Постановление Правительства Республики Бурятия от 06.06.2014 № 263

|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | дополнительная            |            |            |            |            |            |            |            |            |              |
|                 |                             | потребность <*>           |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | территориальный фонд      |   777607,5 |   835171,6 |   977169,2 |  1025050,5 |  1074252,9 |  1120445,8 |  1166384,1 |  1209540,3 |    8185621,9 |
|                 |                             | ОМС                       |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | юридические лица          |            |            |            |            |            |            |            |            |          0,0 |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | иные источники - платные  |    56994,4 |    47799,5 |    47799,5 |    47799,5 |    47799,5 |    47799,5 |    47799,5 |    47799,5 |     391591,2 |
|-----------------+-----------------------------+---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
| Подпрограмма 5  | Развитие медицинской        | всего                     |   220481,3 |   497052,2 |   537225,6 |   701675,2 |   716516,3 |   730543,2 |   744523,7 |   607754,5 |    4755771,9 |
|                 | реабилитации и              |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 | санаторно-курортного        | федеральный бюджет -      |        0,0 |        0,0 |        0,0 |   150000,0 |   150000,0 |   150000,0 |   150000,0 |        0,0 |     600000,0 |
|                 | лечения                     | всего                     |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | федеральный бюджет -      |            |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |          0,0 |
|                 |                             | действующие расходные     |            |            |            |            |            |            |            |            |              |
|                 |                             | обязательства             |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | федеральный бюджет -      |            |            |            |   150000,0 |   150000,0 |   150000,0 |   150000,0 |            |     600000,0 |
|                 |                             | дополнительная            |            |            |            |            |            |            |            |            |              |
|                 |                             | потребность               |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |   137077,5 |   207918,5 |   211937,8 |   211937,8 |   211937,8 |   211937,8 |   211937,8 |   211937,8 |    1616622,8 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | всего                     |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |   137077,5 |   207918,5 |   211937,8 |   211937,8 |   211937,8 |   211937,8 |   211937,8 |   211937,8 |    1616622,8 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | действующие расходные     |            |            |            |            |            |            |            |            |              |
|                 |                             | обязательства             |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |            |            |            |            |            |            |            |            |          0,0 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | дополнительная            |            |            |            |            |            |            |            |            |              |
|                 |                             | потребность <*>           |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | территориальный фонд      |    42253,8 |   236914,1 |   272094,1 |   285426,7 |   299127,2 |   311989,7 |   324781,2 |   336798,1 |    2109384,9 |
|                 |                             | ОМС                       |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | юридические лица          |            |            |            |            |            |            |            |            |          0,0 |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | иные источники - платные, |    41150,0 |    52219,6 |    53193,7 |    54310,7 |    55451,3 |    56615,7 |    57804,7 |    59018,6 |     429764,3 |
|                 |                             | местный бюджет            |            |            |            |            |            |            |            |            |              |
|-----------------+-----------------------------+---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
| Подпрограмма 6  | Паллиативная медицинская    | всего                     |    53051,7 |    71616,3 |    94882,9 |   129324,7 |   129324,7 |   129324,7 |   129324,7 |   129324,7 |     866174,4 |
|                 | помощь                      |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | 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         |    53051,7 |    71616,3 |    94882,9 |   129324,7 |   129324,7 |   129324,7 |   129324,7 |   129324,7 |     866174,4 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | всего                     |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |    53051,7 |    71616,3 |    54388,4 |    54388,4 |    54388,4 |    54388,4 |    54388,4 |    54388,4 |     450998,4 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | действующие расходные     |            |            |            |            |            |            |            |            |              |
|                 |                             | обязательства             |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |            |            |    40494,5 |    74936,3 |    74936,3 |    74936,3 |    74936,3 |    74936,3 |     415176,0 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | дополнительная            |            |            |            |            |            |            |            |            |              |
|                 |                             | потребность <*>           |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | территориальный фонд      |            |            |            |            |            |            |            |            |          0,0 |
|                 |                             | ОМС                       |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | юридические лица          |            |            |            |            |            |            |            |            |          0,0 |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | иные источники - платные  |            |            |            |            |            |            |            |            |          0,0 |
|-----------------+-----------------------------+---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
| Подпрограмма 7  | Кадровое обеспечение        | всего                     |   261618,4 |   207289,2 |   329221,5 |   380521,2 |   381529,9 |   382559,8 |   133611,3 |   134684,9 |    2211036,2 |
|                 | системы здравоохранения     |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | федеральный бюджет -      |    32000,0 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |      32000,0 |
|                 |                             | всего                     |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | федеральный бюджет -      |    32000,0 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |      32000,0 |
|                 |                             | действующие расходные     |            |            |            |            |            |            |            |            |              |
|                 |                             | обязательства             |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | федеральный бюджет -      |            |            |            |            |            |            |            |            |          0,0 |
|                 |                             | дополнительная            |            |            |            |            |            |            |            |            |              |
|                 |                             | потребность               |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |   184488,4 |   161211,5 |   282176,1 |   332487,9 |   332487,9 |   332487,9 |    82487,9 |    82487,9 |    1790315,5 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | всего                     |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |   184488,4 |   120181,5 |    82176,1 |    82487,9 |    82487,9 |    82487,9 |    82487,9 |    82487,9 |     799285,5 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | действующие расходные     |            |            |            |            |            |            |            |            |              |
|                 |                             | обязательства             |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |            |    41030,0 |   200000,0 |   250000,0 |   250000,0 |   250000,0 |            |            |     991030,0 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | дополнительная            |            |            |            |            |            |            |            |            |              |
|                 |                             | потребность <*>           |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | территориальный фонд      |            |            |            |            |            |            |            |            |          0,0 |
|                 |                             | ОМС                       |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | юридические лица          |            |            |            |            |            |            |            |            |          0,0 |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | иные источники - платные  |    45130,0 |    46077,7 |    47045,4 |    48033,3 |    49042,0 |    50071,9 |    51123,4 |    52197,0 |     388720,7 |
|-----------------+-----------------------------+---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
| Подпрограмма 8  | Лекарственное обеспечение   | всего                     |   420554,5 |   441767,5 |   647725,8 |  1217841,1 |  1367756,5 |  1517772,1 |  1667787,9 |  2067703,8 |    9348909,1 |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | федеральный бюджет -      |   273410,4 |   320251,0 |   573161,0 |   873461,0 |   902161,0 |  1035361,0 |  1088561,0 |  1149761,0 |    6216127,4 |
|                 |                             | всего                     |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | федеральный бюджет -      |   273410,4 |   320251,0 |   134088,8 |   134088,8 |   134088,8 |   134088,8 |   134088,8 |   134088,8 |    1398194,2 |
|                 |                             | действующие расходные     |            |            |            |            |            |            |            |            |              |
|                 |                             | обязательства             |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | федеральный бюджет -      |            |            |   439072,2 |   739372,2 |   768072,2 |   901272,2 |   954472,2 |  1015672,2 |    4817933,2 |
|                 |                             | дополнительная            |            |            |            |            |            |            |            |            |              |
|                 |                             | потребность               |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |   145644,1 |   120001,5 |    73034,6 |   342834,6 |   464034,6 |   480834,6 |   577634,6 |   916334,6 |    3120353,2 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | всего                     |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |   145644,1 |   120001,5 |    73034,6 |    73034,6 |    73034,6 |    73034,6 |    73034,6 |    73034,6 |     703853,2 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | действующие расходные     |            |            |            |            |            |            |            |            |              |
|                 |                             | обязательства             |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |            |            |            |   269800,0 |   391000,0 |   407800,0 |   504600,0 |   843300,0 |    2416500,0 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | дополнительная            |            |            |            |            |            |            |            |            |              |
|                 |                             | потребность <*>           |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | территориальный фонд      |            |            |            |            |            |            |            |            |          0,0 |
|                 |                             | ОМС                       |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | юридические лица          |            |            |            |            |            |            |            |            |          0,0 |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | иные источники - платные  |     1500,0 |     1515,0 |     1530,2 |     1545,5 |     1560,9 |     1576,5 |     1592,3 |     1608,2 |      12428,5 |
|-----------------+-----------------------------+---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
| Подпрограмма 9  | Развитие информатизации в   | всего                     |    63087,2 |    47276,7 |   115172,9 |   137518,6 |   127786,3 |   153721,2 |   129158,1 |   155554,4 |     929275,3 |
|                 | здравоохранении             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | федеральный бюджет -      |        0,0 |        0,0 |    70346,0 |    92686,0 |    82948,0 |   108877,0 |    84308,0 |    84998,0 |     524163,0 |
|                 |                             | всего                     |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | федеральный бюджет -      |            |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |          0,0 |
|                 |                             | действующие расходные     |            |            |            |            |            |            |            |            |              |
|                 |                             | обязательства             |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | федеральный бюджет -      |            |            |    70346,0 |    92686,0 |    82948,0 |   108877,0 |    84308,0 |    84998,0 |     524163,0 |
|                 |                             | дополнительная            |            |            |            |            |            |            |            |            |              |
|                 |                             | потребность               |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |    62527,2 |    46711,1 |    44255,6 |    44255,6 |    44255,6 |    44255,6 |    44255,6 |    69956,0 |     400472,3 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | всего                     |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |    62527,2 |    46711,1 |    44255,6 |    44255,6 |    44255,6 |    44255,6 |    44255,6 |    44255,6 |     374771,9 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | действующие расходные     |            |            |            |            |            |            |            |            |              |
|                 |                             | обязательства             |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |            |            |            |            |            |            |            |    25700,4 |      25700,4 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | дополнительная            |            |            |            |            |            |            |            |            |              |
|                 |                             | потребность <*>           |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | территориальный фонд      |            |            |            |            |            |            |            |            |          0,0 |
|                 |                             | ОМС                       |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | юридические лица          |            |            |            |            |            |            |            |            |          0,0 |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | иные источники - платные  |      560,0 |      565,6 |      571,3 |      577,0 |      582,7 |      588,6 |      594,5 |      600,4 |       4640,0 |
|-----------------+-----------------------------+---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
| Подпрограмма 10 | Территориальное             | всего                     |   625363,3 |   224673,2 |   242633,0 |   246675,9 |   255751,7 |   264272,3 |   272745,9 |   280706,4 |    2412821,7 |
|                 | планирование                |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 | здравоохранения в           | федеральный бюджет -      |        0,0 |     2787,9 |     2803,2 |     5639,0 |     5639,0 |     5639,0 |     5639,0 |     5639,0 |      33786,1 |
|                 | Республике Бурятия          | всего                     |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | федеральный бюджет -      |            |     2787,9 |     2803,2 |     2803,2 |     2803,2 |     2803,2 |     2803,2 |     2803,2 |      19607,1 |
|                 |                             | действующие расходные     |            |            |            |            |            |            |            |            |              |
|                 |                             | обязательства             |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | федеральный бюджет -      |            |            |            |     2835,8 |     2835,8 |     2835,8 |     2835,8 |     2835,8 |      14179,0 |
|                 |                             | дополнительная            |            |            |            |            |            |            |            |            |              |
|                 |                             | потребность               |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |   477512,0 |    58764,3 |    59584,1 |    51959,2 |    51959,2 |    51959,2 |    51959,2 |    51959,2 |     855656,4 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | всего                     |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |   477512,0 |    58163,3 |    59584,1 |    51959,2 |    51959,2 |    51959,2 |    51959,2 |    51959,2 |     855055,4 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | действующие расходные     |            |            |            |            |            |            |            |            |              |
|                 |                             | обязательства             |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |            |            |            |            |            |            |            |            |          0,0 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | дополнительная            |            |            |            |            |            |            |            |            |              |
|                 |                             | потребность <*>           |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | территориальный фонд      |   147851,3 |   162520,0 |   180245,7 |   189077,7 |   198153,5 |   206674,1 |   215147,7 |   223108,2 |    1522778,2 |
|                 |                             | ОМС                       |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | юридические лица          |            |      601,0 |            |            |            |            |            |            |        601,0 |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | иные источники - платные  |            |            |            |            |            |            |            |            |          0,0 |
|-----------------+-----------------------------+---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
| Подпрограмма 11 | Строительство,              | всего                     |            |  2473531,7 |  6218083,5 |  6428229,4 |  6826070,0 |  4480700,0 |        0,0 |        0,0 |   26426614,6 |
|                 | реконструкция и капитальный |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 | ремонт объектов             | федеральный бюджет -      |            |  2258636,9 |  6058083,5 |  6147890,0 |  6484850,0 |  4256660,0 |        0,0 |        0,0 |   25206120,4 |
|                 | здравоохранения             | всего                     |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | федеральный бюджет -      |            |  2237843,9 |            |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |    2237843,9 |
|                 |                             | действующие расходные     |            |            |            |            |            |            |            |            |              |
|                 |                             | обязательства             |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | федеральный бюджет -      |            |    20793,0 |  6058083,5 |  6147890,0 |  6484850,0 |  4256660,0 |        0,0 |        0,0 |   22968276,5 |
|                 |                             | дополнительная            |            |            |            |            |            |            |            |            |              |
|                 |                             | потребность               |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |            |   214894,8 |   160000,0 |   280339,4 |   341220,0 |   224040,0 |        0,0 |        0,0 |    1220494,2 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | всего                     |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |            |   214894,8 |   160000,0 |   280339,4 |        0,0 |        0,0 |        0,0 |        0,0 |     655234,2 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | действующие расходные     |            |            |            |            |            |            |            |            |              |
|                 |                             | обязательства             |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | консолидированный         |            |            |            |            |   341220,0 |   224040,0 |        0,0 |        0,0 |     565260,0 |
|                 |                             | бюджет субъекта           |            |            |            |            |            |            |            |            |              |
|                 |                             | Российской Федерации -    |            |            |            |            |            |            |            |            |              |
|                 |                             | дополнительная            |            |            |            |            |            |            |            |            |              |
|                 |                             | потребность <*>           |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | территориальный фонд      |            |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |          0,0 |
|                 |                             | ОМС                       |            |            |            |            |            |            |            |            |              |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | юридические лица          |            |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |          0,0 |
|                 |                             |---------------------------+------------+------------+------------+------------+------------+------------+------------+------------+--------------|
|                 |                             | иные источники - платные  |            |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |        0,0 |          0,0 |
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

     --------------------------------
     <*> При наличии источников финансирования.

                                                           Таблица N 2

      Ресурсное обеспечение Государственной программы Республики
       Бурятия "Развитие здравоохранения" на 2013-2020 годы за
          счет средств республиканского бюджета (тыс. руб.)


--------------------------------------------------------------------------------------------------------------------------------------------------------------------
|      Статус      |  Наименование Госпрограммы,   | Ответственный |                                         Расходы, годы                                         |
|                  |   подпрограммы, мероприятия   |  исполнитель  |-----------------------------------------------------------------------------------------------|
|                  |                               |               |   2013    |   2014    |   2015    |   2016    |   2017    |   2018    |   2019    |   2020    |
|------------------+-------------------------------+---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Госпрограмма     | Развитие здравоохранения      | Итого         | 6910604,5 | 7982445,2 | 9443341,7 | 9498527,2 | 9218187,8 | 9218187,8 | 9218187,8 | 9218187,8 |
|                  |                               |---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                               | Минздрав РБ   | 6709874,6 | 7767550,4 | 9283341,7 | 9218187,8 | 9218187,8 | 9218187,8 | 9218187,8 | 9218187,8 |
|                  |                               |---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                               | Минстрой РБ   |  196229,9 |  214894,8 |  160000,0 |  280339,4 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  |                               |---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                               | Минсельхоз РБ |    4500,0 |           |           |           |           |           |           |           |
|------------------+-------------------------------+---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Подпрограмма 1   | Профилактика заболеваний и    | Минздрав РБ   |  638589,9 |  611730,0 |  611566,2 |  609722,2 |  609722,2 |  609722,2 |  609722,2 |  609722,2 |
|                  | формирование здорового        |---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | образа жизни. Развитие        | Минстрой РБ   |   14082,0 |           |           |           |           |           |           |           |
|                  | первичной медико-санитарной   |---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | помощи                        | Минсельхоз РБ |    4500,0 |           |           |           |           |           |           |           |
|------------------+-------------------------------+---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 1.1  | Развитие первичной            | Минздрав РБ   |  629437,0 |  600160,8 |  604722,2 |  604722,2 |  604722,2 |  604722,2 |  604722,2 |  604722,2 |
|                  | медико-санитарной помощи,     |               |           |           |           |           |           |           |           |           |
|                  | системы медицинской           |               |           |           |           |           |           |           |           |           |