Постановление Правительства Калининградской области от 20.12.2013 № 969

                        РОССИЙСКАЯ ФЕДЕРАЦИЯ

               ПРАВИТЕЛЬСТВО КАЛИНИНГРАДСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ


                     20 декабря 2013 г. N 969
                         г. Калининград

         О внесении изменений и дополнения в Постановление
               Правительства Калининградской области
                   от 10 сентября 2012 года N 726

   (В редакции Постановления Правительства Калининградской области  
                         от 13.01.2015 № 10)                        


     В соответствии со статьей  18 Уставного закона  Калининградской
области  "О  Правительстве  Калининградской  области"  Правительство
Калининградской области

                           ПОСТАНОВЛЯЕТ:

     1.  (Утратил силу - Постановление Правительства Калининградской
области от 13.01.2015 № 10)
     2.  Признать  утратившим  силу      Постановление Правительства
Калининградской области  от  22 июля  2013 года  N  524 "О  внесении
изменений в Постановление  Правительства Калининградской области  от
10 сентября 2012 года N 726".
     3. Постановление вступает  в силу со  дня подписания,  подлежит
официальному  опубликованию  и распространяется  на  правоотношения,
возникшие с 1 ноября 2013 года.



Губернатор
Калининградской области                                 Н.Н. Цуканов



                                                          Приложение
                                                     к Постановлению
                                                       Правительства
                                             Калининградской области
                                         от 20 декабря 2013 г. N 969

     10. Объемы и источники финансирования Программы:
     источники финансирования   Программы  -   федеральный   бюджет,
областной бюджет.
     Общий объем  финансирования  Программы  на  2013-2017  годы   -
1286439,3 тыс. руб., в том числе:
     - средства областного бюджета - 1284227,4 тыс. рублей;
     - средства федерального бюджета - 2211,9 тыс. рублей;
     2013 год - 290101,7 тыс. руб., в том числе:
     - средства областного бюджета - 287889,8 тыс. рублей;
     - средства федерального бюджета - 2211,9 тыс. рублей;
     2014 год - средства областного бюджета - 304597,6 тыс. руб.;
     2015 год - средства областного бюджета - 162043,8 тыс. руб.;
     2016 год - средства областного бюджета - 162212,5 тыс. руб.;
     2017 год - средства областного бюджета - 367483,7 тыс. руб.
     Ежегодно содержание   мероприятий  и   объемов   финансирования
Программы может уточняться и корректироваться при подготовке проекта
закона Калининградской об областном бюджете на очередной  финансовый
год и плановый двухлетний период.

      Распределение мероприятий Программы по годам с указанием
                       объема финансирования

                                                           Таблица 5

+----+-------------------------------+---------------+------------------------------------------------------------------------+--------------------+----------------------------+----------------------------+
|  N |    Наименование мероприятия   |      Срок     |                   Объем финансирования (тыс. рублей)                   |      Источник      | Ответственный за исполнение|    Получатель субсидии,    |
| п/п|                               |   исполнения  |                                                                        |   финансирования   |                            |           средств          |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    |                               |               |    всего   | 2013 год |  2014 год |  2015 год |  2016 год  |  2017 год |                    |                            |                            |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|  1 |               2               |       3       |      4     |     5    |     6     |     7     |      8     |     9     |         10         |             11             |             12             |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|                                                    Стратегическая цель: дальнейшее развитие и совершенствование здравоохранения Калининградской области                                                    |
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|                                            Задача 1. Профилактика заболеваний и формирование здорового образа жизни, развитие первичной медико-санитарной помощи                                           |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|  1 | Развитие системы медицинской  |   2013-2017   |   7155,7   |   205,8  |   205,8   |   205,8   |    205,8   |   6332,5  |  областной бюджет  |                            |                            |
|    | профилактики неинфекционных   |               |            |          |           |           |            |           |                    |                            |                            |
|    | заболеваний и формирование    |               |            |          |           |           |            |           |                    |                            |                            |
|    | здорового образа жизни.       |               |            |          |           |           |            |           |                    |                            |                            |
|    | Профилактика развития         |               |            |          |           |           |            |           |                    |                            |                            |
|    | зависимостей, включая         |               |            |          |           |           |            |           |                    |                            |                            |
|    | сокращение потребления табака,|               |            |          |           |           |            |           |                    |                            |                            |
|    | алкоголя, наркотических       |               |            |          |           |           |            |           |                    |                            |                            |
|    | средств и психоактивных       |               |            |          |           |           |            |           |                    |                            |                            |
|    | веществ, всего, в том числе:  |               |            |          |           |           |            |           |                    |                            |                            |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | подготовка и издание          |   2013-2017   |   1596,7   |   205,8  |   205,8   |   205,8   |    205,8   |   773,5   |  областной бюджет  | Министерство               | ГБУЗ "Центр медицинской    |
|    | инструктивно-методических,    |               |            |          |           |           |            |           |                    | здравоохранения            | профилактики и реабилитации|
|    | информационных материалов,    |               |            |          |           |           |            |           |                    | Калининградской области,   | Калининградской области"   |
|    | санитарных бюллетеней,        |               |            |          |           |           |            |           |                    | государственное бюджетное  |                            |
|    | буклетов, памяток по          |               |            |          |           |           |            |           |                    | учреждение (далее - ГБУЗ)  |                            |
|    | профилактике:                 |               |            |          |           |           |            |           |                    | "Центр медицинской         |                            |
|    |                               |               |            |          |           |           |            |           |                    | профилактики и реабилитации|                            |
|    |                               |               |            |          |           |           |            |           |                    | Калининградской области"   |                            |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - сахарного диабета;          |   2013-2017   |    343,0   |   68,6   |    68,6   |    68,6   |    68,6    |    68,6   |                    |                            |                            |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - онкологических заболеваний; |   2013-2017   |    343,0   |   68,6   |    68,6   |    68,6   |    68,6    |    68,6   |                    |                            |                            |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - психического здоровья;      |   2013-2017   |    343,0   |   68,6   |    68,6   |    68,6   |    68,6    |    68,6   |                    |                            |                            |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - алкоголизма;                |      2017     |    81,8    |          |           |           |            |    81,8   |                    |                            |                            |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - наркомании;                 |      2017     |    88,8    |          |           |           |            |    88,8   |                    |                            |                            |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - артериальной гипертонии;    |      2017     |    222,0   |          |           |           |            |   222,0   |                    |                            |                            |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - сосудистых заболеваний      |      2017     |    175,1   |          |           |           |            |   175,1   |                    |                            |                            |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|  2 | Поставка передвижного "Центра |      2017     |   5559,0   |          |           |           |            |   5559,0  |  областной бюджет  | Министерство               | ГБУЗ "Центр медицинской    |
|    | здоровья"                     |               |            |          |           |           |            |           |                    | здравоохранения            | профилактики и реабилитации|
|    |                               |               |            |          |           |           |            |           |                    | Калининградской области,   | Калининградской области"   |
|    |                               |               |            |          |           |           |            |           |                    | ГБУЗ "Центр медицинской    |                            |
|    |                               |               |            |          |           |           |            |           |                    | профилактики и реабилитации|                            |
|    |                               |               |            |          |           |           |            |           |                    | Калининградской области"   |                            |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|  3 | Профилактика инфекционных     |   2013-2017   |   30439,8  |  4936,0  |   4661,4  |   6561,2  |   6561,2   |   7720,0  |  областной бюджет  |                            |                            |
|    | заболеваний, включая          |               |            |          |           |           |            |           |                    |                            |                            |
|    | иммунопрофилактику, всего, в  |               |            |          |           |           |            |           |                    |                            |                            |
|    | том числе:                    |               |            |          |           |           |            |           |                    |                            |                            |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | подготовка и издание          |  2013, 2015,  |    683,6   |   170,9  |           |   170,9   |    170,9   |   170,9   |  областной бюджет  | Министерство               | ГБУЗ "Центр медицинской    |
|    | инструктивно-методических,    |   2016, 2017  |            |          |           |           |            |           |                    | здравоохранения            | профилактики и реабилитации|
|    | информационных материалов,    |               |            |          |           |           |            |           |                    | Калининградской области,   | Калининградской области"   |
|    | санитарных бюллетеней,        |               |            |          |           |           |            |           |                    | ГБУЗ "Центр медицинской    |                            |
|    | буклетов по профилактике:     |               |            |          |           |           |            |           |                    | профилактики и реабилитации|                            |
|    |                               |               |            |          |           |           |            |           |                    | Калининградской области"   |                            |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - туберкулеза;                |               |    240,0   |   60,0   |           |    60,0   |    60,0    |    60,0   |                    |                            |                            |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - инфекций, передаваемых      |               |    267,2   |   66,8   |           |    66,8   |    66,8    |    66,8   |                    |                            |                            |
|    | половым путем;                |               |            |          |           |           |            |           |                    |                            |                            |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - инфекционных заболеваний    |               |    176,4   |   44,1   |           |    44,1   |    44,1    |    44,1   |                    |                            |                            |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|  4 | Поставка вакцин и             |   2013-2017   |   4224,1   |   703,7  |   600,0   |   775,1   |    775,1   |   1370,2  |  областной бюджет  | Министерство               | ГБУЗ "Инфекционная больница|
|    | противовирусных препаратов по |               |            |          |           |           |            |           |                    | здравоохранения            | Калининградской области"   |
|    | эпидемическим показаниям с    |               |            |          |           |           |            |           |                    | Калининградской области,   |                            |
|    | соблюдением требований        |               |            |          |           |           |            |           |                    | ГБУЗ "Инфекционная больница|                            |
|    | "холодовой цепи"              |               |            |          |           |           |            |           |                    | Калининградской области"   |                            |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|  5 | Проведение заключительной     |   2013-2017   |   25532,1  |  4061,4  |   4061,4  |   5615,2  |   5615,2   |   6178,9  |  областной бюджет  | Министерство               |                            |
|    | дезинфекции в очагах          |               |            |          |           |           |            |           |                    | здравоохранения            |                            |
|    | туберкулеза:                  |               |            |          |           |           |            |           |                    | Калининградской области,   |                            |
|    |                               |               |            |          |           |           |            |           |                    | руководитель медицинской   |                            |
|    |                               |               |            |          |           |           |            |           |                    | организации                |                            |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ "Противотуберкулезный  |   2013-2017   |   10947,2  |  1844,0  |   1844,0  |   2341,4  |   2341,4   |   2576,4  |                    |                            | ГБУЗ "Противотуберкулезный |
|    | диспансер Калининградской     |               |            |          |           |           |            |           |                    |                            | диспансер Калининградской  |
|    | области"                      |               |            |          |           |           |            |           |                    |                            | области"                   |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ Калининградской области|   2013-2017   |   1363,9   |   122,0  |   122,0   |   361,2   |    361,2   |   397,5   |                    |                            | ГБУЗ Калининградской       |
|    | "Багратионовская центральная  |               |            |          |           |           |            |           |                    |                            | области "Багратионовская   |
|    | районная больница"            |               |            |          |           |           |            |           |                    |                            | центральная районная       |
|    |                               |               |            |          |           |           |            |           |                    |                            | больница"                  |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ Калининградской области|   2013-2017   |    800,9   |   115,2  |   115,2   |   184,0   |    184,0   |   202,5   |                    |                            | ГБУЗ Калининградской       |
|    | "Балтийская центральная       |               |            |          |           |           |            |           |                    |                            | области "Балтийская        |
|    | районная больница"            |               |            |          |           |           |            |           |                    |                            | центральная районная       |
|    |                               |               |            |          |           |           |            |           |                    |                            | больница"                  |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ Калининградской области|   2013-2017   |   1946,2   |   359,4  |   359,4   |   395,9   |    395,9   |   435,6   |                    |                            | ГБУЗ Калининградской       |
|    | "Гвардейская центральная      |               |            |          |           |           |            |           |                    |                            | области "Гвардейская       |
|    | районная больница"            |               |            |          |           |           |            |           |                    |                            | центральная районная       |
|    |                               |               |            |          |           |           |            |           |                    |                            | больница"                  |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ Калининградской области|   2013-2017   |    183,4   |   33,9   |    33,9   |    37,3   |    37,3    |    41,0   |                    |                            | ГБУЗ Калининградской       |
|    | "Гусевская центральная        |               |            |          |           |           |            |           |                    |                            | области "Гусевская         |
|    | районная больница"            |               |            |          |           |           |            |           |                    |                            | центральная районная       |
|    |                               |               |            |          |           |           |            |           |                    |                            | больница"                  |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ Калининградской области|   2013-2017   |    942,9   |   174,1  |   174,1   |   191,8   |    191,8   |   211,1   |                    |                            | ГБУЗ Калининградской       |
|    | "Зеленоградская центральная   |               |            |          |           |           |            |           |                    |                            | области "Зеленоградская    |
|    | районная больница"            |               |            |          |           |           |            |           |                    |                            | центральная районная       |
|    |                               |               |            |          |           |           |            |           |                    |                            | больница"                  |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ Калининградской области|   2013-2017   |    647,9   |   119,6  |   119,6   |   131,8   |    131,8   |   145,1   |                    |                            | ГБУЗ Калининградской       |
|    | "Краснознаменская центральная |               |            |          |           |           |            |           |                    |                            | области "Краснознаменская  |
|    | районная больница"            |               |            |          |           |           |            |           |                    |                            | центральная районная       |
|    |                               |               |            |          |           |           |            |           |                    |                            | больница"                  |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ Калининградской области|   2015-2017   |    121,5   |    0,0   |    0,0    |    39,2   |    39,2    |    43,1   |                    |                            | ГБУЗ Калининградской       |
|    | "Ладушкинская городская       |               |            |          |           |           |            |           |                    |                            | области "Ладушкинская      |
|    | больница"                     |               |            |          |           |           |            |           |                    |                            | городская больница"        |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ Калининградской области|   2013-2017   |    466,5   |   66,3   |    66,3   |   107,7   |    107,7   |   118,5   |                    |                            | ГБУЗ Калининградской       |
|    | "Мамоновская городская        |               |            |          |           |           |            |           |                    |                            | области "Мамоновская       |
|    | больница"                     |               |            |          |           |           |            |           |                    |                            | городская больница"        |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ Калининградской области|   2015-2017   |    425,4   |    0,0   |    0,0    |   137,2   |    137,2   |   151,0   |                    |                            | ГБУЗ Калининградской       |
|    | "Неманская центральная        |               |            |          |           |           |            |           |                    |                            | области "Неманская         |
|    | районная больница"            |               |            |          |           |           |            |           |                    |                            | центральная районная       |
|    |                               |               |            |          |           |           |            |           |                    |                            | больница"                  |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ Калининградской области|   2013-2017   |    558,5   |   137,4  |   137,4   |    91,5   |    91,5    |   100,7   |                    |                            | ГБУЗ Калининградской       |
|    | "Нестеровская центральная     |               |            |          |           |           |            |           |                    |                            | области "Нестеровская      |
|    | районная больница"            |               |            |          |           |           |            |           |                    |                            | центральная районная       |
|    |                               |               |            |          |           |           |            |           |                    |                            | больница"                  |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ Калининградской области|   2013-2017   |   1174,5   |   216,9  |   216,9   |   238,9   |    238,9   |   262,9   |                    |                            | ГБУЗ Калининградской       |
|    | "Озерская центральная районная|               |            |          |           |           |            |           |                    |                            | области "Озерская          |
|    | больница"                     |               |            |          |           |           |            |           |                    |                            | центральная районная       |
|    |                               |               |            |          |           |           |            |           |                    |                            | больница"                  |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ Калининградской области|   2013-2017   |    405,0   |   40,2   |    40,2   |   104,7   |    104,7   |   115,2   |                    |                            | ГБУЗ Калининградской       |
|    | "Пионерская городская         |               |            |          |           |           |            |           |                    |                            | области "Пионерская        |
|    | больница"                     |               |            |          |           |           |            |           |                    |                            | городская больница"        |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ Калининградской области|   2013-2017   |    820,6   |   87,1   |    87,1   |   208,5   |    208,5   |   229,4   |                    |                            | ГБУЗ Калининградской       |
|    | "Полесская центральная        |               |            |          |           |           |            |           |                    |                            | области "Полесская         |
|    | районная больница"            |               |            |          |           |           |            |           |                    |                            | центральная районная       |
|    |                               |               |            |          |           |           |            |           |                    |                            | больница"                  |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ Калининградской области|   2013-2017   |    827,3   |   152,8  |   152,8   |   168,3   |    168,3   |   185,1   |                    |                            | ГБУЗ Калининградской       |
|    | "Правдинская центральная      |               |            |          |           |           |            |           |                    |                            | области "Правдинская       |
|    | районная больница"            |               |            |          |           |           |            |           |                    |                            | центральная районная       |
|    |                               |               |            |          |           |           |            |           |                    |                            | больница"                  |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ Калининградской области|   2013-2017   |    541,4   |   100,0  |   100,0   |   110,1   |    110,1   |   121,2   |                    |                            | ГБУЗ Калининградской       |
|    | "Светловская центральная      |               |            |          |           |           |            |           |                    |                            | области "Светловская       |
|    | городская больница"           |               |            |          |           |           |            |           |                    |                            | центральная городская      |
|    |                               |               |            |          |           |           |            |           |                    |                            | больница"                  |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ Калининградской области|   2013-2017   |    82,0    |   28,9   |    28,9   |    7,8    |     7,8    |    8,6    |                    |                            | ГБУЗ Калининградской       |
|    | "Светлогорская центральная    |               |            |          |           |           |            |           |                    |                            | области "Светлогорская     |
|    | районная поликлиника"         |               |            |          |           |           |            |           |                    |                            | центральная районная       |
|    |                               |               |            |          |           |           |            |           |                    |                            | поликлиника"               |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ Калининградской области|   2013-2017   |    348,7   |   48,9   |    48,9   |    80,9   |    80,9    |    89,1   |                    |                            | ГБУЗ Калининградской       |
|    | "Славская центральная районная|               |            |          |           |           |            |           |                    |                            | области "Славская          |
|    | больница"                     |               |            |          |           |           |            |           |                    |                            | центральная районная       |
|    |                               |               |            |          |           |           |            |           |                    |                            | больница"                  |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ Калининградской области|   2015-2017   |    729,2   |    0,0   |    0,0    |   235,2   |    235,2   |   258,8   |                    |                            | ГБУЗ Калининградской       |
|    | "Советская центральная        |               |            |          |           |           |            |           |                    |                            | области "Советская         |
|    | городская больница"           |               |            |          |           |           |            |           |                    |                            | центральная городская      |
|    |                               |               |            |          |           |           |            |           |                    |                            | больница"                  |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ Калининградской области|   2013-2017   |   2159,8   |   398,9  |   398,9   |   439,3   |    439,3   |   483,4   |                    |                            | ГБУЗ Калининградской       |
|    | "Черняховская центральная     |               |            |          |           |           |            |           |                    |                            | области "Черняховская      |
|    | районная больница"            |               |            |          |           |           |            |           |                    |                            | центральная районная       |
|    |                               |               |            |          |           |           |            |           |                    |                            | больница"                  |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ Калининградской области|   2013-2017   |    39,3    |   15,8   |    15,8   |    2,5    |     2,5    |    2,7    |                    |                            | ГБУЗ Калининградской       |
|    | "Янтарновская городская       |               |            |          |           |           |            |           |                    |                            | области "Янтарновская      |
|    | больница"                     |               |            |          |           |           |            |           |                    |                            | городская больница"        |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|  6 | Профилактика ВИЧ-инфекции,    |   2013-2017   |    539,0   |   107,8  |   107,8   |   107,8   |    107,8   |   107,8   |  областной бюджет  |                            |                            |
|    | вирусных гепатитов, всего, в  |               |            |          |           |           |            |           |                    |                            |                            |
|    | том числе:                    |               |            |          |           |           |            |           |                    |                            |                            |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | подготовка и издание          |   2013-2017   |    539,0   |   107,8  |   107,8   |   107,8   |    107,8   |   107,8   |  областной бюджет  | Министерство               | ГБУЗ "Центр медицинской    |
|    | инструктивно-методических,    |               |            |          |           |           |            |           |                    | здравоохранения            | профилактики и реабилитации|
|    | информационных материалов,    |               |            |          |           |           |            |           |                    | Калининградской области,   | Калининградской области"   |
|    | санитарных бюллетеней,        |               |            |          |           |           |            |           |                    | ГБУЗ "Центр медицинской    |                            |
|    | буклетов по профилактике:     |               |            |          |           |           |            |           |                    | профилактики и реабилитации|                            |
|    |                               |               |            |          |           |           |            |           |                    | Калининградской области"   |                            |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ВИЧ-инфекции;               |   2013-2017   |    269,5   |   53,9   |    53,9   |    53,9   |    53,9    |    53,9   |                    |                            |                            |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - вирусных гепатитов          |   2013-2017   |    269,5   |   53,9   |    53,9   |    53,9   |    53,9    |    53,9   |                    |                            |                            |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|  7 | Развитие первичной            |  2013, 2014,  |   76380,5  |  12588,9 |  18884,8  |           |            |  44906,8  |  областной бюджет  |                            |                            |
|    | медико-санитарной помощи,     |      2017     |            |          |           |           |            |           |                    |                            |                            |
|    | всего, в том числе:           |               |            |          |           |           |            |           |                    |                            |                            |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | проведение капитального и     |  2013, 2014,  |   76380,5  |  12588,9 |  18884,8  |           |            |  44906,8  |  областной бюджет  | Министерство               |                            |
|    | текущего ремонтов, включая    |      2017     |            |          |           |           |            |           |                    | здравоохранения            |                            |
|    | затраты на проведение         |               |            |          |           |           |            |           |                    | Калининградской области,   |                            |
|    | строительного контроля в:     |               |            |          |           |           |            |           |                    | руководитель медицинской   |                            |
|    |                               |               |            |          |           |           |            |           |                    | организации                |                            |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ Калининградской области|   2014, 2017  |   21902,9  |          |   8989,3  |           |            |  12913,6  |  областной бюджет  |                            | ГБУЗ Калининградской       |
|    | "Краснознаменская центральная |               |            |          |           |           |            |           |                    |                            | области "Краснознаменская  |
|    | районная больница"            |               |            |          |           |           |            |           |                    |                            | центральная районная       |
|    |                               |               |            |          |           |           |            |           |                    |                            | больница"                  |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ Калининградской области|      2017     |   11503,1  |          |           |           |            |  11503,1  |  областной бюджет  |                            | ГБУЗ Калининградской       |
|    | "Нестеровская центральная     |               |            |          |           |           |            |           |                    |                            | области "Нестеровская      |
|    | районная больница"            |               |            |          |           |           |            |           |                    |                            | центральная районная       |
|    |                               |               |            |          |           |           |            |           |                    |                            | больница"                  |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ Калининградской области|      2017     |   8507,4   |          |           |           |            |   8507,4  |  областной бюджет  |                            | ГБУЗ Калининградской       |
|    | "Правдинская центральная      |               |            |          |           |           |            |           |                    |                            | области "Правдинская       |
|    | районная больница"            |               |            |          |           |           |            |           |                    |                            | центральная районная       |
|    |                               |               |            |          |           |           |            |           |                    |                            | больница"                  |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ Калининградской области|      2017     |   11982,7  |          |           |           |            |  11982,7  |  областной бюджет  |                            | ГБУЗ Калининградской       |
|    | "Черняховская центральная     |               |            |          |           |           |            |           |                    |                            | области "Черняховская      |
|    | районная больница"            |               |            |          |           |           |            |           |                    |                            | центральная районная       |
|    |                               |               |            |          |           |           |            |           |                    |                            | больница"                  |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ Калининградской области|      2013     |   1471,0   |  1471,0  |           |           |            |           |  областной бюджет  |                            | ГБУЗ Калининградской       |
|    | "Гвардейская центральная      |               |            |          |           |           |            |           |                    |                            | области "Гвардейская       |
|    | районная больница"            |               |            |          |           |           |            |           |                    |                            | центральная районная       |
|    |                               |               |            |          |           |           |            |           |                    |                            | больница"                  |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ Калининградской области|      2013     |   11117,9  |  11117,9 |           |           |            |           |  областной бюджет  |                            | ГБУЗ Калининградской       |
|    | "Светловская центральная      |               |            |          |           |           |            |           |                    |                            | области "Светловская       |
|    | городская больница"           |               |            |          |           |           |            |           |                    |                            | центральная городская      |
|    |                               |               |            |          |           |           |            |           |                    |                            | больница"                  |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ Калининградской области|      2014     |   5051,7   |          |   5051,7  |           |            |           |  областной бюджет  |                            | ГБУЗ Калининградской       |
|    | "Озерская центральная районная|               |            |          |           |           |            |           |                    |                            | области "Озерская          |
|    | больница"                     |               |            |          |           |           |            |           |                    |                            | центральная районная       |
|    |                               |               |            |          |           |           |            |           |                    |                            | больница"                  |
+----+-------------------------------+---------------+------------+----------+-----------+-----------+------------+-----------+--------------------+----------------------------+----------------------------+
|    | - ГБУЗ Калининградской области|      2014     |   4843,8   |          |   4843,8  |           |            |           |  областной бюджет  |                            | ГБУЗ Калининградской       |
|    | "Полесская центральная        |               |            |          |           |           |            |           |                    |                            | области "Полесская         |
|    | районная больница"            |               |            |          |           |           |            |           |                    |                            | центральная районная       |
|    |                               |               |            |          |           |           |            |           |                    |                            | больница"                  |