------------+
| N  |    Наименование     |    Источники    |                                                       Расходы (тыс. руб.)                                                       |
|п/п |     подпрограмм     |   ресурсного    |                                                                                                                                 |
|    |                     |   обеспечения   |                                                                                                                                 |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |                 |    Всего     |  2013 год   |  2014 год   |  2015 год   |  2016 год   |  2017 год   |  2018 год   |  2019 год   |    2020 год    |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
| 1  |          2          |        3        |      4       |      5      |      6      |      7      |      8      |      9      |     10      |     11      |       12       |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
| 1  |Государственная      |Всего            |121 482 252,9 |12 715 440,8 |15 524 560,9 |15 029 742,0 |15 399 437,8 |15 421 452,6 |15 604 640,6 |15 794 794,6 |  15 992 183,6  |
|    |программа Липецкой   |                 |              |             |             |             |             |             |             |             |                |
|    |области "Развитие    |                 |              |             |             |             |             |             |             |             |                |
|    |здравоохранения      |                 |              |             |             |             |             |             |             |             |                |
|    |Липецкой области"    |                 |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |федеральный      | 2 168 260,2  |  477 736,5  |  672 920,7  |  169 600,5  |  169 600,5  |  169 600,5  |  169 600,5  |  169 600,5  |   169 600,5    |
|    |                     |бюджет           |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |областной бюджет | 32 327 658,5 | 3 317 683,4 | 3 588 517,6 | 3 781 712,3 | 4 121 233,2 | 4 125 435,0 | 4 290 453,0 | 4 462 070,0 |  4 640 554,0   |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |местные бюджеты  |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |средства бюджетов| 79 789 603,0 | 8 113 783,9 |10 389 935,4 |10 196 518,2 |10 217 873,1 |10 217 873,1 |10 217 873,1 |10 217 873,1 |  10 217 873,1  |
|    |                     |государственных  |              |             |             |             |             |             |             |             |                |
|    |                     |внебюджетных     |              |             |             |             |             |             |             |             |                |
|    |                     |фондов, средства |              |             |             |             |             |             |             |             |                |
|    |                     |государственных  |              |             |             |             |             |             |             |             |                |
|    |                     |корпораций       |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |средства         | 7 196 731,2  |  806 237,0  |  873 187,2  |  881 911,0  |  890 731,0  |  908 544,0  |  926 714,0  |  945 251,0  |   964 156,0    |
|    |                     |внебюджетных     |              |             |             |             |             |             |             |             |                |
|    |                     |источников       |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
| 2  |Подпрограмма 1.      |Всего            | 43 235 004,3 | 4 725 240,9 | 4 668 219,9 | 5 541 523,0 | 5 596 110,7 | 5 626 995,7 | 5 658 921,7 | 5 691 933,7 |  5 726 058,7   |
|    |"Профилактика        |                 |              |             |             |             |             |             |             |             |                |
|    |заболеваний и        |                 |              |             |             |             |             |             |             |             |                |
|    |формирование         |                 |              |             |             |             |             |             |             |             |                |
|    |здорового образа     |                 |              |             |             |             |             |             |             |             |                |
|    |жизни. Развитие      |                 |              |             |             |             |             |             |             |             |                |
|    |первичной            |                 |              |             |             |             |             |             |             |             |                |
|    |медико-санитарной    |                 |              |             |             |             |             |             |             |             |                |
|    |помощи"              |                 |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |федеральный      |  276 795,2   |  38 971,3   |  34 010,5   |  33 968,9   |  33 968,9   |  33 968,9   |  33 968,9   |  33 968,9   |    33 968,9    |
|    |                     |бюджет           |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |областной бюджет | 4 523 865,2  |  625 809,0  |  521 267,2  |  494 520,0  |  532 142,0  |  553 430,0  |  575 569,0  |  598 593,0  |   622 535,0    |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |местные бюджеты  |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |средства бюджетов| 34 585 075,0 | 3 653 753,6 | 3 642 560,3 | 4 537 947,1 | 4 550 162,8 | 4 550 162,8 | 4 550 162,8 | 4 550 162,8 |  4 550 162,8   |
|    |                     |государственных  |              |             |             |             |             |             |             |             |                |
|    |                     |внебюджетных     |              |             |             |             |             |             |             |             |                |
|    |                     |фондов, средства |              |             |             |             |             |             |             |             |                |
|    |                     |государственных  |              |             |             |             |             |             |             |             |                |
|    |                     |корпораций       |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |средства         | 3 849 268,9  |  406 707,0  |  470 381,9  |  475 087,0  |  479 837,0  |  489 434,0  |  499 221,0  |  509 209,0  |   519 392,0    |
|    |                     |внебюджетных     |              |             |             |             |             |             |             |             |                |
|    |                     |источников       |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
| 3  |Подпрограмма 2.      |Всего            | 53 726 065,1 | 5 450 885,9 | 6 131 722,2 | 6 660 944,5 | 6 896 644,1 | 6 992 045,1 | 7 092 382,1 | 7 196 596,1 |  7 304 845,1   |
|    |"Совершенствование   |                 |              |             |             |             |             |             |             |             |                |
|    |оказания             |                 |              |             |             |             |             |             |             |             |                |
|    |специализированной,  |                 |              |             |             |             |             |             |             |             |                |
|    |включая              |                 |              |             |             |             |             |             |             |             |                |
|    |высокотехнологичную, |                 |              |             |             |             |             |             |             |             |                |
|    |медицинской помощи,  |                 |              |             |             |             |             |             |             |             |                |
|    |скорой, в том числе  |                 |              |             |             |             |             |             |             |             |                |
|    |скорой               |                 |              |             |             |             |             |             |             |             |                |
|    |специализированной,  |                 |              |             |             |             |             |             |             |             |                |
|    |медицинской помощи,  |                 |              |             |             |             |             |             |             |             |                |
|    |медицинской          |                 |              |             |             |             |             |             |             |             |                |
|    |эвакуации"           |                 |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |федеральный      |  432 111,0   |  56 926,8   |  280 884,6  |  15 716,6   |  15 716,6   |  15 716,6   |  15 716,6   |  15 716,6   |    51 716,6    |
|    |                     |бюджет           |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |областной бюджет | 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   |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |местные бюджеты  |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |средства бюджетов| 32 778 876,6 | 3 368 874,7 | 3 618 210,5 | 4 292 853,9 | 4 299 787,5 | 4 299 787,5 | 4 299 787,5 | 4 299 787,5 |  4 299 787,5   |
|    |                     |государственных  |              |             |             |             |             |             |             |             |                |
|    |                     |внебюджетных     |              |             |             |             |             |             |             |             |                |
|    |                     |фондов, средства |              |             |             |             |             |             |             |             |                |
|    |                     |государственных  |              |             |             |             |             |             |             |             |                |
|    |                     |корпораций       |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |средства         | 2 670 765,3  |  305 563,0  |  323 174,3  |  326 406,0  |  329 671,0  |  336 263,0  |  342 990,0  |  349 850,0  |   356 848,0    |
|    |                     |внебюджетных     |              |             |             |             |             |             |             |             |                |
|    |                     |источников       |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
| 4  |Подпрограмма 3.      |Всего            | 12 630 190,4 | 1 269 942,0 | 1 868 854,2 | 1 546 765,2 | 1 573 384,8 | 1 580 864,8 | 1 588 629,8 | 1 596 690,8 |  1 605 058,8   |
|    |"Охрана здоровья     |                 |              |             |             |             |             |             |             |             |                |
|    |матери и ребенка"    |                 |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |федеральный      |   31 990,0   |  22 279,4   |   9 710,6   |             |             |             |             |             |                |
|    |                     |бюджет           |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |областной бюджет | 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    |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |местные бюджеты  |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |средства бюджетов| 10 978 010,8 | 1 073 655,6 | 1 699 024,0 | 1 365 717,2 | 1 367 922,8 | 1 367 922,8 | 1 367 922,8 | 1 367 922,8 |  1 367 922,8   |
|    |                     |государственных  |              |             |             |             |             |             |             |             |                |
|    |                     |внебюджетных     |              |             |             |             |             |             |             |             |                |
|    |                     |фондов, средства |              |             |             |             |             |             |             |             |                |
|    |                     |государственных  |              |             |             |             |             |             |             |             |                |
|    |                     |корпораций       |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |средства         |  312 262,0   |  47 672,0   |  36 160,0   |  36 513,0   |  36 878,0   |  37 616,0   |  38 368,0   |  39 136,0   |    39 919,0    |
|    |                     |внебюджетных     |              |             |             |             |             |             |             |             |                |
|    |                     |источников       |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
| 5  |Подпрограмма 4.      |Всего            | 3 606 962,0  |  351 610,8  |  385 696,7  |  419 628,2  |  452 675,3  |  470 612,0  |  489 263,0  |  508 655,0  |   528 821,0    |
|    |"Развитие медицинской|                 |              |             |             |             |             |             |             |             |                |
|    |реабилитации и       |                 |              |             |             |             |             |             |             |             |                |
|    |санаторно-курортного |                 |              |             |             |             |             |             |             |             |                |
|    |лечения, в том числе |                 |              |             |             |             |             |             |             |             |                |
|    |детям"               |                 |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |федеральный      |              |             |             |             |             |             |             |             |                |
|    |                     |бюджет           |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |областной бюджет | 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    |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |местные бюджеты  |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |средства бюджетов|              |             |             |             |             |             |             |             |                |
|    |                     |государственных  |              |             |             |             |             |             |             |             |                |
|    |                     |внебюджетных     |              |             |             |             |             |             |             |             |                |
|    |                     |фондов, средства |              |             |             |             |             |             |             |             |                |
|    |                     |государственных  |              |             |             |             |             |             |             |             |                |
|    |                     |корпораций       |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |средства         |   72 527,4   |  11 246,0   |   8 373,4   |   8 457,0   |   8 542,0   |   8 713,0   |   8 887,0   |   9 064,0   |    9 245,0     |
|    |                     |внебюджетных     |              |             |             |             |             |             |             |             |                |
|    |                     |источников       |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
| 6  |Подпрограмма 5.      |Всего            |  919 819,9   |  104 578,1  |  104 411,8  |  101 310,0  |  112 544,0  |  117 041,0  |  121 717,0  |  126 580,0  |   131 638,0    |
|    |"Совершенствование   |                 |              |             |             |             |             |             |             |             |                |
|    |оказания паллиативной|                 |              |             |             |             |             |             |             |             |                |
|    |медицинской помощи, в|                 |              |             |             |             |             |             |             |             |                |
|    |том числе детям"     |                 |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |федеральный      |              |             |             |             |             |             |             |             |                |
|    |                     |бюджет           |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |областной бюджет |  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    |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |местные бюджеты  |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |средства бюджетов|              |             |             |             |             |             |             |             |                |
|    |                     |государственных  |              |             |             |             |             |             |             |             |                |
|    |                     |внебюджетных     |              |             |             |             |             |             |             |             |                |
|    |                     |фондов, средства |              |             |             |             |             |             |             |             |                |
|    |                     |государственных  |              |             |             |             |             |             |             |             |                |
|    |                     |корпораций       |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |средства         |   1 890,6    |             |    258,6    |    261,0    |    264,0    |    269,0    |    274,0    |    279,0    |     285,0      |
|    |                     |внебюджетных     |              |             |             |             |             |             |             |             |                |
|    |                     |источников       |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
| 7  |Подпрограмма 6.      |Всего            | 1 763 383,0  |  195 236,1  |  244 608,1  |  201 309,5  |  208 540,3  |  216 194,0  |  224 141,0  |  232 393,0  |   240 961,0    |
|    |"Кадровое обеспечение|                 |              |             |             |             |             |             |             |             |                |
|    |системы              |                 |              |             |             |             |             |             |             |             |                |
|    |здравоохранения"     |                 |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |федеральный      |              |             |             |             |             |             |             |             |                |
|    |                     |бюджет           |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |областной бюджет | 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    |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |местные бюджеты  |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |средства бюджетов|   21 500,0   |  17 500,0   |   4 000,0   |             |             |             |             |             |                |
|    |                     |государственных  |              |             |             |             |             |             |             |             |                |
|    |                     |внебюджетных     |              |             |             |             |             |             |             |             |                |
|    |                     |фондов, средства |              |             |             |             |             |             |             |             |                |
|    |                     |государственных  |              |             |             |             |             |             |             |             |                |
|    |                     |корпораций       |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |средства         |  279 495,0   |  33 306,0   |  33 639,0   |  33 975,0   |  34 315,0   |  35 001,0   |  35 701,0   |  36 415,0   |    37 143,0    |
|    |                     |внебюджетных     |              |             |             |             |             |             |             |             |                |
|    |                     |источников       |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
| 8  |Подпрограмма 7.      |Всего            | 3 638 282,4  |  617 947,0  |  619 027,4  |  380 994,0  |  382 271,0  |  392 740,0  |  403 628,0  |  414 950,0  |   426 725,0    |
|    |"Совершенствование   |                 |              |             |             |             |             |             |             |             |                |
|    |системы              |                 |              |             |             |             |             |             |             |             |                |
|    |лекарственного       |                 |              |             |             |             |             |             |             |             |                |
|    |обеспечения, в том   |                 |              |             |             |             |             |             |             |             |                |
|    |числе в амбулаторных |                 |              |             |             |             |             |             |             |             |                |
|    |условиях"            |                 |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |федеральный      | 1 427 364,0  |  359 559,0  |  348 315,0  |  119 915,0  |  119 915,0  |  119 915,0  |  119 915,0  |  119 915,0  |   119 915,0    |
|    |                     |бюджет           |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |областной бюджет | 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    |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |местные бюджеты  |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |средства бюджетов|              |             |             |             |             |             |             |             |                |
|    |                     |государственных  |              |             |             |             |             |             |             |             |                |
|    |                     |внебюджетных     |              |             |             |             |             |             |             |             |                |
|    |                     |фондов, средства |              |             |             |             |             |             |             |             |                |
|    |                     |государственных  |              |             |             |             |             |             |             |             |                |
|    |                     |корпораций       |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |средства         |   10 522,0   |   1 743,0   |   1 200,0   |   1 212,0   |   1 224,0   |   1 248,0   |   1 273,0   |   1 298,0   |    1 324,0     |
|    |                     |внебюджетных     |              |             |             |             |             |             |             |             |                |
|    |                     |источников       |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
| 9  |Подпрограмма 8.      |Всего            |  179 870,0   |     0,0     |  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"     |                 |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |федеральный      |              |             |             |             |             |             |             |             |                |
|    |                     |бюджет           |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |областной бюджет |  179 870,0   |     0,0     |  25 880,0   |  24 000,0   |  24 000,0   |  24 960,0   |  25 958,0   |  26 996,0   |    28 076,0    |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |местные бюджеты  |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |средства бюджетов|              |             |             |             |             |             |             |             |                |
|    |                     |государственных  |              |             |             |             |             |             |             |             |                |
|    |                     |внебюджетных     |              |             |             |             |             |             |             |             |                |
|    |                     |фондов, средства |              |             |             |             |             |             |             |             |                |
|    |                     |государственных  |              |             |             |             |             |             |             |             |                |
|    |                     |корпораций       |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |средства         |              |             |             |             |             |             |             |             |                |
|    |                     |внебюджетных     |              |             |             |             |             |             |             |             |                |
|    |                     |источников       |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
| 10 |Подпрограмма 9.      |Всего            | 1 782 675,8  |     0,0     | 1 476 140,6 |  153 267,6  |  153 267,6  |     0,0     |     0,0     |     0,0     |      0,0       |
|    |"Модернизация        |                 |              |             |             |             |             |             |             |             |                |
|    |здравоохранения      |                 |              |             |             |             |             |             |             |             |                |
|    |Липецкой области"    |                 |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |федеральный      |     0,0      |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |      0,0       |
|    |                     |бюджет           |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |областной бюджет |  356 535,2   |     0,0     |  50 000,0   |  153 267,6  |  153 267,6  |     0,0     |     0,0     |     0,0     |      0,0       |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |местные бюджеты  |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |средства бюджетов| 1 426 140,6  |     0,0     | 1 426 140,6 |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |      0,0       |
|    |                     |государственных  |              |             |             |             |             |             |             |             |                |
|    |                     |внебюджетных     |              |             |             |             |             |             |             |             |                |
|    |                     |фондов, средства |              |             |             |             |             |             |             |             |                |
|    |                     |государственных  |              |             |             |             |             |             |             |             |                |
|    |                     |корпораций       |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+
|    |                     |средства         |              |             |             |             |             |             |             |             |                |
|    |                     |внебюджетных     |              |             |             |             |             |             |             |             |                |
|    |                     |источников       |              |             |             |             |             |             |             |             |                |
+----+---------------------+-----------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------+





                                                        Приложение 4
                                         к государственной программе
                                                    Липецкой области
                                           "Развитие здравоохранения