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Закон Амурской области от 13.11.2013 № 277-ОЗ

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2015                                  |0,10           |0,00       |0,10     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2016                                  |3,15           |0,00       |3,15     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2017                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|6.1.3.3.    |Развитие физического воспитания       |1,87           |0,00       |1,87     |0,00      |0,00       |0,00        |0,00          |0,00         |

|            |среди казачества                      |               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2013                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2014                                  |0,20           |0,00       |0,20     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2016                                  |1,67           |0,00       |1,67     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2017                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

|————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————|

|                                                              III. Непроизводственная сфера                                                               |

|————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————|

|            |ИТОГО                                 |71254,76       |33993,23   |16086,01 |1547,42   |0,00       |0,00        |19628,10      |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------|

|            |2013                                  |9635,34        |7156,24    |2102,25  |309,09    |0,00       |0,00        |67,76         |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------|

|            |2014                                  |13816,39       |5169,77    |2912,17  |299,68    |0,00       |0,00        |5434,77       |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------|

|            |2015                                  |15207,99       |7187,22    |3449,46  |351,94    |0,00       |0,00        |4219,37       |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------|

|            |2016                                  |16490,85       |7438,45    |4717,24  |335,17    |0,00       |0,00        |4000,00       |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------|

|            |2017                                  |16104,19       |7041,56    |2904,90  |251,53    |0,00       |0,00        |5906,20       |0,00         |

|————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————|

|                                                           1. Развитие системы здравоохранения                                                            |

|————————————|——————————————————————————————————————|———————————————|———————————|—————————|——————————|———————————|————————————|——————————————|—————————————|

|1.1.        |Развитие здравоохранения              |4845,74        |4097,19    |748,55   |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2013                                  |2248,96        |2021,91    |227,05   |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2014                                  |21,27          |0,00       |21,27    |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2015                                  |40,00          |30,00      |10,00    |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2016                                  |80,00          |30,00      |50,00    |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2017                                  |2455,50        |2015,28    |440,22   |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |в составе:                            |               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|1.1.1.      |Совершенствование оказания            |8,00           |0,00       |8,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

|            |специализированной медицинской помощи |               |           |         |          |           |            |              |             |

|            |при сахарном диабете                  |               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2013                                  |8,00           |0,00       |8,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2016                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2017                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|1.1.2.      |Совершенствование методов диагностики |16,40          |0,00       |16,40    |0,00      |0,00       |0,00        |0,00          |0,00         |

|            |и лечения больных туберкулезом        |               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2013                                  |12,00          |0,00       |12,00    |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2014                                  |4,40           |0,00       |4,40     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2016                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2017                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|1.1.3.      |Совершенствование методов профилактики|0,66           |0,00       |0,66     |0,00      |0,00       |0,00        |0,00          |0,00         |

|            |распространения ВИЧ-инфекции,         |               |           |         |          |           |            |              |             |

|            |диагностики и лечения при ВИЧ-инфекции|               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2013                                  |0,66           |0,00       |0,66     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2016                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2017                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|1.1.4.      |Достижение высокого уровня охвата     |35,90          |0,00       |35,90    |0,00      |0,00       |0,00        |0,00          |0,00         |

|            |населения профилактическими прививками|               |           |         |          |           |            |              |             |

|            |по эпидемическим показаниям           |               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2013                                  |29,34          |0,00       |29,34    |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2014                                  |6,56           |0,00       |6,56     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2016                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2017                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|1.1.5.      |Создание условий для рождения здоровых|3,20           |0,00       |3,20     |0,00      |0,00       |0,00        |0,00          |0,00         |

|            |детей                                 |               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2013                                  |3,20           |0,00       |3,20     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2016                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2017                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |в том числе:                          |               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|1.1.5.1.    |Совершенствование службы планирования |3,20           |0,00       |3,20     |0,00      |0,00       |0,00        |0,00          |0,00         |

|            |семьи и медико-генетического          |               |           |         |          |           |            |              |             |

|            |консультирования                      |               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2013                                  |3,20           |0,00       |3,20     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2016                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2017                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|1.1.6.      |Формирование навыков здорового образа |3,35           |0,00       |3,35     |0,00      |0,00       |0,00        |0,00          |0,00         |

|            |жизни и профилактика основных         |               |           |         |          |           |            |              |             |

|            |неинфекционных заболеваний у населения|               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2013                                  |3,35           |0,00       |3,35     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2016                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2017                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |в том числе:                          |               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|1.1.6.1.    |Повышение мотивации всех слоев        |3,35           |0,00       |3,35     |0,00      |0,00       |0,00        |0,00          |0,00         |

|            |населения к здоровому образу жизни,   |               |           |         |          |           |            |              |             |

|            |повышение санитарно-гигиенической     |               |           |         |          |           |            |              |             |

|            |культуры населения                    |               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2013                                  |3,35           |0,00       |3,35     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2016                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2017                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|1.1.7.      |Совершенствование медицинской помощи  |4,30           |0,00       |4,30     |0,00      |0,00       |0,00        |0,00          |0,00         |

|            |больным с онкологическими             |               |           |         |          |           |            |              |             |

|            |заболеваниями                         |               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2013                                  |4,30           |0,00       |4,30     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2016                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2017                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |в том числе:                          |               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|1.1.7.1.    |Реконструкция отделения лучевой       |4,30           |0,00       |4,30     |0,00      |0,00       |0,00        |0,00          |0,00         |

|            |терапии корпуса ГБУЗ Амурской области |               |           |         |          |           |            |              |             |

|            |"Амурский областной онкологический    |               |           |         |          |           |            |              |             |

|            |диспансер"                            |               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2013                                  |4,30           |0,00       |4,30     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2016                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2017                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|1.1.8.      |Совершенствование организации         |21,21          |0,00       |21,21    |0,00      |0,00       |0,00        |0,00          |0,00         |

|            |медицинской помощи пострадавшим       |               |           |         |          |           |            |              |             |

|            |при дорожно-транспортных происшествиях|               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2013                                  |21,21          |0,00       |21,21    |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2016                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2017                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |в том числе:                          |               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|1.1.8.1.    |Организация травматологических центров|21,21          |0,00       |21,21    |0,00      |0,00       |0,00        |0,00          |0,00         |

|            |в медицинских организациях            |               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2013                                  |21,21          |0,00       |21,21    |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2016                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2017                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|1.1.9.      |Строительство объектов здравоохранения|4651,92        |4010,79    |641,13   |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2013                                  |2080,51        |1935,51    |145,00   |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2014                                  |10,31          |0,00       |10,31    |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2015                                  |40,00          |30,00      |10,00    |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2016                                  |80,00          |30,00      |50,00    |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2017                                  |2441,10        |2015,28    |425,82   |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |в том числе:                          |               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|1.1.9.1.    |Хирургический корпус на 250 коек      |1160,51        |1100,51    |60,00    |0,00      |0,00       |0,00        |0,00          |0,00         |

|            |ГБУЗ АО "Амурская областная детская   |               |           |         |          |           |            |              |             |

|            |клиническая больница"                 |               |           |         |          |           |            |              |             |

|            |в г. Благовещенск                     |               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2013                                  |1160,51        |1100,51    |60,00    |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2016                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2017                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|1.1.9.2.    |Хирургический блок на 300 коек        |887,00         |835,00     |52,00    |0,00      |0,00       |0,00        |0,00          |0,00         |

|            |ГБУЗ АО "Городская клиническая        |               |           |         |          |           |            |              |             |

|            |больница" в г. Благовещенск           |               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2013                                  |885,00         |835,00     |50,00    |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2014                                  |2,00           |0,00       |2,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2016                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2017                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|1.1.9.3.    |Реконструкция родильного дома         |288,00         |239,62     |48,38    |0,00      |0,00       |0,00        |0,00          |0,00         |

|            |под неонатологическое отделение       |               |           |         |          |           |            |              |             |

|            |ГБУЗ АО "Амурская областная           |               |           |         |          |           |            |              |             |

|            |клиническая больница"                 |               |           |         |          |           |            |              |             |

|            |в г. Благовещенск                     |               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2013                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2016                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2017                                  |288,00         |239,62     |48,38    |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|1.1.9.4.    |Реконструкция корпусов                |300,00         |249,60     |50,40    |0,00      |0,00       |0,00        |0,00          |0,00         |

|            |ГБУЗ АО "Амурская областная детская   |               |           |         |          |           |            |              |             |

|            |клиническая больница"                 |               |           |         |          |           |            |              |             |

|            |в г. Благовещенск                     |               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2013                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2016                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2017                                  |300,00         |249,60     |50,40    |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|1.1.9.5.    |Строительство корпуса                 |580,00         |482,50     |97,50    |0,00      |0,00       |0,00        |0,00          |0,00         |

|            |ГБУЗ АО "Дом ребенка                  |               |           |         |          |           |            |              |             |

|            |специализированный" в г. Благовещенск |               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2013                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2016                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2017                                  |580,00         |482,50     |97,50    |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|1.1.9.6.    |Строительство поликлиники             |500,00         |415,95     |84,05    |0,00      |0,00       |0,00        |0,00          |0,00         |

|            |ГБУЗ АО "Амурский областной           |               |           |         |          |           |            |              |             |

|            |онкологический диспансер"             |               |           |         |          |           |            |              |             |

|            |в г. Благовещенск                     |               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2013                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2016                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2017                                  |500,00         |415,95     |84,05    |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|1.1.9.7.    |Строительство терапевтических корпусов|280,00         |232,96     |47,04    |0,00      |0,00       |0,00        |0,00          |0,00         |

|            |ГБУЗ АО "Амурский противотуберкулезный|               |           |         |          |           |            |              |             |

|            |диспансер" в г. Благовещенск,         |               |           |         |          |           |            |              |             |

|            |г. Райчихинск                         |               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2013                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2016                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2017                                  |280,00         |232,96     |47,04    |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|1.1.9.8.    |Реконструкция здания акушерского      |40,00          |30,00      |10,00    |0,00      |0,00       |0,00        |0,00          |0,00         |

|            |отделения ГБУЗ АО "Белогорская        |               |           |         |          |           |            |              |             |

|            |городская больница" в г. Белогорск    |               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2013                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2016                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2017                                  |40,00          |30,00      |10,00    |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|1.1.9.9.    |Строительство больницы на 15 коек и   |73,20          |65,88      |7,32     |0,00      |0,00       |0,00        |0,00          |0,00         |

|            |амбулатории на 78 посещений в день    |               |           |         |          |           |            |              |             |

|            |в п. Береговой Зейского района        |               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2013                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2016                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2017                                  |73,20          |65,88      |7,32     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|1.1.9.10.   |Перепрофилирование школы              |43,31          |0,00       |43,31    |0,00      |0,00       |0,00        |0,00          |0,00         |

|            |в ГБУЗ АО "Соловьевская участковая    |               |           |         |          |           |            |              |             |

|            |больница" в п. Соловьевск Тындинского |               |           |         |          |           |            |              |             |

|            |района                                |               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2013                                  |35,00          |0,00       |35,00    |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2014                                  |8,31           |0,00       |8,31     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2016                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2017                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|1.1.9.11.   |Реконструкция корпусов                |64,00          |57,60      |6,40     |0,00      |0,00       |0,00        |0,00          |0,00         |

|            |ГБУЗ АО "Селемджинская больница"      |               |           |         |          |           |            |              |             |

|            |в с. Экимчан Селемджинского района    |               |           |         |          |           |            |              |             |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2013                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2014                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2015                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2016                                  |0,00           |0,00       |0,00     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|            |2017                                  |64,00          |57,60      |6,40     |0,00      |0,00       |0,00        |0,00          |0,00         |

+------------+--------------------------------------+---------------+-----------+---------+----------+-----------+------------+--------------+-------------+

|1.1.9.12.   |Медико-оздоровительный комплекс       |53,80          |48,42      |5,38     |0,00      |0,00       |0,00        |0,00          |0,00         |

|            |ГБУЗ АО "Амурская областная           |               |           |         |          |           |            |              |             |

|            |клиническая больница"                 |               |           |         |          |           |            |              |             |

|            |в г. Благовещенск                     |               |           |         |          |           |            |              |             |


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