Постановление Правительства Республики Бурятия от 23.06.2014 № 292

|            | назначения, а также   |             |          |          |          |         |          |         |         |         |
|            | специализированным-   |             |          |          |          |         |          |         |         |         |
|            | и продуктами          |             |          |          |          |         |          |         |         |         |
|            | лечебного питания     |             |          |          |          |         |          |         |         |         |
|------------+-----------------------+-------------+----------+----------+----------+---------+----------+---------+---------+---------|
| Мероприят- | Финансовое            | Минздрав    |          |   0,0    |   0,0    |   0,0   |   0,0    |   0,0   |   0,0   |   0,0   |
| ие 5174    | обеспечение закупок   | РБ          |          |          |          |         |          |         |         |         |
|            | антибактериальных и   |             |          |          |          |         |          |         |         |         |
|            | противотуберкулезны-  |             |          |          |          |         |          |         |         |         |
|            | х лекарственных       |             |          |          |          |         |          |         |         |         |
|            | препаратов (второго   |             |          |          |          |         |          |         |         |         |
|            | ряда), применяемых    |             |          |          |          |         |          |         |         |         |
|            | при лечении больных   |             |          |          |          |         |          |         |         |         |
|            | туберкулезом с        |             |          |          |          |         |          |         |         |         |
|            | множественной         |             |          |          |          |         |          |         |         |         |
|            | лекарственной         |             |          |          |          |         |          |         |         |         |
|            | устойчивостью         |             |          |          |          |         |          |         |         |         |
|            | возбудителя, и        |             |          |          |          |         |          |         |         |         |
|            | диагностических       |             |          |          |          |         |          |         |         |         |
|            | средств для           |             |          |          |          |         |          |         |         |         |
|            | выявления,            |             |          |          |          |         |          |         |         |         |
|            | определения           |             |          |          |          |         |          |         |         |         |
|            | чувствительности      |             |          |          |          |         |          |         |         |         |
|            | микобактерии          |             |          |          |          |         |          |         |         |         |
|            | туберкулеза и         |             |          |          |          |         |          |         |         |         |
|            | мониторинга лечения   |             |          |          |          |         |          |         |         |         |
|            | больных               |             |          |          |          |         |          |         |         |         |
|            | туберкулезом с        |             |          |          |          |         |          |         |         |         |
|            | множественной         |             |          |          |          |         |          |         |         |         |
|            | лекарственной         |             |          |          |          |         |          |         |         |         |
|            | устойчивостью         |             |          |          |          |         |          |         |         |         |
|            | возбудителя           |             |          |          |          |         |          |         |         |         |
|------------+-----------------------+-------------+----------+----------+----------+---------+----------+---------+---------+---------|
| Мероприят- | На реализацию         | Минздрав    |          |   0,0    |   0,0    |   0,0   |   0,0    |   0,0   |   0,0   |   0,0   |
| ие 5179    | мероприятий по        | РБ          |          |          |          |         |          |         |         |         |
|            | профилактике ВИЧ-     |             |          |          |          |         |          |         |         |         |
|            | инфекции и            |             |          |          |          |         |          |         |         |         |
|            | гепатитов В и С       |             |          |          |          |         |          |         |         |         |
|------------+-----------------------+-------------+----------+----------+----------+---------+----------+---------+---------+---------|
| Подпрогра- | Развитие              | Минздрав    | 44 209,6 | 46 711,1 | 44 255,6 |   44    | 44 255,6 |   44    |   44    |   44    |
| мма 9      | информатизации в      | РБ          |          |          |          |  255,6  |          |  255,6  |  255,6  |  255,6  |
|            | здравоохранении       |             |          |          |          |         |          |         |         |         |
|------------+-----------------------+-------------+----------+----------+----------+---------+----------+---------+---------+---------|
| Мероприят- | Создания              | Минздрав    | 44 209,6 | 46 711,1 | 44 255,6 |   44    | 44 255,6 |   44    |   44    |   44    |
| ие 9.1     | регионального         | РБ          |          |          |          |  255,6  |          |  255,6  |  255,6  |  255,6  |
|            | сегмента единой       |             |          |          |          |         |          |         |         |         |
|            | государственной       |             |          |          |          |         |          |         |         |         |
|            | информационной        |             |          |          |          |         |          |         |         |         |
|            | системы в сфере       |             |          |          |          |         |          |         |         |         |
|            | здравоохранения       |             |          |          |          |         |          |         |         |         |
|------------+-----------------------+-------------+----------+----------+----------+---------+----------+---------+---------+---------|
| Подпрогра- | Территориальное       | Минздрав    |  3 826   |  4 809   |  6 522   |  6 459  |  6 459   |  6 459  |  6 459  |  6 459  |
| мма 10     | планирование          | РБ          |  058,6   |  841,9   |  970,4   |  348,7  |  348,7   |  348,7  |  348,7  |  348,7  |
|            | здравоохранения       |             |          |          |          |         |          |         |         |         |
|            | Республики Бурятия    |             |          |          |          |         |          |         |         |         |
|------------+-----------------------+-------------+----------+----------+----------+---------+----------+---------+---------+---------|
| Мероприят- | Руководство         и | Минздрав    | 32 506,8 | 33 813,3 | 33 813,3 |   26    | 26 188,4 |   26    |   26    |   26    |
| ие 10.1    | управление  в   сфере | РБ          |          |          |          |  188,4  |          |  188,4  |  188,4  |  188,4  |
|            | установленных         |             |          |          |          |         |          |         |         |         |
|            | функций       органов |             |          |          |          |         |          |         |         |         |
|            | государственной       |             |          |          |          |         |          |         |         |         |
|            | власти       субъекта |             |          |          |          |         |          |         |         |         |
|            | Российской            |             |          |          |          |         |          |         |         |         |
|            | Федерации             |             |          |          |          |         |          |         |         |         |
|------------+-----------------------+-------------+----------+----------+----------+---------+----------+---------+---------+---------|
| Мероприят- | Дорогостоящие виды    | Минздрав    | 11 877,8 | 10 457,0 | 11 877,8 |   11    | 11 877,8 |   11    |   11    |   11    |
| ие 10.2    | медицинской           | РБ          |          |          |          |  877,8  |          |  877,8  |  877,8  |  877,8  |
|            | помощи, лечение       |             |          |          |          |         |          |         |         |         |
|            | больных за            |             |          |          |          |         |          |         |         |         |
|            | пределами             |             |          |          |          |         |          |         |         |         |
|            | Республики Бурятия,   |             |          |          |          |         |          |         |         |         |
|            | транспортировка       |             |          |          |          |         |          |         |         |         |
|            | больных и             |             |          |          |          |         |          |         |         |         |
|            | сопровождающих их     |             |          |          |          |         |          |         |         |         |
|            | лиц, услуги по        |             |          |          |          |         |          |         |         |         |
|            | организации и         |             |          |          |          |         |          |         |         |         |
|            | участию в съездах,    |             |          |          |          |         |          |         |         |         |
|            | конференциях,         |             |          |          |          |         |          |         |         |         |
|            | форумах, семинарах,   |             |          |          |          |         |          |         |         |         |
|            | совещаниях            |             |          |          |          |         |          |         |         |         |
|------------+-----------------------+-------------+----------+----------+----------+---------+----------+---------+---------+---------|
| Мероприят- | Обеспечение           | Минздрав    | 17 897,7 |          |          |         |          |         |         |         |
| ие 10.3    | мобилизационной       | РБ          |          |          |          |         |          |         |         |         |
|            | готовности            |             |          |          |          |         |          |         |         |         |
|            | экономики             |             |          |          |          |         |          |         |         |         |
|------------+-----------------------+-------------+----------+----------+----------+---------+----------+---------+---------+---------|
| Мероприят- | Оказание              | Минздрав    | 13 870,9 | 13 893,0 | 13 893,0 |   13    | 13 893,0 |   13    |   13    |   13    |
| ие 0499    | государственными      | РБ          |          |          |          |  893,0  |          |  893,0  |  893,0  |  893,0  |
|            | учреждениями          |             |          |          |          |         |          |         |         |         |
|            | (Централизованная     |             |          |          |          |         |          |         |         |         |
|            | бухгалтерия           |             |          |          |          |         |          |         |         |         |
|            | Министерства          |             |          |          |          |         |          |         |         |         |
|            | здравоохранения       |             |          |          |          |         |          |         |         |         |
|            | Республики Бурятия)   |             |          |          |          |         |          |         |         |         |
|            | государственных       |             |          |          |          |         |          |         |         |         |
|            | услуг (работ)         |             |          |          |          |         |          |         |         |         |
|------------+-----------------------+-------------+----------+----------+----------+---------+----------+---------+---------+---------|
| Мероприят- | Уплата страхового     | Минздрав    |  3 347   |  4 751   |  6 463   |  6 407  |  6 407   |  6 407  |  6 407  |  6 407  |
| ие 0500    | взноса на             | РБ          |  938,1   |  678,6   |  386,3   |  389,5  |  389,5   |  389,5  |  389,5  |  389,5  |
|            | обязательное          |             |          |          |          |         |          |         |         |         |
|            | медицинское           |             |          |          |          |         |          |         |         |         |
|            | страхование           |             |          |          |          |         |          |         |         |         |
|            | неработающего         |             |          |          |          |         |          |         |         |         |
|            | населения             |             |          |          |          |         |          |         |         |         |
|------------+-----------------------+-------------+----------+----------+----------+---------+----------+---------+---------+---------|
| Мероприят- | Межбюджетные          | Минздрав    |   401    |          |          |         |          |         |         |   0,0   |
| ие 10.6    | трансферты бюджету    | РБ          |  967,3   |          |          |         |          |         |         |         |
|            | территориального      |             |          |          |          |         |          |         |         |         |
|            | фонда обязательного   |             |          |          |          |         |          |         |         |         |
|            | медицинского          |             |          |          |          |         |          |         |         |         |
|            | страхования на        |             |          |          |          |         |          |         |         |         |
|            | финансовое            |             |          |          |          |         |          |         |         |         |
|            | обеспечение скорой    |             |          |          |          |         |          |         |         |         |
|            | медицинской           |             |          |          |          |         |          |         |         |         |
|            | помощи (за            |             |          |          |          |         |          |         |         |         |
|            | исключением           |             |          |          |          |         |          |         |         |         |
|            | специализированной    |             |          |          |          |         |          |         |         |         |
|            | (санитарно-           |             |          |          |          |         |          |         |         |         |
|            | авиационной)          |             |          |          |          |         |          |         |         |         |
|------------+-----------------------+-------------+----------+----------+----------+---------+----------+---------+---------+---------|
| Мероприят- | Модернизация          | Минздрав    |   0,0    |   0,0    |   0,0    |   0,0   |   0,0    |   0,0   |   0,0   |   0,0   |
| ие 10.7    | здравоохранения       | РБ          |          |          |          |         |          |         |         |         |
|            | Республики Бурятия    |             |          |          |          |         |          |         |         |         |
|------------+-----------------------+-------------+----------+----------+----------+---------+----------+---------+---------+---------|
| Подпрогра- | "Строительство,       | Минстрой    |   0,00   | 214894,8 | 160000,0 | 280339, |   0,00   |  0,00   |  0,00   |   0,0   |
| мма 11     | реконструкция и       | РБ          |          |    0     |    0     |   40    |          |         |         |         |
|            | капитальный ремонт    |             |          |          |          |         |          |         |         |         |
|            | объектов              |             |          |          |          |         |          |         |         |         |
|            | здравоохранения"      |             |          |          |          |         |          |         |         |         |
|------------+-----------------------+-------------+----------+----------+----------+---------+----------+---------+---------+---------|
| Мероприят- | Осуществление         | Минстрой    |          | 7867,50  |   0,00   |  0,00   |   0,00   |  0,00   |  0,00   |   0,0   |
| ие 11.1    | бюджетных             | РБ          |          |          |          |         |          |         |         |         |
|            | инвестиций            |             |          |          |          |         |          |         |         |         |
|            | Республики Бурятия    |             |          |          |          |         |          |         |         |         |
|            | в объекты сферы       |             |          |          |          |         |          |         |         |         |
|            | здравоохранения,      |             |          |          |          |         |          |         |         |         |
|            | оказывающих           |             |          |          |          |         |          |         |         |         |
|            | первичную медико-     |             |          |          |          |         |          |         |         |         |
|            | санитарную помощь     |             |          |          |          |         |          |         |         |         |
|------------+-----------------------+-------------+----------+----------+----------+---------+----------+---------+---------+---------|
| Мероприят- | Осуществление         | Минстрой    |          | 47027,30 |   0,00   |  0,00   |   0,00   |  0,00   |  0,00   |   0,0   |
| ие 11.2    | бюджетных             | РБ          |          |          |          |         |          |         |         |         |
|            | инвестиций            |             |          |          |          |         |          |         |         |         |
|            | Республики Бурятия    |             |          |          |          |         |          |         |         |         |
|            | в объекты сферы       |             |          |          |          |         |          |         |         |         |
|            | здравоохранения,      |             |          |          |          |         |          |         |         |         |
|            | оказывающих           |             |          |          |          |         |          |         |         |         |
|            | специализированную    |             |          |          |          |         |          |         |         |         |
|            | , включая             |             |          |          |          |         |          |         |         |         |
|            | высокотехнологичну    |             |          |          |          |         |          |         |         |         |
|            | ю, медицинскую        |             |          |          |          |         |          |         |         |         |
|            | помощь, в том числе   |             |          |          |          |         |          |         |         |         |
|            | скорой                |             |          |          |          |         |          |         |         |         |
|            | специализированной    |             |          |          |          |         |          |         |         |         |
|            | медицинской           |             |          |          |          |         |          |         |         |         |
|            | помощи                |             |          |          |          |         |          |         |         |         |
|------------+-----------------------+-------------+----------+----------+----------+---------+----------+---------+---------+---------|
| Мероприят- | Проектирование,       | Минстрой    |          |   160    |   160    |   280   |          |         |         |   0,0   |
| ие 11.3    | строительство и ввод  | РБ          |          |  000,0   |  000,0   |  339,4  |          |         |         |         |
|            | в эксплуатацию        |             |          |          |          |         |          |         |         |         |
|            | перинатального        |             |          |          |          |         |          |         |         |         |
|            | центра в г. Улан-Удэ  |             |          |          |          |         |          |         |         |         |
--------------                       ---------------------------------------------------------------------------------------------------



                                                           Таблица N 3

  Ресурсное обеспечение государственной программы Республики Бурятия
                      "Развитие здравоохранения"
  на 2013-2020 годы за счет средств республиканского и федерального
                         бюджетов (тыс. руб.)                                                                                                                                        
                                                                                                                                        
----------------------------------------------------------------------------------------------------------------------------------------
| Статус  |   Наименование    |   Источник    |                           Оценка расходов (тыс. руб.), годы                            |
|         |   госпрограммы,   | финансирова-  |----------------------------------------------------------------------------------------|
|         |   подпрограммы,   |      ния      |   2013   |   2014    |   2015   |   2016   |   2017   |   2018   |  2019   |   2020    |
|         |    мероприятие    |               |          |           |          |          |          |          |         |           |
|---------+-------------------+---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
| Госпро- | Развитие          | Всего         |    9 465 |        11 |    9 647 |    9 702 |    9 421 |    9 421 |   9 421 |     9 421 |
| грамма  | здравоохранени    |               |    322,0 | 030 571,9 |    070,9 |    256,4 |    917,0 |    917,0 |   917,0 |     917,0 |
|         | я                 |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
|         |                   | Федеральный   |    2 554 |     3 047 |      203 |      203 |      203 |      203 |     203 | 203 729,2 |
|         |                   | бюджет        |    717,5 |     276,7 |    729,2 |    729,2 |    729,2 |    729,2 |   729,2 |           |
|         |                   |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
|         |                   | Республиканс- |    6 910 |         7 |    9 443 |    9 498 |    9 218 |    9 218 |   9 218 |     9 218 |
|         |                   | кий бюджет    |    604,5 | 983 295,2 |    341,7 |    527,2 |    187,8 |    187,8 |   187,8 |     187,8 |
|---------+-------------------+---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
| Подпр-  | Профилактика      | Всего         |      657 | 631 989,7 |      611 |      609 |      609 |      609 |     609 | 609 722,2 |
| ограмм- | заболеваний и     |               |    171,9 |           |    566,2 |    722,2 |    722,2 |    722,2 |   722,2 |           |
| а 1     | формирование      |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
|         | здорового         | Федеральный   |      0,0 |  20 259,7 |      0,0 |      0,0 |      0,0 |      0,0 |     0,0 |       0,0 |
|         | образа жизни.     | бюджет        |          |           |          |          |          |          |         |           |
|         | Развитие          |               |          |           |          |          |          |          |         |           |
|         | первичной         |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
|         | медико-           | Республиканс- |      657 | 611 730,0 |      611 |      609 |      609 |      609 |     609 | 609 722,2 |
|         | санитарной        | кий бюджет    |    171,9 |           |    566,2 |    722,2 |    722,2 |    722,2 |   722,2 |           |
|         | помощи.           |               |          |           |          |          |          |          |         |           |
|---------+-------------------+---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
| Мероп-  | Развитие          | Всего         |      629 | 600 160,8 |      604 |      604 |      604 |      604 |     604 | 604 722,2 |
| риятие  | первичной         |               |    437,0 |           |    722,2 |    722,2 |    722,2 |    722,2 |   722,2 |           |
| 1.1     | медико-           |               |          |           |          |          |          |          |         |           |
|         | санитарной        |               |          |           |          |          |          |          |         |           |
|         | помощи,           |               |          |           |          |          |          |          |         |           |
|         | системы           |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
|         | медицинской       | Федеральный   |          |           |          |          |          |          |         |           |
|         | профилактики      | бюджет        |          |           |          |          |          |          |         |           |
|         | инфекционных      |               |          |           |          |          |          |          |         |           |
|         | и                 |               |          |           |          |          |          |          |         |           |
|         | неинфекционны-    |               |          |           |          |          |          |          |         |           |
|         | х заболеваний,    |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
|         | формированию      | Республиканс- |      629 | 600 160,8 |      604 |      604 |      604 |      604 |     604 | 604 722,2 |
|         | здорового         | кий бюджет    |    437,0 |           |    722,2 |    722,2 |    722,2 |    722,2 |   722,2 |           |
|         | образа жизни у    |               |          |           |          |          |          |          |         |           |
|         | населения         |               |          |           |          |          |          |          |         |           |
|         | Республики        |               |          |           |          |          |          |          |         |           |
|         | Бурятия           |               |          |           |          |          |          |          |         |           |
|---------+-------------------+---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
| Мероп-  | Улучшение         | Всего         | 18 920,0 |       0,0 |      0,0 |      0,0 |      0,0 |      0,0 |     0,0 |       0,0 |
| риятие  | материально-      |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
| 1.2     | технической       | Федеральный   |      0,0 |           |          |          |          |          |         |           |
|         | базы              | бюджет        |          |           |          |          |          |          |         |           |
|         | учреждений        |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
|         | здравоохранени    | Республиканс- | 18 920,0 |           |          |          |          |          |         |           |
|         | я                 | кий бюджет    |          |           |          |          |          |          |         |           |
|---------+-------------------+---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
| Мероп-  | Оказание          | Всего         |  1 376,9 |   1 569,2 |  1 844,0 |      0,0 |      0,0 |      0,0 |     0,0 |       0,0 |
| риятие  | медицинской       |               |          |           |          |          |          |          |         |           |
| 1.3     | помощи            |               |          |           |          |          |          |          |         |           |
|         | участникам        |               |          |           |          |          |          |          |         |           |
|         | программы         |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
|         | Российской        | Федеральный   |          |           |          |          |          |          |         |           |
|         | Федерации по      | бюджет        |          |           |          |          |          |          |         |           |
|         | оказанию          |               |          |           |          |          |          |          |         |           |
|         | содействия        |               |          |           |          |          |          |          |         |           |
|         | добровольному     |               |          |           |          |          |          |          |         |           |
|         | переселению в     |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
|         | Российскую        | Республиканс- |  1 376,9 |   1 569,2 |  1 844,0 |          |          |          |         |           |
|         | Федерацию         | кий бюджет    |          |           |          |          |          |          |         |           |
|         | соотечественник-  |               |          |           |          |          |          |          |         |           |
|         | ов,               |               |          |           |          |          |          |          |         |           |
|         | проживающих       |               |          |           |          |          |          |          |         |           |
|         | за рубежом        |               |          |           |          |          |          |          |         |           |
|---------+-------------------+---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
| Мероп-  | Предупреждени-    | Всего         |  7 438,0 |  10 000,0 |  5 000,0 |  5 000,0 |  5 000,0 |  5 000,0 | 5 000,0 |   5 000,0 |
| риятие  | е и борьба с      |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
| 1.4     | социально-        | Федеральный   |      0,0 |           |          |          |          |          |         |           |
|         | значимыми         | бюджет        |          |           |          |          |          |          |         |           |
|         | заболеваниями     |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
|         |                   | Республиканс- |  7 438,0 |  10 000,0 |  5 000,0 |  5 000,0 |  5 000,0 |  5 000,0 | 5 000,0 |   5 000,0 |
|         |                   | кий бюджет    |          |           |          |          |          |          |         |           |
|---------+-------------------+---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
| меропр- | Предупреждени-    | Всего         |      0,0 |  20 259,7 |      0,0 |          |          |          |         |           |
| иятие   | е и борьба с      |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
| 5078    | социально-        | Федеральный   |          |  20 259,7 |          |          |          |          |         |           |
|         | значимыми         | бюджет        |          |           |          |          |          |          |         |           |
|         | заболеваниями     |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
|         |                   | Республиканс- |          |           |          |          |          |          |         |           |
|         |                   | кий бюджет    |          |           |          |          |          |          |         |           |
|---------+-------------------+---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
| Подпр-  | Совершенствова-   | Всего         |    2 704 |     2 076 |    1 587 |    1 587 |    1 587 |    1 587 |   1 587 |     1 587 |
| ограмм- | ние оказания      |               |    643,6 |     141,7 |    782,8 |    782,8 |    782,8 |    782,8 |   782,8 |     782,8 |
| а 2     | специализирова-   |               |          |           |          |          |          |          |         |           |
|         | нной, включая     |               |          |           |          |          |          |          |         |           |
|         | высокотехнолог-   |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
|         | ичную,            | Федеральный   |    1 074 | 454 030,5 | 66 837,2 | 66 837,2 | 66 837,2 | 66 837,2 |      66 |  66 837,2 |
|         | медицинской       | бюджет        |    147,2 |           |          |          |          |          |   837,2 |           |
|         | помощи, скорой,   |               |          |           |          |          |          |          |         |           |
|         | в том числе       |               |          |           |          |          |          |          |         |           |
|         | скорой            |               |          |           |          |          |          |          |         |           |
|         | специализирова-   |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
|         | нной,             | Республиканс- |    1 630 |     1 622 |    1 520 |    1 520 |    1 520 |    1 520 |   1 520 |     1 520 |
|         | медицинской       | кий бюджет    |    496,4 |     111,2 |    945,6 |    945,6 |    945,6 |    945,6 |   945,6 |     945,6 |
|         | помощи,           |               |          |           |          |          |          |          |         |           |
|         | медицинской       |               |          |           |          |          |          |          |         |           |
|         | эвакуации.        |               |          |           |          |          |          |          |         |           |
|---------+-------------------+---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
| Мероп-  | Совершенствова-   | Всего         |    1 407 |     1 717 |    1 353 |    1 353 |    1 353 |    1 353 |   1 353 |     1 353 |
| риятие  | ние оказания      |               |    096,7 |     713,8 |    259,9 |    259,9 |    259,9 |    259,9 |   259,9 |     259,9 |
| 2.1     | специализирова-   |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
|         | нной              | Федеральный   |      152 | 358 585,0 |          |          |          |          |         |           |
|         | медицинской       | бюджет        |    258,4 |           |          |          |          |          |         |           |
|         | помощи            |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
|         | населению         | Республиканс- |    1 254 |   1 359   |    1 353 |    1 353 |    1 353 |    1 353 |   1 353 |     1 353 |
|         | республики        | кий бюджет    |    838,3 |   128,8   |    259,9 |    259,9 |    259,9 |    259,9 |   259,9 |     259,9 |
|---------+-------------------+---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
| Мероп-  | Совершенствова-   | Всего         |      167 |       0,0 |      0,0 |      0,0 |      0,0 |      0,0 |     0,0 |       0,0 |
| риятие  | ние системы       |               |    056,8 |           |          |          |          |          |         |           |
| 2.2     | оказания          |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
|         | медицинской       | Федеральный   |      167 |           |          |          |          |          |         |           |
|         | помощи            | бюджет        |    056,8 |           |          |          |          |          |         |           |
|         | больным           |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
|         | сосудистыми       | Республиканс- |          |           |          |          |          |          |         |           |
|         | заболеваниями     | кий бюджет    |          |           |          |          |          |          |         |           |
|---------+-------------------+---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
| Мероп-  | Совершенствова-   | Всего         |      117 |       0,0 |      0,0 |      0,0 |      0,0 |      0,0 |     0,0 |       0,0 |
| риятие  | ние оказания      |               |    153,5 |           |          |          |          |          |         |           |
| 2.3     | медицинской       |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
|         | помощи            | Федеральный   |      117 |           |          |          |          |          |         |           |
|         | пострадавшим      | бюджет        |    153,5 |           |          |          |          |          |         |           |
|         | при дорожно-      |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
|         | транспортных      | Республиканс- |          |           |          |          |          |          |         |           |
|         | происшествиях     | кий бюджет    |          |           |          |          |          |          |         |           |
|---------+-------------------+---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
| Мероп-  | Развитие          | Всего         | 72 336,6 |  83 762,5 | 81 144,2 | 81 144,2 | 81 144,2 | 81 144,2 |      81 |  81 144,2 |
| риятие  | службы крови      |               |          |           |          |          |          |          |   144,2 |           |
| 2.4     |                   |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
|         |                   | Федеральный   |          |           |          |          |          |          |         |           |
|         |                   | бюджет        |          |           |          |          |          |          |         |           |
|         |                   |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
|         |                   | Республиканс- | 72 336,6 |  83 762,5 | 81 144,2 | 81 144,2 | 81 144,2 | 81 144,2 |      81 |  81 144,2 |
|         |                   | кий бюджет    |          |           |          |          |          |          |   144,2 |           |
----------+-------------------+---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
          | Совершенствова-   | Всего         | 32 779,4 |  48 453,4 | 48 583,2 | 48 583,2 | 48 583,2 | 48 583,2 |      48 |  48 583,2 |
  Мероп-  | ние оказания      |               |          |           |          |          |          |          |   583,2 |           |
  риятие  | скорой, в том     |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
  2.5     | числе             | Федеральный   |          |           |          |          |          |          |         |           |
          | специализирова-   | бюджет        |          |           |          |          |          |          |         |           |
          | нной              |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
          | медицинской       | Республиканс- | 32 779,4 |  48 453,4 | 48 583,2 | 48 583,2 | 48 583,2 | 48 583,2 |      48 |  48 583,2 |
          | помощи            | кий бюджет    |          |           |          |          |          |          |   583,2 |           |
----------+-------------------+---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
| Мероп-  | Совершенствова-   | Всего         | 97 092,7 | 149 028,5 | 37 958,3 | 37 958,3 | 37 958,3 | 37 958,3 |      37 |  37 958,3 |
| риятие  | ние               |               |          |           |          |          |          |          |   958,3 |           |
| 2.6     | высокотехнолог-   |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
|         | ичной             | Федеральный   |      0,0 |  18 262,0 |          |          |          |          |         |           |
|         | медицинской       | бюджет        |          |           |          |          |          |          |         |           |
|         | помощи,           |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
|         | развитие новых    | Республиканс- | 97 092,7 | 130 766,5 | 37 958,3 | 37 958,3 | 37 958,3 | 37 958,3 |      37 |  37 958,3 |
|         | эффективных       | кий бюджет    |          |           |          |          |          |          |   958,3 |           |
|         | методов лечения   |               |          |           |          |          |          |          |         |           |
|---------+-------------------+---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
| Мероп-  | Улучшение         | Всего         |      810 |           |          |          |          |          |         |           |
| риятие  | материально-      |               |    086,9 |           |          |          |          |          |         |           |
|   2.7   | технической       |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
|         | базы              | Федеральный   |      637 |           |          |          |          |          |         |           |
|         | учреждений        | бюджет        |    678,5 |           |          |          |          |          |         |           |
|         | здравоохранени    |---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
|         | я                 | Республиканс- |      172 |           |          |          |          |          |         |           |
|         |                   | кий бюджет    |    408,4 |           |          |          |          |          |         |           |
|---------+-------------------+---------------+----------+-----------+----------+----------+----------+----------+---------+-----------|
| Мероп-  | Внедрение         | Всего         |  1 041,0 |           |          |          |          |          |         |           |