Постановление Правительства Республики Бурятия от 06.06.2014 № 263

|       | отпускаемые лицам,           |                        |        |        |        |        |        |         |        |        |         |
|       | страдающим                   |                        |        |        |        |        |        |         |        |        |         |
|       | жизнеугрожающими и           |                        |        |        |        |        |        |         |        |        |         |
|       | хроническими                 |                        |        |        |        |        |        |         |        |        |         |
|       | прогрессирующими редкими     |                        |        |        |        |        |        |         |        |        |         |
|       | (орфанными) заболеваниями    |                        |        |        |        |        |        |         |        |        |         |
|-------+------------------------------+------------------------+--------+--------+--------+--------+--------+---------+--------+--------+---------|
| 8.4   | Удовлетворение спроса на     | процент                |   61,0 | 62,0   | 64,0   | 66,0   | 68,0   | 70,0    | 72,0   | 74,0   | 75,0    |
|       | лекарственные препараты,     |                        |        |        |        |        |        |         |        |        |         |
|       | отпускаемые отдельным        |                        |        |        |        |        |        |         |        |        |         |
|       | группам населения и          |                        |        |        |        |        |        |         |        |        |         |
|       | категорий заболеваний, при   |                        |        |        |        |        |        |         |        |        |         |
|       | амбулаторном лечении         |                        |        |        |        |        |        |         |        |        |         |
|       | которых лекарственные        |                        |        |        |        |        |        |         |        |        |         |
|       | препараты и изделия          |                        |        |        |        |        |        |         |        |        |         |
|       | медицинского назначения      |                        |        |        |        |        |        |         |        |        |         |
|       | отпускаются бесплатно или    |                        |        |        |        |        |        |         |        |        |         |
|       | со скидкой 50%               |                        |        |        |        |        |        |         |        |        |         |
|--------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 9. Развитие информатизации в здравоохранении                                                                                        |
|--------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача N 1: информационно-технологическая поддержка процессов управления системой здравоохранения и оказания медицинской помощи                  |
|--------------------------------------------------------------------------------------------------------------------------------------------------|
| 9.1   | Доля медицинских             | %                      |        | 50     | 57     | 64     | 71     | 78      | 85     | 92     | 100     |
|       | специалистов, оказывающих    |                        |        |        |        |        |        |         |        |        |         |
|       | первичный прием в рамках     |                        |        |        |        |        |        |         |        |        |         |
|       | первичной                    |                        |        |        |        |        |        |         |        |        |         |
|       | медико-санитарной помощи,    |                        |        |        |        |        |        |         |        |        |         |
|       | к которым предоставляется    |                        |        |        |        |        |        |         |        |        |         |
|       | возможность записаться на    |                        |        |        |        |        |        |         |        |        |         |
|       | прием к врачу в электронном  |                        |        |        |        |        |        |         |        |        |         |
|       | виде через Интернет (на      |                        |        |        |        |        |        |         |        |        |         |
|       | едином или региональном      |                        |        |        |        |        |        |         |        |        |         |
|       | портале государственных      |                        |        |        |        |        |        |         |        |        |         |
|       | услуг)                       |                        |        |        |        |        |        |         |        |        |         |
|-------+------------------------------+------------------------+--------+--------+--------+--------+--------+---------+--------+--------+---------|
| 9.2   | Доля медицинских             | %                      |      0 | 20     | 40     | 50     | 60     | 65      | 70     | 80     | 90      |
|       | организаций, ведущих         |                        |        |        |        |        |        |         |        |        |         |
|       | медицинские карты граждан в  |                        |        |        |        |        |        |         |        |        |         |
|       | электронном виде             |                        |        |        |        |        |        |         |        |        |         |
|--------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача N 2: развитие телемедицинских технологий                                                                                                  |
|--------------------------------------------------------------------------------------------------------------------------------------------------|
| 9.3   | Доля медицинских             | %                      |      0 | 28     | 40     | 50     | 59     | 71      | 81     | 90     | 100     |
|       | организаций, подключенных к  |                        |        |        |        |        |        |         |        |        |         |
|       | единому информационному      |                        |        |        |        |        |        |         |        |        |         |
|       | пространству телемедицины    |                        |        |        |        |        |        |         |        |        |         |
|-------+------------------------------+------------------------+--------+--------+--------+--------+--------+---------+--------+--------+---------|
| 9.4   | Количество координирующих    | %                      |      0 | 2      | 2      | 3      | 3      | 3       | 4      | 4      | 4       |
|       | региональных центров         |                        |        |        |        |        |        |         |        |        |         |
|       | экстренной                   |                        |        |        |        |        |        |         |        |        |         |
|       | специализированной           |                        |        |        |        |        |        |         |        |        |         |
|       | медицинской помощи,          |                        |        |        |        |        |        |         |        |        |         |
|       | имеющих телемедицинскую      |                        |        |        |        |        |        |         |        |        |         |
|       | инфраструктуру               |                        |        |        |        |        |        |         |        |        |         |
|-------+------------------------------+------------------------+--------+--------+--------+--------+--------+---------+--------+--------+---------|
| 9.5   | Количество межрайонных       | ед.                    |      0 | 5      | 5      | 5      | 6      | 6       | 6      | 6      | 6       |
|       | центров экстренной           |                        |        |        |        |        |        |         |        |        |         |
|       | специализированной           |                        |        |        |        |        |        |         |        |        |         |
|       | медицинской помощи,          |                        |        |        |        |        |        |         |        |        |         |
|       | имеющих телемедицинскую      |                        |        |        |        |        |        |         |        |        |         |
|       | инфраструктуру               |                        |        |        |        |        |        |         |        |        |         |
|-------+------------------------------+------------------------+--------+--------+--------+--------+--------+---------+--------+--------+---------|
| 9.6   | Доля медицинских             | ед.                    |      0 | 0      | 0      | 0      | 3      | 22      | 44     | 62     | 100     |
|       | организаций, завершивших     |                        |        |        |        |        |        |         |        |        |         |
|       | внедрение                    |                        |        |        |        |        |        |         |        |        |         |
|       | аппаратно-программных        |                        |        |        |        |        |        |         |        |        |         |
|       | решений для работы с         |                        |        |        |        |        |        |         |        |        |         |
|       | высокорисковыми группами     |                        |        |        |        |        |        |         |        |        |         |
|       | пациентов                    |                        |        |        |        |        |        |         |        |        |         |
|--------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача N 3: информационно-технологическая поддержка процесса повышения квалификации медицинских работников                                       |
|--------------------------------------------------------------------------------------------------------------------------------------------------|
| 9.7   | Количество электронных       | ед.                    |      0 | 0      | 0      | 0      | 1      | 2       | 3      | 3      | 5       |
|       | образовательных курсов,      |                        |        |        |        |        |        |         |        |        |         |
|       | доступных для медицинского   |                        |        |        |        |        |        |         |        |        |         |
|       | работника в сети Интернет на |                        |        |        |        |        |        |         |        |        |         |
|       | региональных                 |                        |        |        |        |        |        |         |        |        |         |
|       | информационных ресурсах      |                        |        |        |        |        |        |         |        |        |         |
|-------+------------------------------+------------------------+--------+--------+--------+--------+--------+---------+--------+--------+---------|
| 9.8   | Количество региональных      | ед.                    |      0 | 0      | 0      | 0      | 0      | 0       | 1      | 1      | 1       |
|       | электронных медицинских      |                        |        |        |        |        |        |         |        |        |         |
|       | библиотек, интегрированных   |                        |        |        |        |        |        |         |        |        |         |
|       | с Федеральной электронной    |                        |        |        |        |        |        |         |        |        |         |
|       | медицинской библиотекой      |                        |        |        |        |        |        |         |        |        |         |
|--------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 10. Территориальное планирование здравоохранения Республики Бурятия                                                                 |
|--------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача N 1: обеспечение оказания медицинской помощи по принципу "шаговой доступности"                                                            |
|--------------------------------------------------------------------------------------------------------------------------------------------------|
| 10.1  | Уровень удовлетворенности    | %                      |   47,0 | 48,0   | 49,0   | 50,0   | 51,0   | 52,0    | 54,0   | 57,0   | 58,0    |
|       | населения Республики         |                        |        |        |        |        |        |         |        |        |         |
|       | Бурятия качеством и          |                        |        |        |        |        |        |         |        |        |         |
|       | доступностью медицинской     |                        |        |        |        |        |        |         |        |        |         |
|       | помощи                       |                        |        |        |        |        |        |         |        |        |         |
|--------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача N 2: обеспечение качественного потенциала отрасли здравоохранения на основе оптимизированной организационной модели                       |
|--------------------------------------------------------------------------------------------------------------------------------------------------|
| 10.2  | Обеспечение порядков         | %                      |   60,0 | 65,4   | 65,5   | 66,0   | 70,0   | 80,0    | 90,0   | 100,0  | 100,0   |
|       | оказания медицинской         |                        |        |        |        |        |        |         |        |        |         |
|       | помощи до 100%               |                        |        |        |        |        |        |         |        |        |         |
|--------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 11. Строительство, реконструкция и капитальный ремонт объектов здравоохранения                                                      |
|--------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача N 1: улучшение технического состояния зданий учреждений здравоохранения, соответствующих действующему санитарному                         |
| законодательству (СанПиН и СНиП)                                                                                                                 |
|--------------------------------------------------------------------------------------------------------------------------------------------------|
| 11.1  | Доля государственных         | %                      |   43,0 | 38,0   | 37,0   | 36,0   | 35,0   | 34,0    | 33,0   | 32,0   | 30,0    |
|       | учреждений                   |                        |        |        |        |        |        |         |        |        |         |
|       | здравоохранения, здания      |                        |        |        |        |        |        |         |        |        |         |
|       | которых находятся в          |                        |        |        |        |        |        |         |        |        |         |
|       | аварийном состоянии или      |                        |        |        |        |        |        |         |        |        |         |
|       | требуют капитального         |                        |        |        |        |        |        |         |        |        |         |
|       | ремонта, в общем             |                        |        |        |        |        |        |         |        |        |         |
|       | количестве государственных   |                        |        |        |        |        |        |         |        |        |         |
|       | учреждений                   |                        |        |        |        |        |        |         |        |        |         |
|       | здравоохранения              |                        |        |        |        |        |        |         |        |        |         |
|--------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача N 2: формирование трехуровневой системы перинатальной помощи, строительство высокотехнологичного перинатального центра                    |
|--------------------------------------------------------------------------------------------------------------------------------------------------|
| 11.2  | Доля женщин с                | доля (процент)         |   30,1 | 30,1   | 30,5   | 30,5   | 40,00  | 45,00   | 45,50  | 49,00  | 52,00   |
|       | преждевременными родами,     | женщин с               |        |        |        |        |        |         |        |        |         |
|       | родоразрешенных в            | преждевременными       |        |        |        |        |        |         |        |        |         |
|       | перинатальных центрах        | родами, которые        |        |        |        |        |        |         |        |        |         |
|       |                              | были родоразрешены     |        |        |        |        |        |         |        |        |         |
|       |                              | в перинатальных        |        |        |        |        |        |         |        |        |         |
|       |                              | центрах                |        |        |        |        |        |         |        |        |         |
----------------------------------------------------------------------------------------------------------------------------------------------------


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

                                                           Таблица N 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.)

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|     Статус      |  Наименование подпрограмм   |                           |                                          Оценка расходов (тыс. руб.), годы                                           |
|                 |     Программы развития      |                           |----------------------------------------------------------------------------------------------------------------------|
|                 |  здравоохранения субъекта   |                           |    2013    |    2014    |    2015    |    2016    |    2017    |    2018    |    2019    |    2020    | 2013-2020 г. |
|                 |    Российской Федерации     |                           |            |            |            |            |            |            |            |            |              |
|-----------------+-----------------------------+---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 | "Развитие здравоохранения"  | всего                     | 15984025,2 | 17469168,6 | 23364144,6 | 26394008,2 | 28801566,2 | 27327325,2 | 23358411,3 | 23991681,4 |  186690330,5 |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | федеральный бюджет -      |  2608805,5 |  3068069,7 |  7027258,6 |  8596387,2 |  9487459,1 |  7167754,8 |  2986612,1 |  2636687,3 |   43579034,3 |
|                 |                             | всего                     |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | федеральный бюджет -      |  2608805,5 |  3047276,7 |   203729,2 |   203729,2 |   203729,2 |   203729,2 |   203729,2 |   203729,2 |    6878457,4 |
|                 |                             | действующие расходные     |            |            |            |            |            |            |            |            |              |
|                 |                             | обязательства             |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | федеральный бюджет -      |        0,0 |    20793,0 |  6823529,4 |  8392658,0 |  9283729,9 |  6964025,6 |  2782882,9 |  2432958,1 |   36700576,9 |
|                 |                             | дополнительная            |            |            |            |            |            |            |            |            |              |
|                 |                             | потребность               |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |  3749051,9 |  3295897,6 |  3289179,6 |  4016782,1 |  4742767,1 |  5113275,9 |  4960336,0 |  5324443,8 |   34491733,9 |
|                 |                             | бюджет Республики         |            |            |            |            |            |            |            |            |              |
|                 |                             | Бурятия - всего           |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |  3749051,9 |  3230766,6 |  2979955,4 |  3091137,7 |  2810798,3 |  2810798,3 |  2810798,3 |  2810798,3 |   24294104,8 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | действующие расходные     |            |            |            |            |            |            |            |            |              |
|                 |                             | обязательства             |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |        0,0 |    64530,0 |   469224,2 |  1205983,8 |  2273188,8 |  2526517,6 |  2149537,7 |  2513645,5 |   11202627,6 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | дополнительная            |            |            |            |            |            |            |            |            |              |
|                 |                             | потребность <*>           |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | территориальный фонд      |  9016929,9 | 10483796,6 | 12256367,3 | 12856929,2 | 13474061,8 | 14053446,5 | 14629637,8 | 15170934,4 |  101942103,5 |
|                 |                             | ОМС (прогнозно)           |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | юридические лица          |     2295,5 |     1925,5 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |       4221,0 |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | иные источники - платные  |   606942,4 |   619479,2 |   631339,1 |   643570,3 |   756058,2 |   768808,0 |   781825,4 |   859615,9 |    5667638,4 |
|-----------------+-----------------------------+---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
| Подпрограмма 1  | Профилактика заболеваний и  | всего                     |  4722297,8 |  5265508,5 |  6142098,6 |  7023294,8 |  8006839,4 |  8545819,2 |  8795145,0 |  9002208,9 |   57503212,1 |
|                 | формирование здорового      |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 | образа жизни. Развитие      | федеральный бюджет -      |    22611,7 |    20259,7 |        0,0 |   226000,0 |   335000,0 |   274000,0 |   277000,0 |   254000,0 |    1408871,4 |
|                 | первичной медико-санитарной | всего                     |            |            |            |            |            |            |            |            |              |
|                 | помощи                      |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | федеральный бюджет -      |    22611,7 |    20259,7 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |      42871,4 |
|                 |                             | действующие расходные     |            |            |            |            |            |            |            |            |              |
|                 |                             | обязательства             |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | федеральный бюджет -      |            |            |            |   226000,0 |   335000,0 |   274000,0 |   277000,0 |   254000,0 |    1366000,0 |
|                 |                             | дополнительная            |            |            |            |            |            |            |            |            |              |
|                 |                             | потребность               |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |   703780,4 |   635230,0 |   791088,2 |  1192298,2 |  1805889,2 |  2160360,2 |  2162360,2 |  2162360,2 |   11613366,6 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | всего                     |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |   703780,4 |   611730,0 |   611566,2 |   609722,2 |   609722,2 |   609722,2 |   609722,2 |   609722,2 |    4975687,6 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | действующие расходные     |            |            |            |            |            |            |            |            |              |
|                 |                             | обязательства             |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |            |    23500,0 |   179522,0 |   582576,0 |  1196167,0 |  1550638,0 |  1552638,0 |  1552638,0 |    6637679,0 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | дополнительная            |            |            |            |            |            |            |            |            |              |
|                 |                             | потребность <*>           |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | территориальный фонд      |  3714518,0 |  4322722,0 |  5057680,3 |  5305506,6 |  5560170,9 |  5799258,3 |  6037027,9 |  6260397,9 |   42057281,9 |
|                 |                             | ОМС                       |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | юридические лица          |            |            |            |            |            |            |            |            |          0,0 |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | иные источники - платные  |   281387,7 |   287296,8 |   293330,1 |   299490,0 |   305779,3 |   312200,7 |   318756,9 |   325450,8 |    2423692,2 |
|-----------------+-----------------------------+---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
| Подпрограмма 2  | Совершенствование оказания  | всего                     |  8450889,9 |  7187940,0 |  7808319,5 |  8620566,3 |  9204077,9 |  9354957,4 |  9678205,1 |  9877370,0 |   70182326,0 |
|                 | специализированной, включая |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 | высокотехнологичную,        | федеральный бюджет -      |  2269369,9 |   454030,5 |   317219,9 |   830501,2 |  1128711,1 |  1003467,8 |  1052004,1 |   992789,3 |    8048093,8 |
|                 | медицинской помощи,         | всего                     |            |            |            |            |            |            |            |            |              |
|                 | скорой, в том числе скорой  |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 | специализированной,         | федеральный бюджет -      |  2269369,9 |   454030,5 |    66837,2 |    66837,2 |    66837,2 |    66837,2 |    66837,2 |    66837,2 |    3124423,6 |
|                 | медицинской помощи,         | действующие расходные     |            |            |            |            |            |            |            |            |              |
|                 | медицинской эвакуации       | обязательства             |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | федеральный бюджет -      |            |            |   250382,7 |   763664,0 |  1061873,9 |   936630,6 |   985166,9 |   925952,1 |    4923670,2 |
|                 |                             | дополнительная            |            |            |            |            |            |            |            |            |              |
|                 |                             | потребность               |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |  1664304,9 |  1622111,2 |  1534052,6 |  1546383,1 |  1537167,1 |  1536455,9 |  1535750,0 |  1535049,4 |   12511274,2 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | всего                     |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |  1664304,9 |  1622111,2 |  1520945,6 |  1520945,6 |  1520945,6 |  1520945,6 |  1520945,6 |  1520945,6 |   12412089,7 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | действующие расходные     |            |            |            |            |            |            |            |            |              |
|                 |                             | обязательства             |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |            |            |    13107,0 |    25437,5 |    16221,5 |    15510,3 |    14804,4 |    14103,8 |      99184,5 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | дополнительная            |            |            |            |            |            |            |            |            |              |
|                 |                             | потребность <*>           |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | территориальный фонд      |  4334699,3 |  4926468,9 |  5769178,0 |  6051867,7 |  6342357,3 |  6615078,6 |  6886296,9 |  7141089,9 |   48067036,6 |
|                 |                             | ОМС                       |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | юридические лица          |     2295,5 |     1324,5 |            |            |            |            |            |            |       3620,0 |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | иные источники - платные  |   180220,3 |   184004,9 |   187869,0 |   191814,3 |   195842,4 |   199955,1 |   204154,1 |   208441,4 |    1552301,5 |
|-----------------+-----------------------------+---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
| Подпрограмма 3  | Государственно-частное      | всего                     |        0,0 |        0,0 |    35500,0 |        0,0 |   100000,0 |   100000,0 |   100000,0 |   164500,0 |     500000,0 |
|                 | партнерство в сфере         |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 | здравоохранения             | федеральный бюджет -      |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |          0,0 |
|                 |                             | всего                     |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | федеральный бюджет -      |            |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |          0,0 |
|                 |                             | действующие расходные     |            |            |            |            |            |            |            |            |              |
|                 |                             | обязательства             |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | федеральный бюджет -      |            |            |            |            |            |            |            |            |          0,0 |
|                 |                             | дополнительная            |            |            |            |            |            |            |            |            |              |
|                 |                             | потребность               |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |        0,0 |        0,0 |    35500,0 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |      35500,0 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | всего                     |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |            |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |          0,0 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | действующие расходные     |            |            |            |            |            |            |            |            |              |
|                 |                             | обязательства             |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |            |            |    35500,0 |            |            |            |            |            |      35500,0 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | дополнительная            |            |            |            |            |            |            |            |            |              |
|                 |                             | потребность <*>           |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | территориальный фонд      |            |            |            |            |            |            |            |            |          0,0 |
|                 |                             | ОМС                       |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | юридические лица          |            |            |            |            |            |            |            |            |          0,0 |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | иные источники            |            |            |            |            |   100000,0 |   100000,0 |   100000,0 |   164500,0 |     464500,0 |
|-----------------+-----------------------------+---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
| Подпрограмма 4  | Охрана здоровья матери и    | всего                     |  1166681,3 |  1052513,2 |  1193281,4 |  1508361,0 |  1685913,4 |  1667655,3 |  1707909,6 |  1571873,8 |   11554189,2 |
|                 | ребенка                     |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | федеральный бюджет -      |    11413,5 |    12103,7 |     5645,0 |   270210,0 |   398150,0 |   333750,0 |   329100,0 |   149500,0 |    1509872,2 |
|                 |                             | всего                     |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | федеральный бюджет -      |    11413,5 |    12103,7 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |      23517,2 |
|                 |                             | действующие расходные     |            |            |            |            |            |            |            |            |              |
|                 |                             | обязательства             |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | федеральный бюджет -      |            |            |     5645,0 |   270210,0 |   398150,0 |   333750,0 |   329100,0 |   149500,0 |    1486355,0 |
|                 |                             | дополнительная            |            |            |            |            |            |            |            |            |              |
|                 |                             | потребность               |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |   320665,9 |   157438,4 |   162667,7 |   165301,0 |   165711,0 |   165660,0 |   164626,0 |   165034,0 |    1467103,9 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | всего                     |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |   320665,9 |   157438,4 |   162067,0 |   162067,0 |   162067,0 |   162067,0 |   162067,0 |   162067,0 |    1450506,2 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | действующие расходные     |            |            |            |            |            |            |            |            |              |
|                 |                             | обязательства             |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |            |            |      600,7 |     3234,0 |     3644,0 |     3593,0 |     2559,0 |     2967,0 |      16597,7 |