Постановление Правительства Республики Бурятия от 06.06.2014 № 263

|                  | транспортировка больных и     |               |           |           |           |           |           |           |           |           |
|                  | сопровождающих их лиц,        |               |           |           |           |           |           |           |           |           |
|                  | услуги по организации и       |               |           |           |           |           |           |           |           |           |
|                  | участию в съездах,            |               |           |           |           |           |           |           |           |           |
|                  | конференциях, форумах,        |               |           |           |           |           |           |           |           |           |
|                  | семинарах, совещаниях         |               |           |           |           |           |           |           |           |           |
|------------------+-------------------------------+---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 10.3 | Обеспечение                   | Минздрав РБ   |   17897,7 |           |           |           |           |           |           |           |
|                  | мобилизационной готовности    |               |           |           |           |           |           |           |           |           |
|                  | экономики                     |               |           |           |           |           |           |           |           |           |
|------------------+-------------------------------+---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 0499 | Оказание государственными     | Минздрав РБ   |   13870,9 |   13893,0 |   13893,0 |   13893,0 |   13893,0 |   13893,0 |   13893,0 |   13893,0 |
|                  | учреждениями                  |               |           |           |           |           |           |           |           |           |
|                  | (Централизованная             |               |           |           |           |           |           |           |           |           |
|                  | бухгалтерия Министерства      |               |           |           |           |           |           |           |           |           |
|                  | здравоохранения Республики    |               |           |           |           |           |           |           |           |           |
|                  | Бурятия) государственных      |               |           |           |           |           |           |           |           |           |
|                  | услуг (работ)                 |               |           |           |           |           |           |           |           |           |
|------------------+-------------------------------+---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 0500 | Уплата страхового взноса на   | Минздрав РБ   | 3347938,1 | 4751678,6 | 6463386,3 | 6407389,5 | 6407389,5 | 6407389,5 | 6407389,5 | 6407389,5 |
|                  | обязательное медицинское      |               |           |           |           |           |           |           |           |           |
|                  | страхование неработающего     |               |           |           |           |           |           |           |           |           |
|                  | населения                     |               |           |           |           |           |           |           |           |           |
|------------------+-------------------------------+---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 10.6 | Межбюджетные трансферты       | Минздрав РБ   |  401967,3 |           |           |           |           |           |           |       0,0 |
|                  | бюджету территориального      |               |           |           |           |           |           |           |           |           |
|                  | фонда обязательного           |               |           |           |           |           |           |           |           |           |
|                  | медицинского страхования на   |               |           |           |           |           |           |           |           |           |
|                  | финансовое обеспечение        |               |           |           |           |           |           |           |           |           |
|                  | скорой медицинской помощи     |               |           |           |           |           |           |           |           |           |
|                  | (за исключением               |               |           |           |           |           |           |           |           |           |
|                  | специализированной            |               |           |           |           |           |           |           |           |           |
|                  | (санитарно-авиационной))      |               |           |           |           |           |           |           |           |           |
|------------------+-------------------------------+---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 10.7 | Модернизация                  | Минздрав РБ   |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  | здравоохранения Республики    |               |           |           |           |           |           |           |           |           |
|                  | Бурятия                       |               |           |           |           |           |           |           |           |           |
|------------------+-------------------------------+---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Подпрограмма 11  | Строительство, реконструкция  | Минстрой РБ   |      0,00 | 214894,80 | 160000,00 | 280339,40 |      0,00 |      0,00 |      0,00 |       0,0 |
|                  | и капитальный ремонт          |               |           |           |           |           |           |           |           |           |
|                  | объектов здравоохранения      |               |           |           |           |           |           |           |           |           |
|------------------+-------------------------------+---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 11.1 | Осуществление бюджетных       | Минстрой РБ   |           |   7867,50 |      0,00 |      0,00 |      0,00 |      0,00 |      0,00 |       0,0 |
|                  | инвестиций Республики         |               |           |           |           |           |           |           |           |           |
|                  | Бурятия в объекты сферы       |               |           |           |           |           |           |           |           |           |
|                  | здравоохранения,              |               |           |           |           |           |           |           |           |           |
|                  | оказывающие первичную         |               |           |           |           |           |           |           |           |           |
|                  | медико-санитарную помощь      |               |           |           |           |           |           |           |           |           |
|------------------+-------------------------------+---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 11.2 | Осуществление бюджетных       | Минстрой РБ   |           |  47027,30 |      0,00 |      0,00 |      0,00 |      0,00 |      0,00 |       0,0 |
|                  | инвестиций Республики         |               |           |           |           |           |           |           |           |           |
|                  | Бурятия в объекты сферы       |               |           |           |           |           |           |           |           |           |
|                  | здравоохранения,              |               |           |           |           |           |           |           |           |           |
|                  | оказывающие                   |               |           |           |           |           |           |           |           |           |
|                  | специализированную, включая   |               |           |           |           |           |           |           |           |           |
|                  | высокотехнологичную,          |               |           |           |           |           |           |           |           |           |
|                  | медицинскую помощь, в том     |               |           |           |           |           |           |           |           |           |
|                  | числе скорую                  |               |           |           |           |           |           |           |           |           |
|                  | специализированную            |               |           |           |           |           |           |           |           |           |
|                  | медицинскую помощь            |               |           |           |           |           |           |           |           |           |
|------------------+-------------------------------+---------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 11.3 | Проектирование,               | Минстрой РБ   |           |  160000,0 |  160000,0 |  280339,4 |           |           |           |       0,0 |
|                  | строительство и ввод в        |               |           |           |           |           |           |           |           |           |
|                  | эксплуатацию перинатального   |               |           |           |           |           |           |           |           |           |
|                  | центра в г. Улан-Удэ          |               |           |           |           |           |           |           |           |           |
--------------------------------------------------------------------------------------------------------------------------------------------------------------------

                                                           Таблица N 3

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


---------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|      Статус      |   Наименование Госпрограммы,   |      Источник      |                               Оценка расходов (тыс. руб.), годы                                |
|                  |   подпрограммы, мероприятия    |   финансирования   |------------------------------------------------------------------------------------------------|
|                  |                                |                    |   2013    |    2014    |   2015    |   2016    |   2017    |   2018    |   2019    |   2020    |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Госпрограмма     | Развитие здравоохранения       | Всего              | 9465322,0 | 11029721,9 | 9647070,9 | 9702256,4 | 9421917,0 | 9421917,0 | 9421917,0 | 9421917,0 |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Федеральный бюджет | 2554717,5 |  3047276,7 |  203729,2 |  203729,2 |  203729,2 |  203729,2 |  203729,2 |  203729,2 |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    | 6910604,5 |  7982445,2 | 9443341,7 | 9498527,2 | 9218187,8 | 9218187,8 | 9218187,8 | 9218187,8 |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Подпрограмма 1   | Профилактика заболеваний и     | Всего              |  657171,9 |   631989,7 |  611566,2 |  609722,2 |  609722,2 |  609722,2 |  609722,2 |  609722,2 |
|                  | формирование здорового         |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | образа жизни. Развитие         | Федеральный бюджет |       0,0 |    20259,7 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  | первичной медико-санитарной    |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | помощи                         | Республиканский    |  657171,9 |   611730,0 |  611566,2 |  609722,2 |  609722,2 |  609722,2 |  609722,2 |  609722,2 |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 1.1  | Развитие первичной             | Всего              |  629437,0 |   600160,8 |  604722,2 |  604722,2 |  604722,2 |  604722,2 |  604722,2 |  604722,2 |
|                  | медико-санитарной помощи,      |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | системы медицинской            | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  | профилактики инфекционных и    |                    |           |            |           |           |           |           |           |           |
|                  | неинфекционных заболеваний,    |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | формирование здорового         | Республиканский    |  629437,0 |   600160,8 |  604722,2 |  604722,2 |  604722,2 |  604722,2 |  604722,2 |  604722,2 |
|                  | образа жизни у населения       | бюджет             |           |            |           |           |           |           |           |           |
|                  | Республики Бурятия             |                    |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 1.2  | Улучшение                      | Всего              |   18920,0 |        0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  | материально-технической базы   |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | учреждений здравоохранения     | Федеральный бюджет |       0,0 |            |           |           |           |           |           |           |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |   18920,0 |            |           |           |           |           |           |           |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 1.3  | Оказание медицинской помощи    | Всего              |    1376,9 |     1569,2 |    1844,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  | участникам Программы           |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | Российской Федерации по        | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  | оказанию содействия            |                    |           |            |           |           |           |           |           |           |
|                  | добровольному переселению в    |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | Российскую Федерацию           | Республиканский    |    1376,9 |     1569,2 |    1844,0 |           |           |           |           |           |
|                  | соотечественников,             | бюджет             |           |            |           |           |           |           |           |           |
|                  | проживающих за рубежом         |                    |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 1.4  | Предупреждение и борьба с      | Всего              |    7438,0 |    10000,0 |    5000,0 |    5000,0 |    5000,0 |    5000,0 |    5000,0 |    5000,0 |
|                  | социально значимыми            |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | заболеваниями                  | Федеральный бюджет |       0,0 |            |           |           |           |           |           |           |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |    7438,0 |    10000,0 |    5000,0 |    5000,0 |    5000,0 |    5000,0 |    5000,0 |    5000,0 |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| мероприятие 5078 | Предупреждение и борьба с      | Всего              |       0,0 |    20259,7 |       0,0 |           |           |           |           |           |
|                  | социально значимыми            |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | заболеваниями                  | Федеральный бюджет |           |    20259,7 |           |           |           |           |           |           |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |           |            |           |           |           |           |           |           |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Подпрограмма 2   | Совершенствование оказания     | Всего              | 2704643,6 |  2076141,7 | 1587782,8 | 1587782,8 | 1587782,8 | 1587782,8 | 1587782,8 | 1587782,8 |
|                  | специализированной, включая    |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | высокотехнологичную,           | Федеральный бюджет | 1074147,2 |   454030,5 |   66837,2 |   66837,2 |   66837,2 |   66837,2 |   66837,2 |   66837,2 |
|                  | медицинской помощи, скорой, в  |                    |           |            |           |           |           |           |           |           |
|                  | том числе скорой               |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | специализированной,            | Республиканский    | 1630496,4 |  1622111,2 | 1520945,6 | 1520945,6 | 1520945,6 | 1520945,6 | 1520945,6 | 1520945,6 |
|                  | медицинской помощи,            | бюджет             |           |            |           |           |           |           |           |           |
|                  | медицинской эвакуации          |                    |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 2.1  | Совершенствование оказания     | Всего              | 1407096,7 |  1717713,8 | 1353259,9 | 1353259,9 | 1353259,9 | 1353259,9 | 1353259,9 | 1353259,9 |
|                  | специализированной             |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | медицинской помощи             | Федеральный бюджет |  152258,4 |  358585,0  |           |           |           |           |           |           |
|                  | населению республики           |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    | 1254838,3 | 1359128,8  | 1353259,9 | 1353259,9 | 1353259,9 | 1353259,9 | 1353259,9 | 1353259,9 |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 2.2  | Совершенствование системы      | Всего              |  167056,8 |        0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  | оказания медицинской помощи    |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | больным сосудистыми            | Федеральный бюджет |  167056,8 |            |           |           |           |           |           |           |
|                  | заболеваниями                  |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |           |            |           |           |           |           |           |           |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 2.3  | Совершенствование оказания     | Всего              |  117153,5 |        0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  | медицинской помощи             |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | пострадавшим при               | Федеральный бюджет |  117153,5 |            |           |           |           |           |           |           |
|                  | дорожно-транспортных           |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | происшествиях                  | Республиканский    |           |            |           |           |           |           |           |           |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 2.4  | Развитие службы крови          | Всего              |   72336,6 |    83762,5 |   81144,2 |   81144,2 |   81144,2 |   81144,2 |   81144,2 |   81144,2 |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |   72336,6 |    83762,5 |   81144,2 |   81144,2 |   81144,2 |   81144,2 |   81144,2 |   81144,2 |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 2.5  | Совершенствование оказания     | Всего              |   32779,4 |    48453,4 |   48583,2 |   48583,2 |   48583,2 |   48583,2 |   48583,2 |   48583,2 |
|                  | скорой, в том числе            |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | специализированной,            | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  | медицинской помощи             |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |   32779,4 |    48453,4 |   48583,2 |   48583,2 |   48583,2 |   48583,2 |   48583,2 |   48583,2 |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 2.6  | Совершенствование              | Всего              |   97092,7 |   149028,5 |   37958,3 |   37958,3 |   37958,3 |   37958,3 |   37958,3 |   37958,3 |
|                  | высокотехнологичной            |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | медицинской помощи, развитие   | Федеральный бюджет |       0,0 |    18262,0 |           |           |           |           |           |           |
|                  | новых эффективных методов      |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | лечения                        | Республиканский    |   97092,7 |  130766,5  |   37958,3 |   37958,3 |   37958,3 |   37958,3 |   37958,3 |   37958,3 |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 2.7  | Улучшение                      | Всего              |  810086,9 |            |           |           |           |           |           |           |
|                  | материально-технической базы   |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | учреждений здравоохранения     | Федеральный бюджет |  637678,5 |            |           |           |           |           |           |           |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |  172408,4 |            |           |           |           |           |           |           |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 2.8  | Внедрение спутниковых          | Всего              |    1041,0 |            |           |           |           |           |           |           |
|                  | навигационных технологий с     |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | использованием системы         | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  | ГЛОНАСС                        |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |    1041,0 |            |           |           |           |           |           |           |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 5072 | Мероприятия по профилактике,   | Всего              |       0,0 |    66837,2 |   66837,2 |   66837,2 |   66837,2 |   66837,2 |   66837,2 |   66837,2 |
|                  | выявлению, мониторингу         |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | лечения и лечению лиц,         | Федеральный бюджет |           |    66837,2 |   66837,2 |   66837,2 |   66837,2 |   66837,2 |   66837,2 |   66837,2 |
|                  | инфицированных вирусами        |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | иммунодефицита человека и      | Республиканский    |           |            |           |           |           |           |           |           |
|                  | гепатитов B и C                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 5382 | Реализация отдельных           | Всего              |           |    10346,3 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  | мероприятий государственной    |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | программы Российской           | Федеральный бюджет |           |    10346,3 |           |           |           |           |           |           |
|                  | Федерации "Развитие            |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | здравоохранения"               | Республиканский    |           |            |           |           |           |           |           |           |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Подпрограмма 3   | Развитие                       | Всего              |           |            |           |           |           |           |           |           |
|                  | государственно-частного        |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | партнерства                    | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |           |            |           |           |           |           |           |           |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 3.1  | Привлечение частных            | Всего              |           |            |           |           |           |           |           |           |
|                  | медицинских организаций в      |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | систему ОМС                    | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |           |            |           |           |           |           |           |           |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Подпрограмма 4   | Охрана здоровья матери и       | Всего              | 1493142,5 |   169542,1 |  162067,0 |  162067,0 |  162067,0 |  162067,0 |  162067,0 |  162067,0 |
|                  | ребенка                        |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Федеральный бюджет | 1172413,1 |    12103,7 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |  320729,4 |   157438,4 |  162067,0 |  162067,0 |  162067,0 |  162067,0 |  162067,0 |  162067,0 |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 4.1  | Охрана здоровья матери и       | Всего              |  232579,2 |   129981,4 |  135247,0 |  135247,0 |  135247,0 |  135247,0 |  135247,0 |  135247,0 |
|                  | ребенка                        |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |  232579,2 |   129981,4 |  135247,0 |  135247,0 |  135247,0 |  135247,0 |  135247,0 |  135247,0 |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 4.2  | Пренатальная (дородовая)       | Всего              |    5768,5 |      339,9 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  | диагностика беременных         |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Федеральный бюджет |    5768,5 |            |           |           |           |           |           |           |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |           |      339,9 |           |           |           |           |           |           |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 4.3  | Неонатальный и                 | Всего              |    5645,0 |      297,1 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  | аудиологический скрининг       |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | новорожденных                  | Федеральный бюджет |    5645,0 |            |           |           |           |           |           |           |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |           |      297,1 |           |           |           |           |           |           |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 4.4  | Обеспечение полноценным        | Всего              |   26820,0 |    26820,0 |   26820,0 |   26820,0 |   26820,0 |   26820,0 |   26820,0 |   26820,0 |
|                  | питанием беременных женщин,    |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | кормящих матерей, а также      | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  | детей в возрасте до 3-х лет    |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |   26820,0 |    26820,0 |   26820,0 |   26820,0 |   26820,0 |   26820,0 |   26820,0 |   26820,0 |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 4.5  | Улучшение                      | Всего              | 1222329,8 |            |           |           |           |           |           |           |
|                  | материально-технической базы   |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | учреждений здравоохранения     | Федеральный бюджет | 1160999,6 |            |           |           |           |           |           |           |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |   61330,2 |            |           |           |           |           |           |           |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 4.6  | Проектирование,                | Всего              |           |        0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  | строительство и ввод в         |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | эксплуатацию перинатального    | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  | центра в г. Улан-Удэ           |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |           |            |           |           |           |           |           |           |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 5073 | Закупка оборудования и         | Всего              |           |     5645,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  | расходных материалов для       |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | неонатального и                | Федеральный бюджет |           |     5645,0 |           |           |           |           |           |           |
|                  | аудиологического скрининга в   |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | учреждениях государственной    | Республиканский    |           |            |           |           |           |           |           |           |
|                  | и муниципальной систем         | бюджет             |           |            |           |           |           |           |           |           |
|                  | здравоохранения                |                    |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 5079 | Финансовое обеспечение         | Всего              |           |     6458,7 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  | мероприятий, направленных на   |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | проведение пренатальной        | Федеральный бюджет |           |     6458,7 |           |           |           |           |           |           |
|                  | (дородовой) диагностики        |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | нарушений развития ребенка     | Республиканский    |           |            |           |           |           |           |           |           |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Подпрограмма 5   | Развитие медицинской           | Всего              |  137606,4 |   207918,5 |  211937,8 |  211937,8 |  211937,8 |  211937,8 |  211937,8 |  211937,8 |
|                  | реабилитации и                 |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | санаторно-курортного лечения,  | Федеральный бюджет |       0,0 |        0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  | в том числе детей              |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |  137606,4 |   207918,5 |  211937,8 |  211937,8 |  211937,8 |  211937,8 |  211937,8 |  211937,8 |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 5.1  | Развитие медицинской           | Всего              |   37699,2 |   100781,4 |  103459,4 |  103459,4 |  103459,4 |  103459,4 |  103459,4 |  103459,4 |
|                  | реабилитации, в том числе      |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | детей                          | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |   37699,2 |   100781,4 |  103459,4 |  103459,4 |  103459,4 |  103459,4 |  103459,4 |  103459,4 |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 5.2  | Развитие санаторно-курортного  | Всего              |   98407,2 |   107137,1 |  108478,4 |  108478,4 |  108478,4 |  108478,4 |  108478,4 |  108478,4 |
|                  | лечения, в том числе детей     |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |   98407,2 |   107137,1 |  108478,4 |  108478,4 |  108478,4 |  108478,4 |  108478,4 |  108478,4 |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 5.3  | Развитие                       | Всего              |    1500,0 |        0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  | лечебно-оздоровительных        |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | местностей и курортов в        | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  | Республике Бурятия             |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |    1500,0 |            |           |           |           |           |           |           |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 5.4  | Улучшение                      | Всего              |           |            |           |           |           |           |           |           |
|                  | материально-технической базы   |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | учреждений здравоохранения     | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |           |            |           |           |           |           |           |           |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Подпрограмма 6   | Паллиативная медицинская       | Всего              |   53051,7 |    71616,3 |   54388,4 |   54388,4 |   54388,4 |   54388,4 |   54388,4 |   54388,4 |
|                  | помощь                         |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Федеральный бюджет |       0,0 |        0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |   53051,7 |    71616,3 |   54388,4 |   54388,4 |   54388,4 |   54388,4 |   54388,4 |   54388,4 |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 6.1  | Совершенствование оказания     | Всего              |   53051,7 |    71616,3 |   54388,4 |   54388,4 |   54388,4 |   54388,4 |   54388,4 |   54388,4 |
|                  | паллиативной помощи            |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | населению республики           | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |   53051,7 |    71616,3 |   54388,4 |   54388,4 |   54388,4 |   54388,4 |   54388,4 |   54388,4 |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 6.2  | Улучшение                      | Всего              |           |            |           |           |           |           |           |           |
|                  | материально-технической базы   |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | учреждений здравоохранения     | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |           |            |           |           |           |           |           |           |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Подпрограмма 7   | Кадровое обеспечение системы   | Всего              |  178718,8 |   120181,5 |   82176,1 |   82487,9 |   82487,9 |   82487,9 |   82487,9 |   82487,9 |
|                  | здравоохранения                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Федеральный бюджет |   32000,0 |        0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |  146718,8 |   120181,5 |   82176,1 |   82487,9 |   82487,9 |   82487,9 |   82487,9 |   82487,9 |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 7.1  | Услуги по предоставлению       | Всего              |   79806,9 |    85181,5 |   82176,1 |   82487,9 |   82487,9 |   82487,9 |   82487,9 |   82487,9 |
|                  | среднего профессионального     |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | медицинского и                 | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  | фармацевтического              |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | образования                    | Республиканский    |   79806,9 |    85181,5 |   82176,1 |   82487,9 |   82487,9 |   82487,9 |   82487,9 |   82487,9 |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 7.2  | Совершенствование системы      | Всего              |       0,0 |        0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  | мониторинга кадровых           |                    |           |            |           |           |           |           |           |           |
|                  | ресурсов медицинских           |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | работников и планирования с    | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  | учетом потребности, ведение    |                    |           |            |           |           |           |           |           |           |
|                  | регионального сегмента         |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | Федерального регистра          | Республиканский    |           |            |           |           |           |           |           |           |
|                  | медицинских и                  | бюджет             |           |            |           |           |           |           |           |           |
|                  | фармацевтических работников    |                    |           |            |           |           |           |           |           |           |
|                  | и электронной базы вакансий    |                    |           |            |           |           |           |           |           |           |