Постановление Правительства Республики Бурятия от 23.06.2014 № 292

                   ПРАВИТЕЛЬСТВО РЕСПУБЛИКИ БУРЯТИЯ

                            ПОСТАНОВЛЕНИЕ


                       от 23 июня 2014 г. N 292

                             г. Улан-Удэ

                 О внесении изменений в постановление
         Правительства Республики Бурятия от 02.07.2013 N 342
              "Об утверждении Государственной программы
            Республики Бурятия "Развитие здравоохранения"
                          на 2013-2020 годы"


     В целях совершенствования реализации мероприятий  Государственной
программы Республики Бурятия "Развитие здравоохранения"  на  2013-2020
годы", уменьшения дефицита медицинских кадров, пропаганды и укрепления
имиджа  медицинского   работника   Правительство   Республики  Бурятия 
п о с т а н о в л я е т:

     1. Внести  следующие  изменения   в   Государственную   программу
Республики Бурятия  "Развитие  здравоохранения"  на  2013-2020  годы",
утвержденную  постановлением  Правительства  Республики   Бурятии   от
02.07.2013 N 342 (в редакции  постановления  Правительства  Республики
Бурятия от 06.06.2014 N 263) (далее - Программа):
     1.1. В паспорте Программы:
     1.1.1. Раздел   "Соисполнители   Программы"   дополнить   строкой
следующего  содержания:  "Администрация  Главы  Республики  Бурятия  и
Правительства Республики Бурятия".
     1.1.2. В разделе "Объемы бюджетных ассигнований Программы"  цифры
"186 690  330,5",  "34 491 733,9"  и  "2 211 036,2"  заменить  цифрами
"186 691 180,5", "34 492 583,9" и "2 211 886,2" соответственно.
     1.2. В паспорте подпрограммы  7.  "Кадровое  обеспечение  системы
здравоохранения":
     1.2.1. Раздел  "Соисполнители  Подпрограммы"  дополнить   строкой
следующего  содержания:  "Администрация  Главы  Республики  Бурятия  и
Правительства Республики Бурятия".
     1.2.2. Раздел  "Целевые  индикаторы  и  показатели  Подпрограммы"
дополнить строками следующего содержания:
     "- количество информационных материалов в  электронных  средствах
массовой информации;
     - количество информационных материалов в  периодических  печатных
средствах массовой информации".
     1.2.3. В разделе "Объемы  финансирования  Программы,  тыс.  руб."
цифры "2 211 036,2" и "1 790 315,5" заменить цифрами  "2 211 886,2"  и
"1 791 165,5" соответственно.
     1.2.4. Раздел  "Ожидаемые  результаты  реализации   Подпрограммы"
дополнить строками следующего содержания:
     "Объем информационных материалов в электронных средствах массовой
информации в 2014 году составит не менее 90 минут;
     Объем  информационных   материалов   в   периодических   печатных
средствах массовой информации в 2014 году составит не менее 10 000 кв.
см".
     1.3. Раздел  "Характеристика   сферы   реализации   Подпрограммы,
описание основных проблем в указанной сфере  и  прогноз  ее  развития"
подпрограммы  7   "Кадровое   обеспечение   системы   здравоохранения"
дополнить абзацами следующего содержания:
     "- количество информационных материалов в  электронных  средствах
массовой информации в 2014 году составит 90 минут;
     - количество информационных материалов в  периодических  печатных
средствах массовой информации в 2014 году составит 10 000 кв. см.".
     1.4. Раздел  "Подпрограмма  7.   Кадровое   обеспечение   системы
здравоохранения" приложения N 1 к Программе  дополнить  пунктами  7.6,
7.7 следующего содержания:

----------------------------------------------------------------
| "7.6 | Количество   | мину- |  |  |   90   |  |  |  |  |  |  |
|      | информацио-  |  та   |  |  |        |  |  |  |  |  |  |
|      | нных         |       |  |  |        |  |  |  |  |  |  |
|      | материалов   |       |  |  |        |  |  |  |  |  |  |
|      | в            |       |  |  |        |  |  |  |  |  |  |
|      | электронных  |       |  |  |        |  |  |  |  |  |  |
|      | средствах    |       |  |  |        |  |  |  |  |  |  |
|      | массовой     |       |  |  |        |  |  |  |  |  |  |
|      | информации   |       |  |  |        |  |  |  |  |  |  |
|------+--------------+-------+--+--+--------+--+--+--+--+--+--|
| 7.7  | Количество   |  кв.  |  |  | 10000" |  |  |  |  |  |  |
|      | информацио-  |  см   |  |  |        |  |  |  |  |  |  |
|      | нных         |       |  |  |        |  |  |  |  |  |  |
|      | материалов   |       |  |  |        |  |  |  |  |  |  |
|      | в            |       |  |  |        |  |  |  |  |  |  |
|      | периодическ- |       |  |  |        |  |  |  |  |  |  |
|      | их печатных  |       |  |  |        |  |  |  |  |  |  |
|      | средствах    |       |  |  |        |  |  |  |  |  |  |
|      | массовой     |       |  |  |        |  |  |  |  |  |  |
|      | информации   |       |  |  |        |  |  |  |  |  |  |
----------------------------------------------------------------

     1.5. Приложение  N 2  к  Программе  изложить  в  новой   редакции
согласно приложению* к настоящему постановлению.

     2. Настоящее  постановление  вступает   в   силу   со   дня   его
официального опубликования.

                                          
     Исполняющий обязанности                
     Председателя Правительства              
     Республики Бурятия         И. Егоров  
                                          



                                                            ПРИЛОЖЕНИЕ
                                         к постановлению Правительства
                                                    Республики Бурятия
                                                   от 23.06.2014 N 292


                                                        ПРИЛОЖЕНИЕ N 2
                        к Государственной программе Республики Бурятия
                          "Развитие здравоохранения" на 2013-2020 годы

                                                             Таблица 1

   Ресурсное обеспечение и прогнозная оценка расходов федерального
        бюджета, бюджетов государственных внебюджетных фондов,
  консолидированного бюджета Республики Бурятия и юридических лиц на
   реализацию целей Программы "Развитие здравоохранения" Республики
                         Бурятия (тыс. руб.)

------------------------------------------------------------------------------------------------------------------------------------------------------
| Стат- | Наименовани-  |              |                                Оценка расходов (тыс. руб.), годы                                |           |
|  ус   |       е       |              |                                                                                                 |           |
|       |  подпрограмм  |              |                                                                                                 |           |
|       |   Программы   |              |-------------------------------------------------------------------------------------------------+-----------|
|       |   развития    |              |   2013   |   2014    |   2015   |   2016    |    2017     |   2018    |    2019     |   2020    |   2013-   |
|       | здравоохране- |              |          |           |          |           |             |           |             |           |   2020г   |
|       | ния субъекта  |              |          |           |          |           |             |           |             |           |           |
|       |  Российской   |              |          |           |          |           |             |           |             |           |           |
|       |   Федерации   |              |          |           |          |           |             |           |             |           |           |
|-------+---------------+--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|   1   |       2       |      3       |    4     |     5     |    6     |     7     |      8      |     9     |     10      |    11     |    12     |
|-------+---------------+--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       | "Развитие     | Всего        |  15 984  |  17 470   |  23 364  |  26 394   |   28 801    |  27 327   |   23 358    |  23 991   | 186 691   |
|       | здравоохра-   |              |  025,2   |   018,6   |  144,6   |   008,2   |    566,2    |   325,2   |    411,3    |   681,4   |  180,5    |
|       | нения"        |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | федеральны-  |  2 608   |   3 068   |  7 027   |   8 596   | 9 487 459,1 |   7 167   | 2 986 612,1 |   2 636   |    43 579 |
|       |               | й бюджет     |  805,5   |   069,7   |  258,6   |   387,2   |             |   754,8   |             |   687,3   |     034,3 |
|       |               | всего        |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | федеральны-  |  2 608   |   3 047   |   203    | 203 729,2 |  203 729,2  | 203 729,2 |  203 729,2  | 203 729,2 |     6 878 |
|       |               | й бюджет -   |  805,5   |   276,7   |  729,2   |           |             |           |             |           |     457,4 |
|       |               | действующи-  |          |           |          |           |             |           |             |           |           |
|       |               | е расходные  |          |           |          |           |             |           |             |           |           |
|       |               | обязательств |          |           |          |           |             |           |             |           |           |
|       |               | а            |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | федеральны-  |   0,0    | 20 793,0  |  6 823   |   8 392   | 9 283 729,9 |   6 964   | 2 782 882,9 |   2 432   |    36 700 |
|       |               | й бюджет -   |          |           |  529,4   |   658,0   |             |   025,6   |             |   958,1   |     576,9 |
|       |               | дополнитель- |          |           |          |           |             |           |             |           |           |
|       |               | ная          |          |           |          |           |             |           |             |           |           |
|       |               | потребность  |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | консолидиро- |  3 749   |   3 296   |  3 289   |   4 016   | 4 742 767,1 |   5 113   | 4 960 336,0 |   5 324   | 34 492    |
|       |               | ванный       |  051,9   |   747,6   |  179,6   |   782,1   |             |   275,9   |             |   443,8   | 583,9     |
|       |               | бюджет       |          |           |          |           |             |           |             |           |           |
|       |               | Республики   |          |           |          |           |             |           |             |           |           |
|       |               | Бурятия -    |          |           |          |           |             |           |             |           |           |
|       |               | всего        |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | консолидиро- |  3 749   |   3 230   |  2 979   |   3 091   | 2 810 798,3 |   2 810   | 2 810 798,3 |   2 810   |    24 294 |
|       |               | ванный       |  051,9   |   766,6   |  955,4   |   137,7   |             |   798,3   |             |   798,3   |     104,8 |
|       |               | бюджет       |          |           |          |           |             |           |             |           |           |
|       |               | субъекта     |          |           |          |           |             |           |             |           |           |
|       |               | Российской   |          |           |          |           |             |           |             |           |           |
|       |               | Федерации -  |          |           |          |           |             |           |             |           |           |
|       |               | действующи-  |          |           |          |           |             |           |             |           |           |
|       |               | е расходные  |          |           |          |           |             |           |             |           |           |
|       |               | обязательств |          |           |          |           |             |           |             |           |           |
|       |               | а            |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | консолидиро- |   0,0    | 64 530,0  |   469    |   1 205   | 2 273 188,8 |   2 526   | 2 149 537,7 |   2 513   |    11 202 |
|       |               | ванный       |          |           |  224,2   |   983,8   |             |   517,6   |             |   645,5   |     627,6 |
|       |               | бюджет       |          |           |          |           |             |           |             |           |           |
|       |               | субъекта     |          |           |          |           |             |           |             |           |           |
|       |               | Российской   |          |           |          |           |             |           |             |           |           |
|       |               | Федерации -  |          |           |          |           |             |           |             |           |           |
|       |               | дополнитель- |          |           |          |           |             |           |             |           |           |
|       |               | ная          |          |           |          |           |             |           |             |           |           |
|       |               | потребность  |          |           |          |           |             |           |             |           |           |
|       |               | *            |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | территориал- |  9 016   |  10 483   |  12 256  |  12 856   |   13 474    |  14 053   |   14 629    |  15 170   |  101 942  |
|       |               | ьный фонд    |  929,9   |   796,6   |  367,3   |   929,2   |    061,8    |   446,5   |    637,8    |   934,4   |   103,5   |
|       |               | ОМС          |          |           |          |           |             |           |             |           |           |
|       |               | (прогнозно)  |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | юридически-  | 2 295,5  |  1 925,5  |   0,0    |    0,0    |     0,0     |    0,0    |     0,0     |    0,0    |   4 221,0 |
|       |               | е лица       |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | иные         |   606    | 619 479,2 |   631    | 643 570,3 |  756 058,2  | 768 808,0 |  781 825,4  | 859 615,9 |     5 667 |
|       |               | источники -  |  942,4   |           |  339,1   |           |             |           |             |           |     638,4 |
|       |               | платные      |          |           |          |           |             |           |             |           |           |
|-------+---------------+--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
| Под-  | Профилакт-    | Всего        |  4 722   |   5 265   |  6 142   |   7 023   | 8 006 839,4 |   8 545   | 8 795 145,0 |   9 002   |    57 503 |
| прог- | ика           |              |  297,8   |   508,5   |  098,6   |   294,8   |             |   819,2   |             |   208,9   |     212,1 |
| рам-  | заболевани-   |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
| ма 1  | й и           | федеральны-  | 22 611,7 | 20 259,7  |   0,0    | 226 000,0 |  335 000,0  | 274 000,0 |  277 000,0  | 254 000,0 |     1 408 |
|       | формирова-    | й бюджет     |          |           |          |           |             |           |             |           |     871,4 |
|       | ние           | всего        |          |           |          |           |             |           |             |           |           |
|       | здорового     |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       | образа        | федеральны-  | 22 611,7 | 20 259,7  |   0,0    |    0,0    |     0,0     |    0,0    |     0,0     |    0,0    |  42 871,4 |
|       | жизни.        | й бюджет -   |          |           |          |           |             |           |             |           |           |
|       | Развитие      | действующи-  |          |           |          |           |             |           |             |           |           |
|       | первичной     | е расходные  |          |           |          |           |             |           |             |           |           |
|       | медико-       | обязательств |          |           |          |           |             |           |             |           |           |
|       | санитарной    | а            |          |           |          |           |             |           |             |           |           |
|       | помощи        |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | федеральны-  |          |           |          | 226 000,0 |  335 000,0  | 274 000,0 |  277 000,0  | 254 000,0 |     1 366 |
|       |               | й бюджет -   |          |           |          |           |             |           |             |           |     000,0 |
|       |               | дополнитель- |          |           |          |           |             |           |             |           |           |
|       |               | ная          |          |           |          |           |             |           |             |           |           |
|       |               | потребность  |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | консолидиро- |   703    | 635 230,0 |   791    |   1 192   | 1 805 889,2 |   2 160   | 2 162 360,2 |   2 162   |    11 613 |
|       |               | ванный       |  780,4   |           |  088,2   |   298,2   |             |   360,2   |             |   360,2   |     366,6 |
|       |               | бюджет       |          |           |          |           |             |           |             |           |           |
|       |               | субъекта     |          |           |          |           |             |           |             |           |           |
|       |               | Российской   |          |           |          |           |             |           |             |           |           |
|       |               | Федерации -  |          |           |          |           |             |           |             |           |           |
|       |               | всего        |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | консолидиро- |   703    | 611 730,0 |   611    | 609 722,2 |  609 722,2  | 609 722,2 |  609 722,2  | 609 722,2 |     4 975 |
|       |               | ванный       |  780,4   |           |  566,2   |           |             |           |             |           |     687,6 |
|       |               | бюджет       |          |           |          |           |             |           |             |           |           |
|       |               | субъекта     |          |           |          |           |             |           |             |           |           |
|       |               | Российской   |          |           |          |           |             |           |             |           |           |
|       |               | Федерации -  |          |           |          |           |             |           |             |           |           |
|       |               | действующи-  |          |           |          |           |             |           |             |           |           |
|       |               | е расходные  |          |           |          |           |             |           |             |           |           |
|       |               | обязательств |          |           |          |           |             |           |             |           |           |
|       |               | а            |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | консолидиро- |          | 23 500,0  |   179    | 582 576,0 | 1 196 167,0 |   1 550   | 1 552 638,0 |   1 552   |     6 637 |
|       |               | ванный       |          |           |  522,0   |           |             |   638,0   |             |   638,0   |     679,0 |
|       |               | бюджет       |          |           |          |           |             |           |             |           |           |
|       |               | субъекта     |          |           |          |           |             |           |             |           |           |
|       |               | Российской   |          |           |          |           |             |           |             |           |           |
|       |               | Федерации -  |          |           |          |           |             |           |             |           |           |
|       |               | дополнитель- |          |           |          |           |             |           |             |           |           |
|       |               | ная          |          |           |          |           |             |           |             |           |           |
|       |               | потребность  |          |           |          |           |             |           |             |           |           |
|       |               | *            |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | территориал- |  3 714   |   4 322   |  5 057   |   5 305   | 5 560 170,9 |   5 799   | 6 037 027,9 |   6 260   |    42 057 |
|       |               | ьный фонд    |  518,0   |   722,0   |  680,3   |   506,6   |             |   258,3   |             |   397,9   |     281,9 |
|       |               | ОМС          |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | юридически-  |          |           |          |           |             |           |             |           |       0,0 |
|       |               | е лица       |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | иные         |   281    | 287 296,8 |   293    | 299 490,0 |  305 779,3  | 312 200,7 |  318 756,9  | 325 450,8 |     2 423 |
|       |               | источники -  |  387,7   |           |  330,1   |           |             |           |             |           |     692,2 |
|       |               | платные      |          |           |          |           |             |           |             |           |           |
|-------+---------------+--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
| Под-  | Совершенс-    | Всего        |  8 450   |   7 187   |  7 808   |   8 620   | 9 204 077,9 |   9 354   | 9 678 205,1 |   9 877   |    70 182 |
| прог- | твование      |              |  889,9   |   940,0   |  319,5   |   566,3   |             |   957,4   |             |   370,0   |     326,0 |
| рам-  | оказания      |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
| ма 2  | специализи-   | федеральны-  |  2 269   | 454 030,5 |   317    | 830 501,2 | 1 128 711,1 |   1 003   | 1 052 004,1 | 992 789,3 |     8 048 |
|       | рованной,     | й бюджет     |  369,9   |           |  219,9   |           |             |   467,8   |             |           |     093,8 |
|       | включая       | всего        |          |           |          |           |             |           |             |           |           |
|       | высокотех-    |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       | нологичну     | федеральны-  |  2 269   | 454 030,5 | 66 837,2 | 66 837,2  |  66 837,2   | 66 837,2  |  66 837,2   | 66 837,2  |     3 124 |
|       | ю,            | й бюджет -   |  369,9   |           |          |           |             |           |             |           |     423,6 |
|       | медицинск-    | действующи-  |          |           |          |           |             |           |             |           |           |
|       | ой            | е расходные  |          |           |          |           |             |           |             |           |           |
|       | помощи,       | обязательств |          |           |          |           |             |           |             |           |           |
|       | скорой,       | а            |          |           |          |           |             |           |             |           |           |
|       | в том числе   |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       | скорой        | федеральны-  |          |           |   250    | 763 664,0 | 1 061 873,9 | 936 630,6 |  985 166,9  | 925 952,1 |     4 923 |
|       | специализи-   | й бюджет -   |          |           |  382,7   |           |             |           |             |           |     670,2 |
|       | рованной,     | дополнитель- |          |           |          |           |             |           |             |           |           |
|       | медицинск-    | ная          |          |           |          |           |             |           |             |           |           |
|       | ой            | потребность  |          |           |          |           |             |           |             |           |           |
|       | помощи,       |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       | медицинск-    | консолидиро- |  1 664   |   1 622   |  1 534   |   1 546   | 1 537 167,1 |   1 536   | 1 535 750,0 |   1 535   |    12 511 |
|       | ой            | ванный       |  304,9   |   111,2   |  052,6   |   383,1   |             |   455,9   |             |   049,4   |     274,2 |
|       | эвакуации     | бюджет       |          |           |          |           |             |           |             |           |           |
|       |               | субъекта     |          |           |          |           |             |           |             |           |           |
|       |               | Российской   |          |           |          |           |             |           |             |           |           |
|       |               | Федерации -  |          |           |          |           |             |           |             |           |           |
|       |               | всего        |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | консолидиро- |  1 664   |   1 622   |  1 520   |   1 520   | 1 520 945,6 |   1 520   | 1 520 945,6 |   1 520   |    12 412 |
|       |               | ванный       |  304,9   |   111,2   |  945,6   |   945,6   |             |   945,6   |             |   945,6   |     089,7 |
|       |               | бюджет       |          |           |          |           |             |           |             |           |           |
|       |               | субъекта     |          |           |          |           |             |           |             |           |           |
|       |               | Российской   |          |           |          |           |             |           |             |           |           |
|       |               | Федерации -  |          |           |          |           |             |           |             |           |           |
|       |               | действующи-  |          |           |          |           |             |           |             |           |           |
|       |               | е расходные  |          |           |          |           |             |           |             |           |           |
|       |               | обязательств |          |           |          |           |             |           |             |           |           |
|       |               | а            |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | консолидиро- |          |           | 13 107,0 | 25 437,5  |  16 221,5   | 15 510,3  |  14 804,4   | 14 103,8  |  99 184,5 |
|       |               | ванный       |          |           |          |           |             |           |             |           |           |
|       |               | бюджет       |          |           |          |           |             |           |             |           |           |
|       |               | субъекта     |          |           |          |           |             |           |             |           |           |
|       |               | Российской   |          |           |          |           |             |           |             |           |           |
|       |               | Федерации -  |          |           |          |           |             |           |             |           |           |
|       |               | дополнитель- |          |           |          |           |             |           |             |           |           |
|       |               | ная          |          |           |          |           |             |           |             |           |           |
|       |               | потребность  |          |           |          |           |             |           |             |           |           |
|       |               | *            |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | территориал- |  4 334   |   4 926   |  5 769   |   6 051   |    6 342    |   6 615   |    6 886    |   7 141   |    48 067 |
|       |               | ьный фонд    |  699,3   |   468,9   |  178,0   |   867,7   |    357,3    |   078,6   |    296,9    |   089,9   |     036,6 |
|       |               | ОМС          |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | юридически-  | 2 295,5  |  1 324,5  |          |           |             |           |             |           |   3 620,0 |
|       |               | е лица       |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | иные         |   180    | 184 004,9 |   187    | 191 814,3 |  195 842,4  | 199 955,1 |  204 154,1  | 208 441,4 |     1 552 |
|       |               | источники -  |  220,3   |           |  869,0   |           |             |           |             |           |     301,5 |
|       |               | платные      |          |           |          |           |             |           |             |           |           |
|-------+---------------+--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
| Под-  | Государств-   | Всего        |   0,0    |    0,0    | 35 500,0 |    0,0    |  100 000,0  | 100 000,0 |  100 000,0  | 164 500,0 | 500 000,0 |
| прог- | енно-         |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
| рам-  | частное       | федеральны-  |   0,0    |    0,0    |   0,0    |    0,0    |     0,0     |    0,0    |     0,0     |    0,0    |       0,0 |
| ма 3  | партнерств-   | й бюджет     |          |           |          |           |             |           |             |           |           |
|       | о в сфере     | всего        |          |           |          |           |             |           |             |           |           |
|       | здравоохра-   |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       | нения         | федеральны-  |          |    0,0    |   0,0    |    0,0    |     0,0     |    0,0    |     0,0     |    0,0    |       0,0 |
|       |               | й бюджет -   |          |           |          |           |             |           |             |           |           |
|       |               | действующи-  |          |           |          |           |             |           |             |           |           |
|       |               | е расходные  |          |           |          |           |             |           |             |           |           |
|       |               | обязательств |          |           |          |           |             |           |             |           |           |
|       |               | а            |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | федеральны-  |          |           |          |           |             |           |             |           |       0,0 |
|       |               | й бюджет -   |          |           |          |           |             |           |             |           |           |
|       |               | дополнитель- |          |           |          |           |             |           |             |           |           |
|       |               | ная          |          |           |          |           |             |           |             |           |           |
|       |               | потребность  |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | консолидиро- |   0,0    |    0,0    | 35 500,0 |    0,0    |     0,0     |    0,0    |     0,0     |    0,0    |  35 500,0 |
|       |               | ванный       |          |           |          |           |             |           |             |           |           |
|       |               | бюджет       |          |           |          |           |             |           |             |           |           |
|       |               | субъекта     |          |           |          |           |             |           |             |           |           |
|       |               | Российской   |          |           |          |           |             |           |             |           |           |
|       |               | Федерации -  |          |           |          |           |             |           |             |           |           |
|       |               | всего        |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | консолидиро- |          |    0,0    |   0,0    |    0,0    |     0,0     |    0,0    |     0,0     |    0,0    |       0,0 |
|       |               | ванный       |          |           |          |           |             |           |             |           |           |
|       |               | бюджет       |          |           |          |           |             |           |             |           |           |
|       |               | субъекта     |          |           |          |           |             |           |             |           |           |
|       |               | Российской   |          |           |          |           |             |           |             |           |           |
|       |               | Федерации -  |          |           |          |           |             |           |             |           |           |
|       |               | действующи-  |          |           |          |           |             |           |             |           |           |
|       |               | е расходные  |          |           |          |           |             |           |             |           |           |
|       |               | обязательств |          |           |          |           |             |           |             |           |           |
|       |               | а            |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | консолидиро- |          |           | 35 500,0 |           |             |           |             |           |  35 500,0 |
|       |               | ванный       |          |           |          |           |             |           |             |           |           |
|       |               | бюджет       |          |           |          |           |             |           |             |           |           |
|       |               | субъекта     |          |           |          |           |             |           |             |           |           |
|       |               | Российской   |          |           |          |           |             |           |             |           |           |
|       |               | Федерации -  |          |           |          |           |             |           |             |           |           |
|       |               | дополнитель- |          |           |          |           |             |           |             |           |           |
|       |               | ная          |          |           |          |           |             |           |             |           |           |
|       |               | потребность  |          |           |          |           |             |           |             |           |           |
|       |               | *            |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | территориал- |          |           |          |           |             |           |             |           |       0,0 |
|       |               | ьный фонд    |          |           |          |           |             |           |             |           |           |