Постановление Правительства Красноярского края от 30.04.2013 № 223-п

|                 | специализированной,     |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 | медицинской помощи,     |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 | медицинской эвакуации.  |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 |                         |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | федеральный       | 200 | 7 564 142,1     | 2 722 324,5     | 911 780,4    | 954 140,6    | 856 403,6    | 4 841 817,5   | 883 373,2    | 936 214,5    | 999 013,4    | 989 061,2    | 1 034 155,3  |
|                 |                         | бюджет            |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | консолидированный |     | 10 437 535,5    | 9 497 874,6     | 3 284 512,9  | 3 265 452,8  | 2 947 908,9  | 939 660,9     | 172 907,7    | 210 516,8    | 171 649,0    | 184 989,7    | 199 597,7    |
|                 |                         | бюджет субъекта   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 |                         | Российской        |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 |                         | Федерации         |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | территориальный   |     | 214 205 253,0   | 65 435 545,1    | 19 185 854,9 | 20 445 211,2 | 25 804 479,0 | 148 769 707,9 | 26 741 174,7 | 28 090 970,6 | 29 809 580,4 | 31 288 341,6 | 32 839 640,6 |
|                 |                         | фонд ОМС          |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | юридические лица  |     | 0,0             | 0,0             |              |              |              | 0,0           |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | иные источники    |     | 0,0             | 0,0             |              |              |              | 0,0           |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
| Подпрограмма 3  | Развитие                | Всего             |     | 3 720 000,0     | 540 000,0       | 0,0          | 200 000,0    | 340 000,0    | 3 180 000,0   | 940 000,0    | 740 000,0    | 500 000,0    | 500 000,0    | 500 000,0    |
|                 | государственно-         |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 | частного партнерства    |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | федеральный       | 300 | 0,0             | 0,0             | 0,0          | 0,0          | 0,0          | 0,0           | 0,0          | 0,0          | 0,0          | 0,0          | 0,0          |
|                 |                         | бюджет            |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | консолидированный |     | 0,0             | 0,0             | 0,0          | 0,0          | 0,0          | 0,0           | 0,0          | 0,0          | 0,0          | 0,0          | 0,0          |
|                 |                         | бюджет субъекта   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 |                         | Российской        |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 |                         | Федерации         |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | территориальный   |     | 0,0             | 0,0             | 0,0          | 0,0          | 0,0          | 0,0           | 0,0          | 0,0          | 0,0          | 0,0          | 0,0          |
|                 |                         | фонд ОМС          |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | юридические лица  |     | 0,0             | 0,0             |              |              |              | 0,0           |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | иные источники    |     | 3 720 000,0     | 540 000,0       | 0,0          | 200 000,0    | 340 000,0    | 3 180 000,0   | 940 000,0    | 740 000,0    | 500 000,0    | 500 000,0    | 500 000,0    |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
| Подпрограмма 4  | Охрана здоровья матери  | Всего             |     | 3 020 674,6     | 1 770 104,6     | 555 088,5    | 564 090,0    | 650 926,1    | 1 250 570,0   | 192 335,0    | 177 755,0    | 126 500,0    | 399 100,0    | 354 880,0    |
|                 | и ребенка               |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | федеральный       | 400 | 1 026 341,5     | 432 341,5       | 98 772,1     | 129 443,4    | 204 126,0    | 594 000,0     | 44 000,0     | 44 000,0     | 20 000,0     | 243 000,0    | 243 000,0    |
|                 |                         | бюджет            |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | консолидированный |     | 1 994 333,1     | 1 337 763,1     | 456 316,4    | 434 646,6    | 446 800,1    | 656 570,0     | 148 335,0    | 133 755,0    | 106 500,0    | 156 100,0    | 111 880,0    |
|                 |                         | бюджет субъекта   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 |                         | Российской        |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 |                         | Федерации         |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | территориальный   |     | 0,0             | 0,0             | 0,0          | 0,0          | 0,0          | 0,0           | 0,0          | 0,0          | 0,0          | 0,0          | 0,0          |
|                 |                         | фонд ОМС          |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | юридические лица  |     | 0,0             | 0,0             |              |              |              | 0,0           |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | иные источники    |     | 0,0             | 0,0             |              |              |              | 0,0           |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
| Подпрограмма 5  | Развитие медицинской    | Всего             |     | 3 094 253,0     | 1 183 102,2     | 375 956,0    | 409 516,6    | 397 629,6    | 1 911 150,8   | 393 835,0    | 373 865,1    | 373 962,9    | 385 249,5    | 384 238,3    |
|                 | реабилитации и          |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 | санаторно-курортного    |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 | лечения, в том числе    |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 | детям.                  |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 |                         |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | федеральный       | 500 | 329 000,0       | 191 100,0       | 58 000,0     | 78 500,0     | 54 600,0     | 137 900,0     | 46 700,0     | 22 500,0     | 20 000,0     | 27 000,0     | 21 700,0     |
|                 |                         | бюджет            |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | консолидированный |     | 2 064 865,8     | 757 470,3       | 241 581,0    | 253 357,2    | 262 532,1    | 1 307 395,5   | 262 532,1    | 262 532,1    | 260 777,1    | 260 777,1    | 260 777,1    |
|                 |                         | бюджет субъекта   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 |                         | Российской        |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 |                         | Федерации         |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | территориальный   |     | 700 387,2       | 234 531,9       | 76 375,0     | 77 659,4     | 80 497,5     | 465 855,3     | 84 602,9     | 88 833,0     | 93 185,8     | 97 472,4     | 101 761,2    |
|                 |                         | фонд ОМС          |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | юридические лица  |     | 0,0             | 0,0             |              |              |              | 0,0           |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | иные источники    |     | 0,0             | 0,0             |              |              |              | 0,0           |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
| Подпрограмма 6  | Оказание паллиативной   | Всего             |     | 1 117 904,0     | 732 166,7       | 237 226,1    | 246 711,1    | 248 229,5    | 385 737,3     | 69 274,7     | 72 774,3     | 77 302,7     | 81 161,4     | 85 224,2     |
|                 | помощи, в том числе     |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 | детям                   |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | федеральный       |     | 0,0             | 0,0             | 0,0          | 0,0          | 0,0          | 0,0           | 0,0          | 0,0          | 0,0          | 0,0          | 0,0          |
|                 |                         | бюджет            |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | консолидированный |     | 535 100,0       | 535 100,0       | 173 500,0    | 180 300,0    | 181 300,0    | 0,0           | 0,0          | 0,0          | 0,0          | 0,0          | 0,0          |
|                 |                         | бюджет субъекта   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 |                         | Российской        |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 |                         | Федерации         |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | территориальный   |     | 582 804,0       | 197 066,7       | 63 726,1     | 66 411,1     | 66 929,5     | 385 737,3     | 69 274,7     | 72 774,3     | 77 302,7     | 81 161,4     | 85 224,2     |
|                 |                         | фонд ОМС          |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | юридические лица  |     | 0,0             | 0,0             |              |              |              | 0,0           |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | иные источники    |     | 0,0             | 0,0             |              |              |              | 0,0           |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
| Подпрограмма 7  | Кадровое обеспечение    | Всего             |     | 47 555 195,1    | 1 776 038,0     | 446 175,6    | 455 593,9    | 874 268,5    | 45 779 157,1  | 7 177 952,1  | 18 015 571,8 | 20 510 633,2 | 37 500,0     | 37 500,0     |
|                 | системы                 |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 | здравоохранения         |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | федеральный       | 700 | 50 000,0        | 50 000,0        | 50 000,0     | 0,0          | 0,0          | 0,0           | 0,0          | 0,0          | 0,0          | 0,0          | 0,0          |
|                 |                         | бюджет            |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | консолидированный |     | 47 505 195,1    | 1 726 038,0     | 396 175,6    | 455 593,9    | 874 268,5    | 45 779 157,1  | 7 177 952,1  | 18 015 571,8 | 20 510 633,2 | 37 500,0     | 37 500,0     |
|                 |                         | бюджет субъекта   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 |                         | Российской        |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 |                         | Федерации         |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | территориальный   |     | 0,0             | 0,0             | 0,0          | 0,0          | 0,0          | 0,0           | 0,0          | 0,0          | 0,0          | 0,0          | 0,0          |
|                 |                         | фонд ОМС          |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | юридические лица  |     | 0,0             | 0,0             |              |              |              | 0,0           |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | иные источники    |     | 0,0             | 0,0             |              |              |              | 0,0           |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
| Подпрограмма 8  | Совершенствование       | Всего             |     | 35 390 427,8    | 11 017 877,5    | 3 359 919,8  | 3 681 578,3  | 3 976 379,4  | 24 372 550,3  | 4 301 472,2  | 4 610 775,5  | 4 876 204,6  | 5 139 126,6  | 5 444 971,4  |
|                 | системы лекарственного  |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 | обеспечения, в том      |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 | числе в амбулаторных    |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 | условиях                |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | федеральный       | 800 | 24 904 392,4    | 7 552 770,0     | 2 205 616,4  | 2 552 935,5  | 2 794 218,1  | 17 351 622,4  | 3 005 838,5  | 3 252 040,0  | 3 468 639,6  | 3 686 953,6  | 3 938 150,7  |
|                 |                         | бюджет            |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | консолидированный |     | 10 486 035,4    | 3 465 107,5     | 1 154 303,4  | 1 128 642,8  | 1 182 161,3  | 7 020 927,9   | 1 295 633,7  | 1 358 735,5  | 1 407 565,0  | 1 452 173,0  | 1 506 820,7  |
|                 |                         | бюджет субъекта   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 |                         | Российской        |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 |                         | Федерации         |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | территориальный   |     | 0,0             | 0,0             | 0,0          | 0,0          | 0,0          | 0,0           | 0,0          | 0,0          | 0,0          | 0,0          | 0,0          |
|                 |                         | фонд ОМС          |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | юридические лица  |     | 0,0             | 0,0             |              |              |              | 0,0           |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | иные источники    |     | 0,0             | 0,0             |              |              |              | 0,0           |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
| Подпрограмма 9  | Развитие                | Всего             |     | 1 891 726,3     | 614 859,5       | 92 946,3     | 260 455,0    | 261 458,2    | 1 276 866,9   | 229 608,5    | 227 965,1    | 243 155,5    | 257 211,1    | 318 926,5    |
|                 | информатизации в        |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 | здравоохранении         |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | федеральный       | 800 | 1 092 143,5     | 354 654,8       | 34 050,6     | 159 996,1    | 160 608,2    | 737 488,6     | 132 492,7    | 128 877,4    | 137 744,5    | 145 609,0    | 192 764,9    |
|                 |                         | бюджет            |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | консолидированный |     | 799 582,9       | 260 204,6       | 58 895,7     | 100 458,9    | 100 850,0    | 539 378,2     | 97 115,8     | 99 087,7     | 105 411,0    | 111 602,1    | 126 161,6    |
|                 |                         | бюджет субъекта   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 |                         | Российской        |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 |                         | Федерации         |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | территориальный   |     | 0,0             | 0,0             | 0,0          | 0,0          | 0,0          | 0,0           | 0,0          | 0,0          | 0,0          | 0,0          | 0,0          |
|                 |                         | фонд ОМС          |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | юридические лица  |     | 0,0             | 0,0             |              |              |              | 0,0           |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | иные источники    |     | 0,0             | 0,0             |              |              |              | 0,0           |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
| Подпрограмма 10 | Совершенствование       | Всего             |     | 39 633 241,5    | 24 590 737,9    | 4 419 593,4  | 9 958 299,9  | 10 212 844,6 | 15 042 503,6  | 3 400 198,8  | 2 860 000,0  | 3 470 000,0  | 2 950 000,0  | 2 362 304,8  |
|                 | системы                 |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 | территориального        |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 | планирования субъектов  |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 | Российской Федерации    |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | федеральный       | 900 | 24 753 500,0    | 13 233 500,0    | 1 204 000,0  | 5 285 000,0  | 6 744 500,0  | 11 520 000,0  | 1 500 000,0  | 2 500 000,0  | 2 920 000,0  | 2 600 000,0  | 2 000 000,0  |
|                 |                         | бюджет            |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | консолидированный |     | 14 879 741,5    | 11 357 237,9    | 3 215 593,4  | 4 673 299,9  | 3 468 344,6  | 3 522 503,6   | 1 900 198,8  | 360 000,0    | 550 000,0    | 350 000,0    | 362 304,8    |
|                 |                         | бюджет субъекта   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 |                         | Российской        |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 |                         | Федерации         |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | территориальный   |     | 0,0             | 0,0             | 0,0          | 0,0          | 0,0          | 0,0           | 0,0          | 0,0          | 0,0          | 0,0          | 0,0          |
|                 |                         | фонд ОМС          |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | юридические лица  |     | 0,0             | 0,0             |              |              |              | 0,0           |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | иные источники    |     | 0,0             | 0,0             |              |              |              | 0,0           |              |              |              |              |              |
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