|
Расширенный поиск
Постановление Правительства Камчатского края от 20.02.2014 № 93-ПКамчатского края на 2014-2020 годы" Финансовое обеспечение реализации государственной программы Камчатского края "Развитие здравоохранения Камчатского края на 2014-2020 годы" тыс. руб. ------------------------------------------------------------------------------------------------------------------------------------- |п/п |Наименование | ||Код бюджетной |Объем средств на реализацию программы | | |rocs | ||классификации | | | |дарственной | || | | | |программы/под-| || | | | |программы/мер-| || | | | |оприятия | || | | | | | |+----------------+-------------------------------------------------------------------------| | | | ||ГРБ| |ЦСР* |ВСЕГО |2014 |2015 |2016 |2017 |2018 |2019 |2020 | | | | ||С | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |I |2 |3 ||Л | |5 |6 |7 |8 |9 |10 |П |12 |13 | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | | || | | | | |1.053 |1.053 |1,052 |1,051 |1.048 |1,048 | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Програм-|"Развитиечдра-|Всего, в том || | | |96 014 |11 339 |13 00! |14 479 |14 929 |15 483 |13 188 |13 592 | |ма |воохранения |числе: || | | |986,6974 |825,903-|086,300-|421,180-|943.185-|950,122-|746,63- |013,37407| | |Камчатского | || | | |2 |05 |00 |00 |31 |79 |220 | | | |края на 2014- | || | | | | | | | | | | | | |2020 годы" | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |537 |(58 |70 |70 |55 |58 OS |60 |63 758,4 | | | |средств || | | |2653- |758,500-|311.900-|311,900-|234,734-|1,70545 |838.18- |2026 | | | |федерального || | | |170} |00 |00 |00 |00 | |730 | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |42 539 |4 920 |5 671 |6 822 |7142 |7 543 |5 097 |5 341 | | | |средств || | | |030,0113 |103,380-|224.500-|586,980-|629,512-|638,618-|093.27- |753,74873| | | |краевого || | | |1 |00 |00 |00 |87 |03 |168 | | | | |бюджета (без || | | | | | | | | | | | | | |учета МВТ || | | | | | | | | | | | | | |Территориально-|| | | | | | | | | | | | | | |му ФОМС || | | | | | | | | | | | | | |Камчатского || | | | | | | | | | | | | | |края) || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,0000 |0,00000 | | | |средств || | | | | | | | | |0 | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |52 938 |6 260 |7 259 |7 586 |7 732 |7 882 |8 |8 186 | | | |средств || | | |691,3391 |964,023-|549,900-|522,300-|078.938-|259,799-|030815 |501,20508| | | |внебюджетных || | | |0 |05 |00 |00 |44 |31 |,17322 | | | | |фондов всего, || | | | | | | | | | | | | | |в том числе: || | | | | | | | | | | | | | | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет МБТ || | | |22 616 |2 $95 |3 172 |3 172 |3 |3 5 ОН |5 676 |3 852 - | | | |Территориально-|| | | |7i3,60?1 |36Я.000-|905.000-|905.000-|337Н96М-|128,759-|518,93- |>91,84859| | | |му ФОМС || | | |4 |00 |00 |00 |000 |06 |949 | | | | |Камчатского || | | | | | | | | | | | | | |края из || | | | | | | | | | | | | | |краевого || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,0000 |0,00000 | | | |средств || | | | | | | | | |0 | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,0000 |0,00000 | | | |планируемые || | | | | | | | | |0 | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Подпрог-|Профилактика |Всего, в том || | | |19 119 |1 515 |2442815 |2 635 |3 059 |3 107 |3154 |3 204 | |рамма |заболевании и |числе: || | | |702,4799 |128,739-|.68499 |908,426-|252,944-|272,458-|772,23- |551,99420| |1. |формирование | || | | |0 |16 | |61 |60 |53 |181 | | | |здорового | || | | | | | | | | | | | | |образа жизни. | || | | | | | | | | | | | | |Развитие | || | | | | | | | | | | | | |первичной | || | | | | | | | | | | | | |медико- | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | |санитарной |за счет ||814| |013 |360 |47 |47 |47 |50 |52 |55 |58 | | |помощи |средств || | | |238,6402 |835,900-|835,900-|835,900-|323,366-|889,858-|428,57- |089,14316| | | |федерального || | | |0 |00 |00 |00 |80 |52 |172 | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||814| |011 |5 159 |389 |460 |470 |891 |936 |981 |1 028 | | | |средств || | | |358,8896 |824,573-|812,341-|378,678-|235,729-|688,751-|649.81- |769,00275| | | |краевого || | | |2 |54 |98 |32 |51 |72 |180 | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет средс || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,0000 |0,00000 | | | |тв местных || | | | | | | | | |0 | | | | |бюджет ов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |13 |1 077 |1 934 |2117 |2 117 |2117 |2117 |2 117 | | | |средств || | | |600104,9-|468,265-|167,443-|693,848-|693,848-|693.848-|693,84- |693,84829| | | |внебюджетных || | | |5008 |62 |01 |29 |29 |29 |829 | | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |04)0000 |0,00000 |0,00000 |0.00000 |0,00000 |0,0000 |0,00000 | | | |средств || | | | | | | | | |0 | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0.00000 |0,00000 |0,00000 |0.00000 |0.00000 |0,00000 |0,0000 |0,00000 | | | |планируемые || | | | | | | | | |0 | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Меропри-|Формирование |Всего, в том || | | |46 |6500,62-|6320,67-|7 |6 |6 |6 |6 | |ятие! |здорового |числе: || | | |234,2055 |100 |000 |329,800-|404,648-|481,875-|558,26- |638,32388| |Л. |образа жнзнн. | || | | |0 | | |00 |80 |50 |632 | | | |в том числе у | || | | | | | | | | | | | | |дстсн, | || | | | | | | | | | | | | |профилактика | || | | | | | | | | | | | | |развития | || | | | | | | | | | | | | |зависимостей, | || | | | | | | | | | | | | |включая |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | |сокращение |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0.0000 |0,00000 | | |потребления |средств || | | | | | | | | |0 | | | |табака. |федерального || | | | | | | | | | | | | |алкоголя, |бюджета || | | | | | | | | | | | | |наркотических | || | | | | | | | | | | | | |средств н | || | | | | | | | | | | | | |психоактивных | || | | | | | | | | | | | | |веществ, в | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | |том числе > |за счет ||814| |Oil |13 |2316,60-|2 |2 |I |1 |1 |1 | | |детей |средств || | | |716,9145 |000 |439.400-|439,400-|514,248-|591,475-|667,86- |747,92388| | | |краевого || | | |0 | |00 |00 |80 |50 |632 | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++----------------+-------------------------------------------------------------------------| |Нч п/п |Наименование | ||Код бюджетной |Объем средств на реализацию программы | | |государственн-| ||классификации | | | |ой | || | | | |программы/под-| || | | | |программы i | || | | | |мероприятия | || | | | | | |+----------------+-------------------------------------------------------------------------| | | | ||ГРБ| |ЦСР* |ВСЕГО |2014 |2015 |201ft |2017 |2018 |2019 |2020 | | | | ||С | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |\ |2 |3 ||4 | |5 |6 |7 |8 |9 |10 |11 |12 |13 | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |32 |4 |3 |4 |4 |4 |4 |4 | | | |средств || | | |517,2910 |184,021-|881,270-|890,400-|890.400-|890,400-|890,400-|890,4000 | | | |внебюджетных || | | |0 |00 |00 |00 |00 |00 |00 |0 | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Направл-|Формирование |Всего, в том || | | |35 |4 |4 |5 |5 |5 |5 |5 | |ении |здорового |числе: || | | |834,8641 |605,221-|324,770-|333,900-|356.962-|380,756-|404,293-|428,9606 | |1.1.1. |образа жизни | || | | |2 |00 |00 |00 |00 |67 |78 |7 | | | | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||SJ4| |011 |3 |421,200-|443,500-|443.500-|466,562-|490,356-|513,893-|538,5606 | | | |средств || | | |317.5731 |00 |00 |00 |00 |67 |78 |7 | | | |краевого || | | |2 | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0.00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |32 |4 |3 |4 |4 |4 |4 |4 | | | |средств || | | |517,2910 |184,021-|8812700 |890,400-|890,400-|890,400-|890.400-|890,4000 | | | |внебюджетных || | | |0 |00 |0 |00 |00 |00 |00 |0 | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0.00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0.00000 |0,00000 |0.00000 | | | |плакируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Направл-|Профилактика |Всего, в том || | | |3 |1 |1 |1 |0.00000 |0.00000 |0,00000 |0,00000 | |ение |наркомании и |числе: || | | |000,0000 |000,000-|000,000-|000,000-| | | | | |1.1.2. |алкоголизма | || | | |0 |00 |00 |00 | | | | | | | | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |о. оошо | | | |средств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||814| |011 |3 |1 |1 |1000.00-|0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | |000,0000 |000,000-|000,000-|000 | | | | | | | |краевого || | | |0 |00 |00 | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0.00000 |0,00000 |0.00000 |0.00000 |0,00000 |0,00000 |0.00000 |(1,00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |олоооо |0,00000 |0,00000 |0,00000 |олоооо |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0.00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Направл-|Профилактика |Всего, в том || | | |7 |895.400-|995,900-|995,900-|1 |1 |1 |3 | |ение J |наркомании, |числе: || | | |399,3413 |00 |00 |00 |047.686-|101.118-|153,972-|209,3632 | |1.3. |алкоголизма к | || | | |8 | | | |80 |83 |54 |1 | | |других | || | | | | | | | | | | | | |заболеваний у | || | | | | | | | | | | | | |представителе-| || | | | | | | | | | | | | |й КМНС | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0.00000 | | | |средств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||8)4| | |7 |895.400-|995,900-|995,900-|1 |1 |1 |1 | | | |средств || | | |39934138 |00 |00 |00 |047.686-|101,118-|153,972-|209,5632 | | | |краевого || | | | | | | |80 |83 |54 |1 | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |<1,0000 |0.00000 |0,00000 | | | |средств || | | | | | | | |0 | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0.00000 |0,00000 |0.00000 |0.00000 |0.00000 |0. |0.0001 |о. ооооо | | | |средств || | | | | | | | |ГДКЮ0 |Hi | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | |--------+--------------+---------------++----------------+-------------------------------------------------------------------------| |Jfc п/п |Наименование | ||Код жижстнон |Объем средств на реализацию программы | | |государственн-| || классифика- | | | |ой | || ции | | | |программы/под-| || | | | |программы/мер-| || | | | |оприятии | || | | | | | |+----------------+-------------------------------------------------------------------------| | | | ||ГР-| |ЦСР * |ВСЕГО |2014 |2015 |2016 |20)7 |2018 |2019 |2020 | | | | ||БС | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |1 |2 |3 ||4 | |5 |6 |7 |8 |9 |10 |11 |Т* |13 | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,01)00 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | |0 | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0.00000 |0.00000 | | | |плакируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Меропри-|Распитие |Всего, в том || | | |18 703 |1 452 |2 388 |2 580 |3 002 |3 047 |3 092 |3 139 | |ятие |первичной |числе: || | | |512.734- |021,818-|198,514-|256,826 |524.929-|900,724-|785,393-|824,5271 | |1.2. |меямко- | || | | |20 |16 |99 |6! |00 |51 |77 |6 | | |сипптарнон | || | | | | | | | | | | | | |помонш, в том | || | | | | | | | | | | | | |масле | || | | | | | | | | | | | | |сельским | || | | | | | | | | | | | | |жителям, | || | | | | | | | | | | | | |развитие | || | | | | | | | | | | | | |системы | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | |раннего |за смет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | |выявления |средств || | | | | | | | | | | | | |заболеваний н |федерального || | | | | | | | | | | | | |патологически-|бюджета || | | | | | | | | | | | | |х cocroniiuit | || | | | | | | | | | | | | |и факторов | || | | | | | | | | | | | | |риска их | || | | | | | | | | | | | | |развитии, | || | | | | | | | | | | | | |включая | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | |проведение |за счет ||81 | |011 |5135 |378 |457 |467 |889 |935 |979 |1 027 | | |медицинских |средств ||4 | | |925,075- |737,573-|912,341-|453,378-|721.480-|097,276-|981,945-|021,0788 | | |осмотров II |краевого || | | |12 |54 |98 |32 |71 |22 |48 |7 | | |диспансеризац-|бюджета || | | | | | | | | | | | | |ии населения, | || | | | | | | | | | | | | |профилактика | || | | | | | | | | | | | | |инфскинонных | || | | | | | | | | | | | | |м |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | |неинфскиионны-|за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | |х |средств || | | | | | | | | | | | | |заболеваний, |местных || | | | | | | | | | | | | |включая |бюджетов || | | | | | | | | | | | | |иммунопрофила-| || | | | | | | | | | | | | |ктику, н том | || | | | | | | | | | | | | |числе у детей | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |13 S67 |1 073 |1 930 |2 112 |2112803 |2112 |2 112 |2112 | | | |срслсто || | | |587,659- |284,244-|286.173-|803,448-|,44829 |803,448-|803.448-|803,4482 | | | |внебюджетных || | | |08 |62 |01 |29 | |29 |29 |9 | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Направл-|Оказание |Всего, в том || | | |18 274 |1399 |2 332 |2 522 |2 941 |2 983 |3 025 |3 069 | |енно!.2 |первичной |числе: || | | |867,149- |538,218-|886,714-|244,426-|495.884-|759,198-|565,074-|377,6324 | |1. |медицинской | || | | |31 |16 |99 |61 |20 |43 |43 |9 | | |помощи в | || | | | | | | | | | | | | |рпмка\ | || | | | | | | | | | | | | |территориальн-| || | | | | | | | | | | | | |ой программы | || | | | | | | | | | | | | |гос\ | || | | | | | | | | | | | | |дарственных | || | | | | | | | | | | | | |гарантии | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||81 | |011 |4 707 |326 |402 |409 |828 |870 |912 |056 | | | |средств ||4 | | |279,490- |253.973-|600,541-|440,978-|692.435-|955.750-|761,626-|574.1842 | | | |краевого || | | |23 |54 |98 |32 |91 |14 |14 |0 | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | | || | | | |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | | || | | | |306 |326 |346 |0,00000 |0,00000 |0,00000 |0,00000 | | | | || | | | |683.973-|741,141-|581,578-| | | | | | | | || | | | |54 |98 |32 | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | | || | | | |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |-за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |13 567 |1 073 |1 930 |2 112 |2 112 |2 112 |2 112 |2 112 | | | |средств || | | |587,659- |284,244-|286.173-|803,448-|803,448-|803,448-|803.448-|803,4482 | | | |внебюджетных || | | |08 |62 |01 |29 |29 |29 |29 |9 | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0.00000 |0,00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Направл-|Меры |Всего, в том || | | |428 |52 |55 |58012,4-|61 |64 |67 220Л |70 | |ение |социальной |числе: || | | |645,584- |483,600-|311.800-|0000 |029,044-|141,526-|934 |446,8946 | |1.2.2. |поддержки | || | | |89 |00 |00 | |80 |08 | |7 | | |отдельных | || | | | | | | | | | | | | |категорий | || | | | | | | | | | | | | |граждан | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||SJ | |011 |428 |52 |55 |58 |61 |64 |67 |70 | | | |средств ||4 | | |645,584- |483,600-|311,800-|012,400-|029,044-|141.526-|2203193 |446.8946 | | | |краевого || | | |89 |00 |00 |00 |80 |08 |4 |7 | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0.00000 |0,00000 |0,00000 |0.00* |0,00000 | | | |средств || | | | | | | | | |*00 | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | |--------+--------------+---------------++----------------+-------------------------------------------------------------------------| |К* п/п |Наименование | ||Код Зюд- i |Объем средств на реализацию программы | | |государственн-| || жет- класси-| | | |ой | || но фикаци | | | |программы/под-| || и | | | |программы i | || | | | |мероприятия | || | | | | | |+----------------+-------------------------------------------------------------------------| | | | ||ГРБ| |ЦСР* |ВСЕГО |2014 |2015 |2016 |2017 |2018 |2019 |2020 | | | | ||С | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |1 |2 |3 ||4 | | |6 |7 |8 |9 |10 |И |12 | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |•за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,0000( |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | |1 | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 | | | |плакируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджет а || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Меропри-|Совершенствов-|Всего. в том || | | |369 |56 |48 |48 |50 |52 |5S |58 | |ятие |ание |числе: || | | |955,5402 |606,300-|296,500-|321,800-|323,366-|889,858-|428.571-|089,14316| |1.3. |механизмов | || | | |0 |00 |00 |00 |80 |52 |72 | | | |обеспечения | || | | | | | | | | | | | | |населения | || | | | | | | | | | | | | |лекарственным-| || | | | | | | | | | | | | |и | || | | | | | | | | | | | | |препаратами. | || | | | | | | | | | | | | | | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | |медицинскими |за счет ||814| |ОЛ |360 |47 |47 |47 |50323,3-|52 |55 |58 | | |изделиями, |средств || | | |238,6402 |835,900-|835,900-|835,900-|6680 |889,858-|428,571-|089,14316| | |специализиров-|федерального || | | |0 |00 |00 |00 | |52 |72 | | | |анными |бюджета || | | | | | | | | | | | | |продуктами | || | | | | | | | | | | | | |лечебного | || | | | | | | | | | | | | |питании для | || | | | | | | | | | | | | |детей в | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | |амбулаторных |ад счет ||814| |011 |9 |8 |460,600-|485,900-|0,00000 |0,00000 |0.00000 |0,00000 | | |условиях |средств || | | |716,9000 |770,400-|00 |00 | | | | | | | |краевого || | | |0 |00 | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Направл-|Организация |Всего, в том || | | |55 |7 |7 |7 |7 |7 |8 |8 | |ение |обеспечения |числе: || | | |523.3328 |626.200-|649,800-|675,100-|563.038-|948,753-|330,293-|730.14701| |13.1. |лечения | || | | |9 |00 |00 |00 |40 |36 |52 | | | |больных | || | | | | | | | | | | | | |болезнью | || | | | | | | | | | | | | |Гоше, | || | | | | | | | | | | | | |злокачественн-| || | | | | | | | | | | | | |ыми | || | | | | | | | | | | | | |новообразован-| || | | | | | | | | | | | | |иями | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | |лимфоидной, |за счет ||814| |011 |54 |7 |7 |7 |7 |7 |8330Д93-|8 | | |кроветрорной |средств || | | |139.8328 |189,200-|189,200-|189,200-|563,038-|948,753-|52 |730,14761| | |и родственных |федерал ьного || | | |9 |00 |00 |00 |40 |36 | | | | |им тканей, |бюджета || | | | | | | | | | | | | |расссяным | || | | | | | | | | | | | | |склерозом, | || | | | | | | | | | | | | |лиц после | || | | | | | | | | | | | | |трансплат | || | | | | | | | | | | | | |ации | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | |органов н |за счет || | | |1 |437,000-|460,600-|485,900-|0.00000 |0,00000 |0,00000 |0,00000 | | |тканей. |средств || | | |383,5000 |00 |00 |00 | | | | | | |лекарственным-|краевого || | | |0 | | | | | | | | | |и препаратами |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0.00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |плантф\-емые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Направл-|Обеспечение |Всего, в том || | | |306 |40 |40 |40 |42760,3-|44 |47 |49 | |ение |необходимыми |числе: || | | |098,8073 |646,700-|646.700-|646.700-|2840 |941.105-|093.278-|358,99555| |1.3.2. |лекарственным-| || | | |1 |00 |00 |00 | |16 |20 | | | |и средствами | || | | | | | | | | | | | | |<{"дсральных | || | | | | | | | | | | | | |льготников | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||814|100 |011 |306 |40 |40 |40 |42760,3-|44 |47 |49 | | | |средств || |3 | |098,8073 |646,700-|646.700-|646,700-|2840 |941.105-|098J:7S-|358,99555| | | |федерального || | | |1 |00 |00 |00 | |16 |20 | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |краевого || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00900 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0,00000 |ОДЧМЮ | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0.00000 |0,00000 |0.00000 |0,00000 |0.00000 |0.00000 |0.00000 |<ихвк>о | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | |--------+--------------+---------------++----------------+-------------------------------------------------------------------------| |К-. ' |Наименование | ||Код бюджетной |Объем средств на реализацию программы | |п/п |государственн-| ||классификации | | | |ой | || | | | |программы/под-| || | | | |программы/мер-| || | | | |оприятия | || | | | | | |+----------------+-------------------------------------------------------------------------| | | | ||ГРБ| |ЦСР* |ВСЕГО |2014 |2015 |2016 |20)7 |2018 |2019 |2020 | | | | ||С | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |1 |2 |3 ||4 | |5 |6 |7 |8 |9 |10 |11 |12 |13 | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Направл-|Обеспечение |Всего, в том || | | |8 |S |0.00000 |0,00000 |0.00000 |0,00000 |0.00000 |0.00000 | |ение |питанием |числе: || | | |333,41. |333,400-| | | | | | | |1.3 3. |детей и | || | | |1(100 |00 | | | | | | | | |женщин | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0.00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||814|100 |011 |8 |8 |0,00000 |0,00000 |0.00000 |0,00000 |0.00000 |0.00000 | | | |средств || |3 | |333,400- |333.400-| | | | | | | | | |краевого || | | |00 |00 | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0.00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |оюджетоа || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0.00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0.00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.000(H |0,00000 | | | |планируемые || | | | | | | | | |) | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Подпрог-|Совершенствов-|Всего, в том ||814| |012 |42 529 |5 284 |5 452 |5 792 |6 097 |6 365 |6 630 |6 907 | |рамма |ание оказании |числе: || | | |990,058- |151,323-|093,645-|689,435-|669,314-|395,956-|224,850-|765,5318 | |2. |специализиров-| || | | |32 |75 |71 |17 |88 |35 |62 |4 | | |анном, | || | | | | | | | | | | | | |включая | || | | | | | | | | | | | | |"МСОК1>ТС\МОЛ-| || | | | | | | | | | | | | |ОП1Ч)|уЮ, | || | | | | | | | | | | | | |МС'ШНННСКОИ | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | |номощн, |за счет || | | |84 |84 |0,00006 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 | | |скорой, и том |средств || | | |362,000- |362,000-| | | | | | | | |числе скорой |федерального || | | |00 |00 | | | | | | | | |специализиров-|бюджета || | | | | | | | | | | | | |анной. | || | | | | | | | | | | | | |медицинской | || | | | | | | | | | | | | |помощи, | || | | | | | | | | | | | | |медицинской | || | | | | | | | | | | | | |эвакуации | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |15 843 |1 823 |I 948 |2 145 |2 304 |2 422 |2 538 |2 660 | | | |средств || | | |795,278- |837,159-|246,191-|395,986-|819.227-|365,007-|638,528-|493,1776 | | | |краевого || | | |04 |77 |26 |01 |28 |88 |24 |0 | | | |бнмжета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0.00000 |0,00000 |0,00000 |0.00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджего" || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |26 601 |3 375 |3 503 |3 647 |3 792 |3 943 |4 09) |4 247 | | | |средств || | | |832,780- |952,163-|847,454-|293,449-|850,087-|030,948-|586,322-|272,3542 | | | |внебюджетных || | | |28 |98 |45 |16 |60 |47 |38 |4 | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0.00000 |0,00000 |0.00000 |0.00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00800 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Меропри-|Совершенствов-|Всего, в том || | | |1181511 |1 495 |1492 |1 599 |1 708 |I 773 |1 838 |1 906 | |ятие |ание спсгемы |числе: || | | |5,95609 |204,362-|441.309-|628,340-|552,046-|993,960-|727,561-|56837584 | |2.1. |оказания | || | | | |80 |10 |34 |29 |16 |56 | | | |медицинской | || | | | | | | | | | | | | |помощи | || | | | | | | | | | | | | |больным при | || | | | | | | | | | | | | |сонпалыш- | || | | | | | | | | | | | | |значиммх | || | | | | | | | | | | | | |заболеваниях: | || | | | | | | | | | | | | | | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | |туберкулезом, |за счет ||814| |012 |84 |84 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0.00000 | | |с |средств || | | |362,000- |362,000-| | | | | | | | |психическими |федерального || | | |00 |00 | | | | | | | | |расстройствам-|бюджета || | | | | | | | | | | | | |и и | || | | | | | | | | | | | | |расстройствам-| || | | | | | | | | | | | | |и поведения, | || | | | | | | | | | | | | |лицам, | || | | | | | | | | | | | | |инфицированны | || | | | | | | | | | | | | |м | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | |вирусом |за счет ||814| |012 |8 790 |1 020 |1069 |1 174 |1 283 |1 348 |1 413 |1481 | | |иммунодефицит-|средств || | | |864,597- |659,299-|621,336-|251,075-|174,781-|616,695-|350,297-|191.1114 | | |а человека, |краевого || | | |76 |33 |14 |96 |91 |78 |18 |6 | | |гсипатитами В |бюджета || | | | | | | | | | | | | |и С, | || | | | | | | | | | | | | |наркологическ | || | | | | | | | | | | | | |и"!, | || | | | | | | | | | | | | |онкологически-| || | | | | | | | | | | | | |м больным и | || | | | | | | | | | | | | |больным с | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | |заболеваниями |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | |, |средств || | | | | | | | | | | | | |передающимися |местных || | | | | | | | | | | | | |половым |бюджетов || | | | | | | | | | | | | |путем. | || | | | | | | | | | | | | | | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |2 939 |390 |422 |•125 |425 |425 |425 |425 | | | |средств || | | |889,358- |183,063-|819,972-|377,264-|377,264-|377.264-|377,264-|377.2643 | | | |внебюджетных || | | |33 |47 |96 |38 |38 |38 |38 |8 | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Направл-|Оказание |Всего, в том || | |ч |1 152 |131 |143 |158 |166 |175 |183 |192 | |ение |медицинской |числе' || | | |577.376- |336.1У6-|409.273-|719.358-|972.765-|48iv>76-|911. |739,5*60 | |2.1.1. |помоши при | || | | |13 |71 |50 |93 |59 |64 |SJS72 |2 | | |инфекционных | || | | | | | | | | | | | | |заболеваниях | || | | | | | | | | | | | | |(СПИД, | || | | | | | | | | | | | | |гепатиты В, | || | | | | | | | | | | | | |С) | || | | | | | | | | | | | |--------+--------------+---------------++----------------+-------------------------------------------------------------------------| |М' п/п |Наименование | ||Код Зюджстной |Объем средств на реачшяцшо программы | | |государственн-| || классифика- | | | |ой | || ции | | | |программы/под-| || | | | |программы/мер-| || | | | |оприятия | || | | | | | |+----------------+-------------------------------------------------------------------------| | | | ||ГРБ| |ЦСР* |ВСЕГО |2014 |2015 |2016 |2017 |2018 |2019 |2020 | | | | ||С | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |1 |2 |3 ||4 | |5 |6 |7 |8 |9 |10 |11 |12 | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0.00000 | | | |средств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||814| |012 |1 152 |131 |143 |158 |166 |175 |183 |192 | | | |средств || | | |577. mil |336,196-|409.273-|719,358-|972,765-|488,376-|911. |739,58602| | | |краевого || | | | |71 |50 |93 |59 |64 |Ы872 | | | | |оюджега || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0.00000 |0,00000 |0,00000 |0.00000 |0.00000 |0,00000 |0.00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0.00000 | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лид || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Направл-|Оказание |Всего, в том || | | |1 208 |129 |146 |164 |178 |187 |19ft |205 | |ение |медицинской |числе' || | | |314,6595 |406,062-|942,507-|820.910-|125,597-|210,003-|196,083-|613,49524| |2.1.2. |наркологическ-| || | | |6 |76 |34 |28 |61 |09 |24 | | | |ой | || | | | | | | | | | | | | |1ЮМОШИ | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||814| |012 |1 208 |129 |146 |164 |178 |187 |196 |205 | | | |средств || | | |314,6595 |406,062-|942.507-|820,910-|125,597-|210,003-|196.083-|613,49524| | | |краевого || | | |6 |76 |34 |28 |61 |09 |24 | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0.00000 |0,00000 |0,00000 |0.00000 |0,00000 |0.00000 |0.00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0.00000 | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лац || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |(1,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Направл-|Оказание |Всего, в том || | | |3 816 |532 |463 |509 |536 |563 |590 |619 | |ение |медицинской |числе: || | | |37533653 |487,262-|768,196-|901,323-|416.192-|773,418-|S34,542-|194,60040| |2.1.3. |помощи при | || | | | |57 |79 |66 |47 |28 |36 | | | |туберкулезе | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |84 |84 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | |362,0000 |362,000-| | | | | | | | | |федерального || | | |0 |00 | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||814| |012 |3 732 |448 |463 |509 |536 |563 |590 |619 | | | |средств || | | |013,5365 |125,262 |768,196-|9013236 |416,192-|773,418-|834.542-|194,60040| | | |краевого || | | |3 |5? |79 |6 |47 |28 |36 | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 | |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 | |0,00000 |0,00000 |0.00000 |0,00000 |0.00000 |0.00000 | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 | |0,00000 |0,00000 |0.00000 |0.00000 |0,00000 |0.00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лии || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0.00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Направл-|Оказание |Всего, в том || | | |2 261 |241 |262 |284 |342 |359 |376 |395 | |ение |медицинской |числе: || | | |926,2497 |545.255-|181,318-|312,975-|225.899-|679.420-|944,032-|03734655 | |2.1.4. |помощи при | || | | |6 |76 |68 |15 |88 |77 |97 | | | |психтпеских | || | | | | | | | | | | | | |заболеваниях | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0.00000 |O, ftX©0 | | | |средств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||814| |012 |2 261 |241 |262 |284 |342 |359 |376 |395 | | | |средств || | | |926.2497 |545,255-|181.318-|312.975-|225.899-|679,420-|944.032 |037.34655| | | |краевого || | | |6 |76 |68 |15 |88 |77 |9? | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++----------------+-------------------------------------------------------------------------| |№гт/п |Наименование | ||Код бюджетной |Объем средств на реализацию программы | | |государственн-| ||классификации | | | |ой | || | | | |программы/под-| || | | | |программы/. | || | | | |мероприятия | || | | | | | |+----------------+-------------------------------------------------------------------------| | | | ||ГРБ| |ЦСР* |ВСЕГО |2014 |2015 |2016 |20)7 |2018 |2019 |2020 | | | | ||С | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |1 |2 |3 ||4 | |э |6 |7 |8 |9 |10 |11 |12 |13 | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,0000 |0,00000 |0.00000 |0.00000 | | | |средств || | | | | | | |0 | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |о. |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | |ооооо | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.0000 |0.00000 |0,00000 |0.00000 | | | |средств || | | | | | | |0 | | | | | | |юридических иш || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.0000 |0,00000 |0,00000 |0,00000 | | | |планируемые || | | | | | | |0 | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Направл-|Оказание |Всего, в том || | | |2 795 |387 |398 |399 |400 |401 |403 |404 | |ение |медицинской |числе: || | | |580,639- |764,035-|726,341-|021,732 |391.65- |805.105-|203,253-|668.5135 | |2.1.5. |помощи при | || | | |82 |27 |15 |6) |819 |25 |82 |3 | | |онкологически-| || | | | | | | | | | | | | |х | || | | | | | | | | | | | | |заболеваниях | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | |0 | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||834| |012 |216 |45 |26 |26 |27 |29 |30 |31 | | | |средств || | | |999,930- |245,385-|049,331-|344,722-|714.64- |128,095-|526,243-|991.5035 | | | |краевого || | | |37 |58 |19 |65 |823 |29 |86 |7 | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,0000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | |0 | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |2 578 |342 |372 |372 |372 |372 |372 |372 | | | |средств || | | |580,709- |518,649-|677.009-|677,009-|677,00- |677,009-|677.009-|677,0099 | | | |внебюджетных || | | |45 |6У |96 |96 |996 |96 |90 |6 | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.0000 |0.00000 |0.00000 |0,00000 | | | |срсдсте || | | | | | | |0 | | | | | | |юридичсскюс || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0.00000 |0,00000 |0,00000 |0.0000 |0,00000 |0,00000 |0,00000 | | | |планируемые || | | | | | | |0 | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Направл-|Оказание |Всего, в том || | | |580 |72 |77 |82 |84 |86 |87 |89 | |ение- |медицинской |числе: || | | |341,494- |665,549-|413.671-|852,039-|419,93- |037,636-|637.830-|314,8341 | |2.1.6. |помощи при | || | | |31 |73 |64 |71 |255 |13 |45 |0 | | |заболеваниях, | || | | | | | | | | | | | | |передающихся | || | | | | | | | | | | | | |половым глтем | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.0000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | |0 | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||814| |012 |219 |25 |27 |30 |31 |33 |34 |Зо | | | |средств || | | |032.845- |001,135-|270,708-|151,785-|719.67- |337,381-|937,576-|614.5796 | | | |краевого || | | |43 |95 |64 |29 |813 |71 |03 |8 | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,0000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | |0 | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |361 |47 |50 |52 |52 |52 |52 |52 | | | |средств || | | |308.648- |664,413-|142,963-|700,254-|700.25- |700,254-|700,254-|700,2544 | | | |внебюджетных || | | |88 |78 |00 |42 |442 |42 |42 |2 | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,0000 |0,00000 |0.00000 |0.00000 | | | |средств || | | | | | | |0 | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0.00000 |0,00000 |0,00000 |0.0000 |0,00000 |0.00000 |0,00000 | | | |планируемые || | | | | | | |0 | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Меропри-|Совсршсисгиош-|Всего, в том || | | |25 011 |2 981 |3 192 |3 405 |3 583 |3 765 |3 946 |4 136 | |ятие |нше системы |числе: || | | |401,368- |088,400-|859,231-|969,366 |079.77- |8163424 |576,050-|011,7013 | |2.2. |оказания | || | | |02 |86 |59 |?! |398 |6 |89 |3 | | |медицинской | || | | | | | | | | | | | | |помощи | || | | | | | | | | | | | | |больным | || | | | | | | | | | | | | |прочими |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | |заболеваниями |за счет || | | |0,00000 |0,00000 |0,00000 |0.00000 |0.0000 |0,00000 |0,00000 |0,00000 | | |, включая |средств || | | | | | | |0 | | | | | |оказание |федерального || | | | | | | | | | | | | |высокотехноло-|бюджета || | | | | | | | | | | | | |гичной | || | | | | | | | | | | | | |медицинской | || | | | | | | | | | | | | |помощи | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||814| |012 |4 347 |456 |534 |606 |638 |670 |703 |736 | | | |средств || | | |247.430- |608,419-|581,811-|803,243-|357.01- |913,219-|117,053-|866,6724 | | | |краевого || | | |83 |35 |06 |09 |172 |33 |85 |3 | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |1Л счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,0000 |0,00000 |0.00000 |6,00000 | | | |средств || | | | | | | |0 | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |*а счет || | | |20 664 |2 524 |2 658 |2 799 |2 944 |3 094 |3 243 |3 399 | | | |средств || | | |153,937- |479,981 |277,420-|166,123-|722,76- |903,623-|45S.997-|145,0289 | | | |внебюджетных || | | |19 |5! |53 |82 |226 |13 |04 |0 | | | |фондов || | | | | | | | | | | | |--------+--------------+---------------++----------------+-------------------------------------------------------------------------| |JV" п/п |Наименование | ||Код юджетиой |Объем средств на реализацию программы | | |государственн-| || классифика- | | | |ой | || ции | | | |программы/под-| || | | | |программы/мер-| || | | | |оприятия | || | | | | | |+----------------+-------------------------------------------------------------------------| | | | ||ГРБ| |ЦСР * |ВСЕГО |2014 |2015 |20 J 6 |2017 |2018 |2019 |2020 | | | | ||С | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |1 |2 |Л ||4 | |5 |6 |7 |8 |9 |10 |11 |12 |13 | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Направл-|Обеспечение |Всего, в том || | | |24 721 |2 945 |3 155 |3 366 |3 541 |3 722 |3 |4 088 | |ение2.2 |условии для |числе: || | | |298,9930 |727,200-|588,631-|648,866-|714.607-|342,052-|901014, |263.16616| |I. |оказания | || | | |2 |86 |59 |91 |98 |99 |47153 | | | |специализиров-| || | | | | | | | | | | | | |анной | || | | | | | | | | | | | | |медицинской | || | | | | | | | | | | | | |помощи | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 | | | |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |федерал ьного || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||814| |012 |4 057 |421 |497 |567 |596 |627 |657 |689 | | | |средств || | | |145,0608 |247.219-|311,21 |482,743-|991.845-|438.429-|555,474-|118.13726| | | |краевого || | | |5 |35 |Юб |09 |72 |86 |40 | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 | | | |0.00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |20 664 |2524 |2 658 |2 799 |2 944 |3 094 |3 243 |3 399 | | | |средств || | | |153,9371 |479,981-|277,420-|166,123-|722,762-|903,623-|458.997-|145,02890| | | |внебюджетных || | | |9 |51 |53 |82 |26 |13 |04 | | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0.00000 | | | |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 | | | |0,00000 |0,00000 |0.00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета' || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Направл-|Повышение |Всего, в том || | | |290 |35 |37 |39 |41 |43 |45 |47 | |ение |доступности |числе: || | | |102,3700 |361,200-|270,600-|320,500-|365.166-|474,789-|561.579-|748,53517| |2.2 2. |специализиров-| || | | |0 |00 |00 |00 |00 |47 |36 | | | |анной | || | | | | | | | | | | | | |медицинской | || | | | | | | | | | | | | |помощи | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0.00000 |0.00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0.00000 | | | |средств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||814| | |290 |35 |37 |39 |41365,1-|43 |45 |47 | | | |средств || | | |102,3700 |361Д000 |270.600-|320,500-|6600 |474,789-|561.579-|748,53517| | | |краевого || | | |0 |0 |00 |00 | |47 |36 | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |jn счет || | | |0.00000 |0,00000 |0.00000 |0.00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Меропри-|Совершенствов-|Всего, в том || | | |5 703 |807 |766 |787 |806 |825 |844 |865 | |ятие |ание оказания |числе: || | | |472,7342 |858,560-|793Л050 |091,727-|037,494-|585,153-|921,238-|185,45467| |23. |скорой, в том | || | | |1 |09 |2 |92 |61 |73 |17 | | | |числе скорой | || | | | | | | | | | | | | |специализиров-| || | | | | | | | | | | | | |анной, | || | | | | | | | | | | | | |медицинской | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | |помощи, |за счет ||814| | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0.00000 | | |медицинской |средств || | | | | | | | | | | | | |эвакуации, |федерального || | | | | | | | | | | | | |медицинской |бюджета || | | | | | | | | | | | | |помощи | || | | | | | | | | | | | | |пострадавшим | || | | | | | | | | | | | | |при дорожно- | || | | | | | | | | | | | | |транспортных | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | |происшествиях |за счет ||814| |012 |2 705 |346 |344 |364 |383 |402 |422 |442 | | |, развитие |средств || | | |683,2494 |569,441-|043,044-|341,666-|287.433-|835,092-|171,177-|435.39371| | |службы крови |краевого || | | |5 |09 |06 |96 |65 |77 |21 | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет’ || | | |. 2 997 |461 |422 |422 |422 |422 |422 |422 | | | |средств || | | |789,4847 |289,119-|750,060-|750,060-|750.060-|750,060-|750,060-|750,06096| | | |внебюджетных || | | |6 |00 |96 |96 |96 |96 |96 | | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0.00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0.00000 |0,00000 |0.00000 |0.00000 |0,00000 |0,00000 |0.00000 |0.00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++----------------+-------------------------------------------------------------------------| |Л*: |Наименование | ||Ко юдж- i |Объем средств на реализацию программы | |n/rt |государственн-| ||д етн 1 | | | |ой | || о 1 | | | |программы/под-| |+----------------+-------------------------------------------------------------------------| | |программы/мер-| ||ГР-| |ЦСР* |ВСЕГО |2014 |2015 |2016 |2017 |2018 |2019 |2020 | | |оприятия | ||БС | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |1 |2 |3 ||4 | | |6 |7 |8 |9 |10 |11 |12 |53 | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Направл-|Совершенствов-|Всего, в том || | | |4 478 |665 |608 |619 |630 |640 |651 |"б2 | |ение |ание оказания |числе: || | | |112,1 |719,254-|022,842 |943.249-|197,295-|777,104-|242.402-|2.10,035-| |2.3.!. |скорой | || | | |"538 |52 |?{> |93 |76 |74 |83 |24 | | |медицинской |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | |помоиш |за счет || | | |0,00000 | | | |0.00000 |0,00000 |0.00000 |0.00000 | | |НЯССЛСШПО |средств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||81 | |012 |1 480 |204 |185 |197 |207 |218 |228 |239 | | | |средств ||4 | | |322,7006 |430,135-|272,781-|193,188-|447.234-|027.043-|492.341-|459.9742 | | | |краевого || | | |2 |52 |40 |97 |80 |78 |87 |8 | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 | | | |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |2 997 |461 |422 |422 |422 |422 |422 |422 | | | |средств || | | |789,4847 |289,119-|750,060-|750,060-|750.060-|750,060-|750,060-|750,0609 | | | |внебюджетных || | | |6 |00 |96 |96 |96 |96 |96 |6 | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 | | | |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 | | | |0,00000 |0,00000 |0.00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Направл-|Оказание |Всего, в юм || | | |705 |89 |91 |94 |99 |104 |109 |115 | |ение |скорой |числе. || | | |677.2826 |876,498-|966,941-|713,545-|638.649-|720,220-|746.791-|014,6370 | |2.3.2. |специализиров-| || | | |5 |80 |00 |00 |34 |46 |04 |1 | | |анной |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | |медицинской |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | |помоши. |средств || | | | | | | | | | | | | |включая |федерального || | | | | | | | | | | | | |эвакуацию |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||S1 | |012 |705 |89 |91 |94 |99 |104 |[09 |115 | | | |средств ||4 | | |677,2826 |876,498-|966.941-|713.545-|638,649-|720,220-|746.791-|014,6370 | | | |краевого || | | |5 |80 |00 |00 |34 |46 |04 |1 | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Направл-|Развитие |Всего, в том || | | |519 |52 |66 |72 |76 |80 |83 |87 | |ение |службы крови |числе* || | | |683.2661 |262,806-|803,321-|434,932-|201.549-|087,828-|932,044-|960.7824 | |2.3.3. | | || | | |8 |77 |66 |99 |51 |53 |30 |2 | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |га счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||81 | |012 |519 |52 |66 |72 |76 |80 |83 |87 | | | |средств ||4 | | |683,2661 |262,806-|803,321-|434,932-|201.549-|087,828-|932,044-|У60.7824 | | | |краевого || | | |8 |77 |66 |99 |51 |53 |30 |2 | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00(10 |0.00000 |0.00000 |O.OOOGO |0,00000 | | | |средств || | | | | | |0 | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0.00000 |0,00000 |0,00000 |0.00000 |0.00000 |0,00000 |0.00000 | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |яиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Направл-|Совершенствов-|Всего, в том || | | |0.00000 |0,00000 |0,00000 |0.00000 |0.00000 |0,00000 |0.00000 |0,00000 | |ение |ание оказания |числе: || | | | | | | | | | | | |2.3.4. |медицинском | || | | | | | | | | | | | | |помошх |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | |поспадавшим |за счет || | | |0.00000 |0,00000 |0.00000 |0.00000 |о/кюоо |(|,1ЛКЮ |0.00000 |о, то | | |при дорожио - |средств || | | | | | | | |0 | | | | |транспортных |федерального || | | | | | | | | | | | | |происшествиях |бюджета || | | | | | | | | | | | |--------+--------------+---------------++----------------+-------------------------------------------------------------------------| |K'i |Наименование | ||Код бюджетном |Объем средств на реализацию программы | |п/’п |государственн-| ||классификации | | | |ом программы! | || | | | |подпрограммы/ | || | | | |мероприятия | || | | | | | |+----------------+-------------------------------------------------------------------------| | | | ||ГРБ| |ЦСР* |ВСЕГО |2014 |2015 |20 J 6 |2017 |2018 |2019 |2020 | | | | ||С | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |1 |2 |3 ||4 | |5 |6 |7 |8 |9 |10 |11 |12 |13 | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||814| | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0.00001) | | | |средств || | | | | | | | | | | | | | |краевого || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0.000U0 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0.00000 | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Подпрог-|Управление |Всего, в том || | | |2 |282 |255 |267 |281 |296141, |310356, |325 | |рамма |развитием |числе: || | | |018104,4-|256,691-|032,422-|291,871-|771,437-|78097 |58646 |253,70259| |3. |отрасли | || | | |9329 |54 |17 |91 |65 | | | | | | | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||8J4| |013 |33 |4 |4 |4 |4 |5 |5 |5 | | | |средств || | | |440,6068 |054,700-|116,900-|116,900-|911.367-|161,846-|409,615-|669,27711| | | |федерального || | | |2 |00 |00 |00 |20 |93 |58 | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||814| |013 |(984 |278 |250 |263 |276 |290 |304 |319 | | | |средств || | | |663,8864 |201,991-|9155221 |174,971-|860,070-|979,934-|946.970-|584,42548| | | |краевого || | | |7 |54 |7 |91 |45 |04 |88 | | | | |бюджета (без || | | | | | | | | | | | | | |учета МВТ || | | | | | | | | | | | | | |Территориально-|| | | | | | | | | | | | | | |му ФОМС Камча || | | | | | | | | | | | | | |тского края) || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0.00000 |0,00000 |0,00000 |0.00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Mcponpi-|Обеспечение |Всего, в том || | | |1 757 |216 |227 ] |237 |250 |262 |275 |288 | |iHTiic |деятельности |числе: || | | |685,2093 |178,444-|73,9744 |190.425-|104,716-|860,056-|477,339-|700,25185| |3.1, |системы | || | | |1 |61 |0 |76 |30 |83 |56 | | | |здравоохранен-| || | | | | | | | | | | | | |ия | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||814| |013 |33 |4 |4 |4 |4 |5 |5 |5 | | | |средств || | | |440,6068 |054,700-|116.900-|116,900-|911,367-|161,846-|409.615-|669,27711| | | |федерального || | | |2 |00 |00 |00 |20 |93 |58 | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет средст ||814| |013 |1 724 |212 |223 |233 |245 |257698, |270 |283 | | | |в краевого || | | |244,6024 |123,744-|057,074-|073,525-|193,349-|20990 |067.723-|030,97474| | | |бюджета || | | |9 |61 |40 |76 |10 | |98 | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Направл-|Организация |Всего, в том || | | |789 |101 |104 |104 |110 |116 |122 |128 | |ение |деятельности |числе: || | | |482.9620 |843.200-|910,400-|910,400-|946.129-|6043817 |201,392-|067.05893| |3.1.1. |системы | || | | |4 |00 |00 |00 |20 |9 |12 | | | |здравоохранен-| || | | | | | | | | | | | | |ия и |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | |осуществление |за счет ||814| |013 |33440,60-|4 |4 |4 |4 |5161.84-|5 |5 | | |контрольно- |средств || | | |682 |054,700-|116.900-|116,900-|9И36720 |693 |409.615-|">9,27711| | |надзорных |федерального || | | | |00 |00 |00 | | |58 | | | |функций |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||814| |013 |756 |97 |100 |100 |106 |111442^ |116 |122 | | | |средств || | | |042.3552 |788,500-|793.500-|793.500-|034,762-|3486 |791,776-|397,78182| | | |краевого || | | |2 |00 |00 |00 |00 | |54 | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0.00000 |О. |0.00000 |0.00000 |0.00000 |o.otwoo |0.0001К |0.1. ЧЮ00| | | |средств || | | | |ООООО | | | | |1 | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | |--------+--------------+---------------++----------------+-------------------------------------------------------------------------| |К-. ' |Наименование | ||Код бюджетной |Объем средств на реализацию программы | |п/п |государственн-| ||классификации | | | |ой | || | | | |программы/под-| || | | | |программы/' | || | | | |мероприятия | || | | | | | |+----------------+-------------------------------------------------------------------------| | | | ||ГРБ| |ЦСР* |ВСЕГО |2014 |2015 |2016 |2017 |2018 |2U19 |2020 | | | | ||С | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |1 |2 |Л ||4 | |5 |6 |7 |8 |9 |1(1 |11 |12 |13 | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0.0000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0.00000 | | | |средств || | | | |0 | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0.0000 |0.00000 |0,00000 |0.00000 |0,00000 |0.00000 |0.00000 | | | |средств || | | | |0 | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0.0000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0.00000 | | | |планируемые || | | | |0 | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Направл-|Развитие |Всего, в том || | | |733 |85 |91 |100 |105 |111 |116 |122 | |ение |системы |числе: || | | |537,6416 |223,06- |921.925-|600,451-|831.674-|229,089-|568,086-|163.3543 | |3.1.2. |судебно- | || | | |6 |050 |30 |02 |47 |87 |18 |2 | | |мсдкштскоп | || | | | | | | | | | | | | |экспертизы | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,0000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | |0 | | | | | | | | | |({юдерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||SJ4| |013 |733 |85 |91 |100 |105 |I И |116 |122 | | | |средств || | | |537,6416 |223,06- |921,925-|600,451-|831.674-|229,089-|568,086-|163,3543 | | | |краевого || | | |6 |050 |30 |02 |47 |87 |18 |2 | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,0000 |0.00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | |0 | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,0000 |0.00000 |0.00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | |0 | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,0000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | |0 | | | | | | | | | |юридических || | | | | | | | | | | | | | |лнц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0,0000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |платгрусмые || | | | |0 | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Направл-|Обеспечение |Всего, в том || | | |234 |29 |30 |31 |33 |35 |36 |38 | |енно |безопасности |числе: || | | |664,6(15-|112,18- |341,649-|679,574-|326,912-|026,585-|707.861-|469,8386 | |3.1?. |учреждений в | || | | |61 |411 |10 |74 |63 |17 |26 |0 | | |условиях ЧС | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,0000 |0,00000 |0,00000 |0.00000 |0.00000 |0,00000 |0,00000 | | | |средств || | | | |0 | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||814| |013 |234 |29 |30 |31 |33 |35 |36 |38 | | | |средств || | | |664,6056 |312,18- |341.649-|679,574-|326,912-|026,585-|707.861-|469,8386 | | | |краевого || | | |) |411 |10 |74 |63 |17 |20 |0 | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,0000 |0.00000 |0,00000 |0,00000 |0,00000 |0.0001X |0,00000 | | | |средств || | | | |0 | | | | |1 | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,0000 |0.00000 |0.00000 |0,00000 |0,00000 |0.00000 |0/. WO00 | | | |средств || | | | |0 | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,0000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | |0 | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0,0000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |планируемые || | | | |0 | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Меропри-|Развитие |Всего, в том || | | |260 |66 |27 |30 |31 |33 |34 |36 | |ятие |информатизаци-|числе: || | | |419,2839 |078,24- |858,447-|101,446-|666,721-|281,724-|879,246-|553,4507 | |3.2. |и в | || | | |8 |693 |77 |15 |35 |14 |90 |4 | | |здравоохранен-| || | | | | | | | | | | | | |ии | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | |0 | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||814| |013 |260 |66 |27 |30 |31 |33 |34 |36 | | | |средств || | | |419,2839 |078,24- |858.447-|101,446-|666,721-|281,724-|879.246-|553,4507 | | | |краевого || | | |8 |693 |77 |15 |35 |14 |90 |4 | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | |0 | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00600 |0,0000 |0.00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | |0 | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |)а счет || | | |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | |0 | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | |--------+--------------+---------------++----------------+-------------------------------------------------------------------------| |. Nv |Наименование | ||Код Зюд- 1 |Объем средств на реализацию программы | |п/п |государственн-| || жст- класси-| | | |ой | || но фикаци | | | |строфаммы/под-| || и | | | |профамыы i | || | | | |МСрОПрШИШ! | || | | | | | |+----------------+-------------------------------------------------------------------------| | | | ||ГРБ| |ЦСР* |ВСЕГО |2014 |2015 |2016 |2017 |2018 |2019 |2020 | | | | ||С | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |1 |2 |3 ||4 | |5 |6 |7 |S |9 |10 |1! |12 |13 | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0.08000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Направл-|Информационно-|Всего, в том || | | |220 |26 |27 |30 |31 |33 |34 |36 | |ение |е |числе: || | | |419,2839 |078,246-|858.447-|101,44( |666.721-|281,724-|879.246-|553,4507 | |3.2 1. |солравождение | || | | |8 |93 |77 |115 |35 |14 |У0 |4 | | |отрасли | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0.00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0.00000 | | | |средств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||814| |013 |220 |26 |27 |30 |31 |33 |34 |36 | | | |средств || | | |419,2839 |078,246-|858.447-|101,446-|666,721-|281,724-|879.246-|553,4507 | | | |краевого || | | |8 |93 |77 |15 |35 |14 |90 |4 | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |ja счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,011(1-|0.00000 |0,00000 | | | |средств || | | | | | | | |00 | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Направл-|Совершенствов-|Всего, в том || | | |40 |40 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | |ение |ание |числе: || | | |000,0000 |000,000-| | | | | | | |3.2.2. |информационно-| || | | |0 |00 | | | | | | | | |го | || | | | | | | | | | | | | |обеспечения | || | | | | | | | | | | | | |ЛПУ | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0.00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |40 |40 |0,00000 |0,00000 |0.00000 |0.00000 |0,00000 |0.00000 | | | |средств || | | |000.0000 |000,000-| | | | | | | | | |краевого || | | |0 |00 | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |. |0,00000 |0,00000 |0.00000 | | | |средств || | | | | | | |0.00000 | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0.00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Подпрог-|Охрана |Всею, о том || | | |13 670 |1 942 |1 925 |1 938 |1 949 |1960 |1 971 |1 982 | |рамма |здоровья |числе: || | | |740,9251 |269,050-|844,638-|942,515-|516,058-|4253145 |216.892-|526,2559 | |4. |матери и | || | | |1 |51 |72 |06 |15 |7 |18 |2 | | |ребенка | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||814|090 |014 |2 |2 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,0000(1 | | | |средств || |2 | |99J,4000 |991,400-| | | | | | | | | |федерального || | | |0 |00 | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||814|090 |014 |1518 |203 |190 |203 |213 |224 |235 |246 | | | |средств || |1, | |513,4904 |6724027 |239,490-|337,367-|910,910-|820,366-|611,744-|921,1081 | | | |краевого || |090 | |6 |1 |92 |25 |34 |76 |37 |1 | | | |бюджета || |2, | | | | | | | | | | | | | || |090 | | | | | | | | | | | | | || |9 | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за снег* || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |12 149 |1 735 |1 |1 735 |1?3S |1 735 |1 735 |1 735 | | | |средств || | | |236,0346 |605,147-|735605, |605,147-|605.147-|605,147-|605,147-|605,1478 | | | |внебюджетных || | | |5 |80 |14780 |81 |81 |81 |81 |1 | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0.00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |qjemrre || | | | | | | | | | | | | | |юридических. || | | | | | | | | | | | | | |шц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0.00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Меропри-|Совершенствов-|Всего, 8 том || | | |2 889 |420 |410 |410166, |410 |411 |412 |413 | |ятие |ание оказания |числе: || | | |105,1915 |104,752-|391,844-|79657 |928,557-|714,519-|491.974-|306,7469 | |4.1. |медицинском | || | | |1 |27 |42 | |70 |41 |23 |1 | | |помощи | || | | | | | | | | | | | | |женщинам и | || | | | | | | | | | | | | |период | || | | | | | | | | | | | | |родовспоможен-| || | | | | | | | | | | | | |ия | || | | | | | | | | | | | |--------+--------------+---------------++----------------+-------------------------------------------------------------------------| |. NV |Наименование | ||Код бюджетной |Объем средств на реализацию программы | |п/п |государственн-| || классифика- | | | |ой | || ции | | | |программы/под-| || | | | |программы/мер-| || | | | |оприятия | || | | | | | |+----------------+-------------------------------------------------------------------------| | | | ||ГР-| |ЦСР * |ВСЕГО |2014 |2015 |2016 |2017 |2038 |2019 |2020 | | | | ||БС | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |1 |2 |3 ||4 | |5 |6 |7 |8 |9 |10 |11 |12 | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |1 |1 |0.00000 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 | | | |средств || | | |624,900- |624,900-| | | | | | | | | |федерального || | | |00 |00 | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||81 |090 |014 |118 |22 |14 |14 |15 |16 |16 |17 | | | |средств ||4 |1, | |857,484- |962,308-|874.300-|649,252-|411,013-|196,975-|974,430-|789,2030 | | | |краевого || |090 | |65 |44 |59 |73 |86 |57 |39 |7 | | | |бюджета || |2, | | | | | | | | | | | | | || |090 | | | | | | | | | | | | | || |9 | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00080 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |2 768 |395 |395 |395 |395 |395 |395 | | | | |средств || | | |622,806- |517,543-|517^438 |517,543-|5175438 |517,543-|517,543-| | | | |внебюджетных || | | |86 |83 |3 |84 |4 |84 |84 | | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |о&1"емы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Направл-|Создание |Всего, в том || | | |2 |418 |408391, |408 |408 |409 |410 |410 | |ение |условии для |числс || | | |874043, |104,752-|84442 |166.796-|824,557-|503,215-|174,527-|878,0628 | |<1.1.1. |поддержания | || | | |75689 |27 | |57 |70 |41 |64 |8 | | |репродуктивно-| || | | | | | | | | | | | | |го здоровья | || | | | | | | | | | | | | |населения, | || | | | | | | | | | | | | |рождения | || | | | | | | | | | | | | |здоровых | || | | | | | | | | | | | | |детей | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |1 |1 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | |624,900- |624,900-| | | | | | | | | |федерального || | | |00 |00 | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||81 |090 |014 |ЮЗ |20 |12 |12 |13 |13 |14 |15 | | | |средств ||4 |1. | |796,050- |962,308-|874,300-|649,252-|307,0 J |985,071-|656,983-|360.5190 | | | |краевого || |090 | |03 |44 |59 |73 |386 |57 |80 |4 | | | |бюджета || |2, | | | | | | | | | | | | | || |090 | | | | | | | | | | | | | || |9 | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 | | | |0.0001. |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | |Ю | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |2 768 |395 |395 |395 |395 |395 |395 |395 | | | |средств || | | |622,806- |517,543-|517,543-|517,543-|517,543-|517.543-|517,543-|517.5438 | | | |внебюджетных || | | |86 |83 |83 |84 |84 |84 |84 |4 | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 | | | |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0.00000 | | | |0.00000 |0,00000 |0,00000 |0,00000 | | | |абонируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Направл-|Экстро- |Всего, в том || | | |15 |2 |2000,00-|2 |2 |2 |2 |2 | |ение |корпоральнос |числе: || | | |061,434- |000,000-|000 |000,000-|104.000-|21J,304-|317,446-|428,6840 | |4.1.2. |оплодотворени | || | | |62 |00 | |00 |00 |00 |59 |3 | | |е | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |- | |за счет || | | |0.00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |•за счет ||81 |090 |014 |15 |2 |2 |2 |2 |2 |2 |2 | | | |средств ||4 |9 | |061,434- |000,000-|000.000-|000,000-|104,000-|211,304-|317.446-|428,6840 | | | |краевого || | | |62 |00 |00 |00 |00 |00 |59 |3 | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0.00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |Кроме того || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |плакируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| |Меропри-|Совершенсшоиа-|Всего, в том || | | |10 781 |1 522 |1 |1 528 |1 538 |1 548 |J 558 |1 569 | |ятие |нне оказании |числе: || | | |635,733- |164*298-|515452, |775.718-|5873045 |710,995-|724,917-|219,5090 | |4.2. |медиилнекои | || | | |60 |24 |79430 |49 | |16 |95 |1 | | |номошн детям | || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет ||81 |090 |014 |1 |1 |0,00000 |0.00000 |0,00000 |0, |О. |ft,0(HH) | | | |средств ||4 |2 | |3665000 |366,500-| | | |(КН")0 |ООШН1 |0 | | | |федерального || | | |0 |00 | | | | | | | | | |бюджета || | | | | | | | | | | | | | |---------------++---+----+-------+---------+--------+--------+--------+--------+--------+--------+---------| | | |за счет || | | |1 399 |180 |175 |188 |198 |208 |218 |229 | | | |с|н\аств || | | |656,005- |710,194-|365.190-|688,114-|499^964 |623,591-|637,333-|131,9050 | | | |краевого || | | |81 |27 |33 |52 |8 |19 |98 |4 | | | |бюджета || | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------------------- ’ о -------------------------------------------------------------------------------------------------------------------------------- |К\' л/п |Наименование | ||Код бюджетной |Объем средств на реализацию программы | | |государственн-| || классифика-| | | |ой | || ции | | | |программы/под-| || | | | |программы/мер-| || | | | |оприятия | || | | | | | |+---------------+-----------------------------------------------------------------------| | | | ||ГРБ| |ЦСР * |ВСЕГО |2014 |2015 |2016 |2017 |2018 |2(И9 |2020 | | | | ||С | | | | | | | | | | | |--------+--------------+-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| |1 |2 |л ||4 | | |6 |7 |8 |9 |10 |11 |12 |13 | |--------+--------------+-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0, |0,00000 |0.00000 |0,00000 |0,00000 |0.00000 |0,00080 |0.00000 | | | |средств || | | |в(КН>0 | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за сче т || | | |9 380 |1 340 |1 340 |1 J4H |1 340 |1 340 |1 340 |1 340 | | | |средств || | | |613,227-|087.603-|087,603-|087,603-|087.6O3-|087.603-|087,603-|087.6039| | | |внебюджетных || | | |79 |97 |97 |97 |V7 |У7 |97 |7 | | | |фондов || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0.00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того || | | |0,00000 |0,00000 |0,00000 |0.00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| |Направл-|Закупка |Всего, в тол!|| | | |9 |2 |I |1 |1 |1 |1 |1 | |ение |оборудования |числе: || | | |497,056-|269,735-|057,473-|115,560-|173.569-|233,421-|292,625-|354,6715| |4.2.1. |к расходных | || | | |56 |48 |14 |17 |30 |33 |56 |8 | | |материалов | || | | | | | | | | | | | | |для | || | | | | | | | | | | | | |неонатального | || | | | | | | | | | | | | |и | || | | | | | | | | | | | | |ауднологнчсск-| || | | | | | | | | | | | | |ого скрининга | || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет ||814|090 |014 |1 |J |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || |2 | |3(5(1,5-|366,500-| | | | | | | | | |федерального || | | |0000 |00 | | | | | | | | | |бюджета || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |8 |903,235-|1 |1 |1 |1 |1 |1 | | | |средств || | | |130,556-|48 |057.473-|115,560-|173,569-|233,421-|292.625-|354,6715| | | |краевого || | | |56 | |14 |17 |30 |33 |56 |8 | | | |бюджета || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 | | | |0,00000 |0,00000 |0.00011 |0,00000 | | | |средств || | | | | | | | | |0 | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 | | | |0.00000 |0,00000 |0.00000 |0.00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того || | | |0,00000 | | | |о. |0.00000 |0,00000 |0.00000 | | | |плакируемые || | | | | | | |оооои | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| |Направл-|Создание |Всего, в том || | | |10 772 |1 519 |1 514 |1 527 |1 |1 547 |1 557 |1 567 | |ение |условий зля |числе: || | | |138,677-|894,562-|395,321-|660,158-|537413. |477.573-|432,292-|864,8374| |4.2.2. |оказания | || | | |04 |76 |16 |32 |У3115 |43 |39 |3 | | |медицинской | || | | | | | | | | | | | | |помощи детям | || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет ||814|090 |014 |1 391 |179 |174 |187 |197 |207 |217 |227 | | | |средств || |1. | |525,449-|806,958-|307,717-|572,554-|3263271 |389, |344,688-|777,2334| | | |краевого || |090 | |25 |79 |19 |35 |8 |Уб98й |42 |6 | | | |бюджета || |2. | | | | | | | | | | | | | || |090 | | | | | | | | | | | | | || |9 | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0.00000 | | | |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |У 380 |1 340 |1 340 |] 340 |I 340 |1 340 |1 340 |1 340 | | | |средств || | | |613,227-|087,603-|087.603-|087,603-|087,603-|087,603-|087.603-|087,6039| | | |внебюджетных || | | |79 |97 |97 |97 |97 |97 |97 |7 | | | |фондов || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 | | | |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того || | | |0,00000 | | | |0.00000 |0,00000 |0.00000 |0.00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| |Подпрог-|Развитие |Всего, в том || | | |72 |8 |9 |9 |10 |10 |11 |11 | |рамма |медицинской |чнеле: || | | |7063598 |862,400-|340,900-|854,700-|367,144-|8953687 |4183704 |966,9762| |5. |реабилитации | || | | |8 |00 |00 |00 |40 |6 |7 |5 | | |п санаторно- | || | | | | | | | | | | | | |курортного | || | | | | | | | | | | | | |лечения, и | || | | | | | | | | | | | | |том числе | || | | | | | | | | | | | | |метям | || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет ||814|090 |015 |72 |8 |9 |9 |10367,1-|10 |И |И | | | |средств || |9 | |706,859-|862,400-|340,900-|854,700-|4440 |8953687 |418370- |966,9762| | | |краевого || | | |88 |00 |00 |00 | |6 |17 |5 | | | |бюджета || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0.00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | |--------+--------------+-------------++---------------+-----------------------------------------------------------------------| |. №• |Наименование | ||Код бюджетной |Объем средств на реализацию программы | |п/п |государственн-| ||классификации | | | |ой | || | | | |профаммм/подп-| || | | | |рограммы/меро-| || | | | |приятия | || | | | | | |+---------------+-----------------------------------------------------------------------| | | | ||ГРБ| |ЦСР * |ВСЕГО |2014 |2015 |2016 |20)7 |2018 |2019 |2020 | | | | ||С | | | | | | | | | | | |--------+--------------+-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| |1 |2 | ||4 | |5 |6 |7 |8 |9 |10 |11 |12 | | |--------+--------------+-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0.00800 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федеральног о|| | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| |Меропри-|Развитие |Всего, в том || | | |72 |8 |9 |9 |10 |10 |11 |и | |ятие |медицинской |числе: || | | |706.859-|862,400-|340,900-|854,700-|367,144-|895,868-|418.870-|966,9762| |5.1. |реабилитации | || | | |38 |00 |00 |00 |40 |76 |47 |5 | | |и санаторно- | || | | | | | | | | | | | | |курортного | || | | | | | | | | | | | | |лечения, о | || | | | | | | | | | | | | |том числе | || | | | | | | | | | | | | |детям | || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет ||814|090 |015 |72 |8 |9 |9 |10 |10 |П |11 | | | |средств || |9 | |706.859-|862,400-|340,900-|854,700-|367,144-|895,868-|418.870-|966,9762| | | |краевого || | | |88 |00 |00 |00 |40 |76 |47 |5 | | | |бюджета || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |о. опооо| | | |средств || | | | | | | | | | | | | | |местных бюд || | | | | | | | | | | | | | |жетов || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| |Направл-|Реабилитация |Всего, в том || | | |59 |7 |7 |8 |S |8 |9 |9 | |ение |и санаторно- |числе: || | | |881,301-|299,070-|693,160-|116,320-|538.36S-|973.825-|404,569-|855.9SS3| |5.1 1. |курортное | || | | |52 |00 |00 |00 |64 |44 |06 |8 | | |лечение | || | | | | | | | | | | | | |взрослого | || | | | | | | | | | | | | |населения | || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0.00000 | | | |средств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет ||814|090 |015 |59 |7 |7 |8 |8 |8 |9 |? | | | |средств || |9 | |8813015 |299,070-|693,160-|1163200 |5383686 |973.825-|404,569-|855,9883| | | |краевого || | | |2 |00 |00 |0 |4 |44 |06 |8 | | | |бюджета || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того || | | |0,00000 |0,00000 |0.00000 |0.00000 |0,00000 |о. шюо |0.00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| |Направл-|Реабилитация |Всего, в том || | | |12 |1 |1 |1 |1 |1 |2014.30-|2 | |ение |и санаторно- |числе: || | | |825,558-|563,330-|647.740-|738,380-|828,775-|922,043-|141 |110,9878| |5.1.2. |курортное | || | | |36 |00 |00 |00 |76 |32 | |7 | | |лечение | || | | | | | | | | | | | | |детского | || | | | | | | | | | | | | |населения | || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет ||814|090 |015 |12 |1 |1 |1 |1 |1 |2 |2 | | | |средств || |9 | |825.558-|563,330-|647,740-|738,380-|828.775-|922.043-|0143014 |110.9878| | | |краевого бюд || | | |36 |00 |00 |00 |76 |32 |1 |7 | | | |жета || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0.00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |одкюо | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |-------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того || | | |0,00000 |0,00000 |0.00000 |0.00000 |0,00000 |<1,0000 |0.00000 |0.1. | | | |планируемые || | | | | | | | |0 | |ЧКНЮ | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------- о --------------------------------------------------------------------------------------------------------------------------------- |Л'. ‘ |Наименование | ||Ко юджетнон |Объем средств на реализацию программы | |п/п |государственн-| ||д классифика-| | | |ой | || ции | | | |программы/под-| || | | | |программы: | || | | | |мероприятия | || | | | | | |+---------------+-----------------------------------------------------------------------| | | | ||ГР-| |ЦСР* |ВСЕГО |2014 |2015 |2016 |20J7 |2018 |2(110 |2020 | | | | ||БС | | | | | | | | | | | |--------+--------------+--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| |1 |2 |3 ||4 | |5 |6 |7 |8 |9 |10 |11 |12 |1л | |--------+--------------+--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| |Па. |Оказание нал, |Всего," том || | | |1 330 |175 |177 |184 |189 |195 |200 |206 | |триграм-|шитнвнон |числе: || | | |950,220-|900,192-|6173839 |561,473-|913,690-|435,943-|898.426-|623,1087| |ма 6. |номошн, в ТОМ | || | | |10 |93 |7 |29 |63 |80 |70 |8 | | |МИС.1С детям | || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счсг || | | |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет- ||81 |"90 |010 |773 |108 |95 |102 |108 |113 |119 |124 | | | |средств ||4, |1 | |"02,112-|257,385-|983,167-|927,256-|279,473-|801,727-|264,209-|988.8920| | | |краевого ||81 | | |01 |28 |23 |55 |89 |06 |96 |4 | | | |бюджета ||2 | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счеторедстп|| | | |0.00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |557 |67 |81 |81 |81 |81 |81 |81 | | | |срсдсге || | | |448,108-|642.807 |634,216-|634,216-|634,216-|634.216-|634.216-|634,2167| | | |внебюджетных || | | |09 |6$ |74 |74 |74 |74 |74 |4 | | | |фондов || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| |Меропри-|Оказание |Всего, в том || | | |1 330 |175 |177 |184 |189913, |195 |200 |206 | |ятие |паллиативной |числе: || | | |950,220-|900,192-|617,383-|561,473-|69063 |435,943-|898.426-|623,1087| |6.1. |помощи, в том | || | | |10 |93 |97 |29 | |80 |70 |8 | | |числе дстим | || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0.00000 | | | |средств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет ||81 |090 |016 |773 |108 |95 |102 |108 |113 |119 |124 | | | |средств ||4 |1 | |502,112-|257,385-|983,167-|927,256-|279.473-|801,727-|264,209-|988,8920| | | |краевого || | | |01 |28 |23 |55 |89 |06 |96 |4 | | | |бюджета || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счсг || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |557 |67 64 |81 |81 |81 |81 |81 |81 | | | |средств || | | |448,108-|2,80765 |634,216-|634,216-|634,216-|634,216-|634.216-|634,2167| | | |внебюджетных || | | |09 | |74 |74 |74 |74 |74 |4 | | | |фондов || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| |Направл-|Совершенствов-|Всего, в том || | | |1 316 |161 |177 |184 |189 |195 |200 |2(16 | |ение |ание службы |числе- || | | |950.220-|900,192-|617,383-|563.473-|913,690-|435. |898,426-|623,10*7| |6.1.1. |паллиативной | || | | |10 |93 |97 |29 |63 |У4380 |70 |8 | | |помощи | || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0.00000 | | | |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет ||81 |090 |016 |759 |94 |95 |102 |108 |113 |119 |124 9. | | | |средств ||4 |1 | |502,112-|257,585-|9S3.167-|927.256-|279,473-|801,727-|26^2099 |Чл\89204| | | |краевого || | | |01 |28 |23 |55 |89 |06 |6 | | | | |бюджета || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 | | | |O.QOGUO |0,00000 |0,00000 |0.00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |557 |67 |81 |81 |81 |81 |81 |S1 | | | |средств || | | |448,108-|642,807-|634.216-|634.216-|634,216-|634,216-|634.216-|634,2167| | | |внебюджетных || | | |09 |65 |74 |74 |74 |74 |74 |4 | | | |фондов || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 | | | |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических л || | | | | | | | | | | | | | |ид || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того || | | |0,00000 | | | |0.00000 |0,00000 |0,00000 |О. ОШЮО | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| |Направл-|Развитое |Всего, в том || | | |14 |14 |0.00000 |0.00000 |0,00000 |0.00000 |0.00000 |0,0* WOO| |ение |хосписов |числе: || | | |000,000-|000.000-| | | | | | | |6.1.2. | | || | | |00 |00 | | | | | | | | | | || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет ||81 |090 |016 |0.00000 |О. |0.00000 |0.00000 |0.00000 |O.OHOiR |O.OOOfX |"июооо | | | |средств ||2 |] | | |ООООО | | | |) |i | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+--------------++---------------+-----------------------------------------------------------------------| |Jtfv |Наименование | ||Код бюджетной |Объем средств на реализацию программы | |п/n |государственн-| || классифика-| | | |ой | || ции | | | |программы/под-| |+---------------+-----------------------------------------------------------------------| | |программы/мер-| ||ГРБ| |ЦСР* |ВСЕГО |2014 |2015 |2016 |2017 |2018 |20 IP |2020 | | |оприятия | ||С | | | | | | | | | | | |--------+--------------+--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| |1 |2 |3 ||4 | |5 |6 |7 |S |9 |Ш |И |12 | | |--------+--------------+--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |14 |]4 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | |000,000-|000,000-| | | | | | | | | |краевого || | | |00 |00 | | | | | | | | | |бюджета || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |о. |0,00000 |0.00000 |0,00000 |0,00000 |0.00000 |0.00000 |0.00000 | | | |средств || | | |ооиоо | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет- || | | |0,00000 |0.00000 |0,00000 |0,00000 |O.OOOUO |0.00000 |0,00000 |0.00000 | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических; || | | | | | | | | | | | | | |кщ || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| |Подпрог-|Кадровое |Всего, в том || | | |1 864 |276 |260 |240 |252 |265 |278 |291 | |рамма |обеспечение |числе: || | | |575,420-|195,638-|847,126-|029,019-|510,529-|388,565-|127.217-|477,3235| |7. |системы | || | | |25 |16 |44 |96 |00 |98 |14 |7 | | |здравоохранен-|--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | |ия |ia счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |ia счет ||814|090 |017 |1 864 |276 |260 |240 |252 |265 |278 |291 | | | |средств ||,82|1, | |575,420-|195,638-|847,126-|029,019-|510,529-|388,565-|127,217-|477,3235| | | |краевого ||2 |090 | |25 |16 |44 |96 |00 |98 |14 |7 | | | |бюджета || |2, | | | | | | | | | | | | | || |090 | | | | | | | | | | | | | || |4, | | | | | | | | | | | | | || |090 | | | | | | | | | | | | | || |9, | | | | | | | | | | | | | || |100 | | | | | | | | | | | | | || |3, | | | | | | | | | | | | | || |070 | | | | | | | | | | | | | || |4, | | | | | | | | | | | | | || |070 | | | | | | | | | | | | | || |5, | | | | | | | | | | | | | || |050 | | | | | | | | | | | | | || |1 | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридически* || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| |Меропри-|Професиональи-|Всего, в том || | | |1 002 |126 |128 |135 |142 |149 |156 |164 | |ятие |ая |числе: || | | |149,613-|686,138-|445.416-|067,119-|090,6)0-|337,231-|505.418-|017,6785| |7.1. |подготовка, | || | | |01 |16 |44 |96 |20 |32 |42 |1 | | |повышение |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | |квалификации |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 | | |н |средств || | | | | | | | | | | | | |профессиональ-|федерального || | | | | | | | | | | | | |ная |бюджета || | | | | | | | | | | | | |переподготовк-|--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | |а врачей, |за счет ||"14|100 |017 |1 002 |126 |128 |135 |142 |149 |156 |164 | | |средних |средств || |3, | |149,613-|686,138-|445.416-|067,119-|090,610-|337,231-|505.418-|017,6785| | |медицинских и |краевого || |090 | |01 |16 |44 |96 |20 |32 |42 |1 | | |фармацевтичес-|бюджета || |9, | | | | | | | | | | | |ких | || |070 | | | | | | | | | | | |работников | || |4, | | | | | | | | | | | | | || |070 | | | | | | | | | | | | | || |5 | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |)а счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |ц>сдств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лик || | | | | | | | | | | | | | |--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того || | | |0,00000 |0,00800 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0.00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+--------------++---+----+------+--------+--------+--------+--------+--------+--------+--------+--------| |Направл-|Подготовка и |Всего, в том || | | |997 |122 |128445, |135 |142090. |149 |156 |164 | |ение 7. |переподготовк-|числе: || | | |648,279-|184.804-|41644 |067,119-|61020 |337.231-|505.418-|017.6785| |J 1. |а кадров | || | | |01 |16 | |96 | |32 |42 |1 | | | | || | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------- * о ---------------------------------------------------------------------------------------------------------------------------------- |N\' п/п |Наименование | ||Код юджетноп |Объем средств на реализацию программы | | |государственн-| ||i классифика- | | | |ой | || ции | | | |программы/под-| || | | | |программы/мер-| || | | | |оприятия | || | | | | | |+----------------+-----------------------------------------------------------------------| | | | ||ГРБ| |ЦСР* |ВСЕГО |2014 |2015 |2016 |2017 |201S |2019 |2020 | | | | ||С | | | | | | | | | | | |--------+--------------+--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| |1 |2 |3 ||4 | |5 |6 |7 |8 |9 |10 |11 |12 |13 | |--------+--------------+--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0.000(10| | | |средств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |та счет ||814|J70 |017 |997 |122 |128 |135 |142 |149 |156 |164 | | | |средств || |4.0-| |64S.279-|184,804-|445.416-|067,3 |090,010-|337,231-|505.418-|017.67S5| | | |краевого || |70: | |01 |16 |44 |19% |20 |32 |42 |) | | | |бюджета || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0.00000 |0.00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |честных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |ча счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| |Направл-|Реализация |Всего, в том || | | |3 |3 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | |ение |мер, |числе: || | | |0013340 |001Д340 | | | | | | | |7.1.2. |направленных | || | | |0 |0 | | | | | | | | |на | || | | | | | | | | | | | | |привлечение | || | | | | | | | | | | | | |спецка/шсгов | || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0.00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет ||814|100 |017 |3 |3 |0.00000 |0,00000 |0.00000 |0,00000 |0.00000 |0,00000 | | | |средств ||.82|3. | |0013340 |0013340 | | | | | | | | | |краевого ||2 |050 | |0 |0 | | | | | | | | | |бюджета || |1 | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0.00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0.00000 | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0.00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того || | | |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| |Направл-|Организация |Всего, в том || | | |1 |1 |0,00000 |0,00000 |0.00000 |0,00000 |0.00000 |0,00000 | |ение |проведения |числе: || | | |500,000-|500,000-| | | | | | | |7.1.3. |мероприятий, | || | | |00 |00 | | | | | | | | |направленных | || | | | | | | | | | | | | |на повышение |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | |престижа |ia счет || | | |0.00000 |0,00000 |0.00000 |0.00000 |0,00000 |0,00000 |0.00000 |0,00000 | | |медицинских |средств || | | | | | | | | | | | | |работников |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |га счет* ||814|090 |017 |1 |1 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || |9 | |500.000-|500,000-| | | | | | | | | |краевого || | | |00 |00 | | | | | | | | | |бюджета || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0.00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0.00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,14100 |0,00000 | | | |планируемые || | | | | | | | | |0 | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| |Меропри-|Меры |Всего, в том || | | |862 |149 |132 |104 |110 |IJ605U3-|121 |127 | |ятие |социальной |числе: || | | |425,807-|5093000 |401,710-|961,900-|439.938-|466 |621,798-|459,6450| |7.2. |поддержки | || | | |24 |0 |00 |00 |80 | |72 |6 | | |медицинских | || | | | | | | | | | | | | |работников | || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |ia счет ||814|090 |017 |862 |149 |132 |104 |110 |1160513-|121 |127 | | | |средств || |2, | |425.807-|509"000 |401.710-|961.900-|419,918-|3466 |621.798-|459,6450| | | |краевого || |090 | |24 |0 |00 |00 |80 | |72 |6 | | | |бюджета || |4. | | | | | | | | | | | | | || | | | | | | | | | | | |--------+--------------+--------------++----------------+-----------------------------------------------------------------------| |№• п/п |Наименование | ||Код бюджетной |Объем средств на реализацию программы | | |государственн-| ||классификации | | | |ой | || | | | |гтрофаммы/под-| || | | | |программы/мер-| || | | | |оприятия | || | | | | | |+----------------+-----------------------------------------------------------------------| | | | ||ГР-| |ЦСР* |ВСЕГО |2014 |2015 |2016 |2017 |2018 |2019 |2020 | | | | ||БС | | | | | | | | | | | |--------+--------------+--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| |1 |2 |3 ||4 | |5 |0 | |8 |9 |10 |И |12 |В | |--------+--------------+--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,0000 |0.00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | |0 | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,0000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | |0 | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,0000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | |0 | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того || | | |0,00000 |0,0000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |планируемые || | | | |0 | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| |Направл-|Меры |Всего, в том || | | |786 |100 |104 96 |104 |НО |116 |121 |127 | |ение |социальной |числе: || | | |368,597-|892,10- |1,90000 |961,900-|419.918-|051.334-|621,798-|459.6450| |7.2.1. |направленност-| || | | |24 |000 | |00 |80 |66 |72 |6 | | |и по | || | | | | | | | | | | | | |закреплению | || | | | | | | | | | | | | |медицинских | || | | | | | | | | | | | | |кадров | || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |ча счет || | | |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | |0 | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |ja счет' ||81 |090 |017 |786 |100 |104 |104 |ПО |116051, |121 |127 | | | |средств ||4 |2, | |368,597-|892,10- |961,900-|961,900-|419,918-|33466 |621,798-|459,6450| | | |краевого || |090 | |24 |000 |00 |00 |80 | |72 |6 | | | |бюджета || |4, | | | | | | | | | | | | | || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,0000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | |0 | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,0000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0.00000 | | | |средств || | | | |0 | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0.00000 |0,0000 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | |0 | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того || | | |0,00000 |0,0000 |0,00000 |0,00000 |О. |0.00000 |0,00000 |0.00000 | | | |планируемые || | | | |0 | | |ООООО | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| |Направл-|Обеспечение |Bcei о, в том || | | |76 |48 |27 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | |ение |условий для |числе: || | | |057.210-|617,40- |439.810-| | | | | | |7.2.2. |привлечения н | || | | |00 |000 |00 | | | | | | | |закрепления | || | | | | | | | | | | | | |мсдииинскнх | || | | | | | | | | | | | | |работников | || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0.00000 |0,0000 |0,00000 |0.00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | |0 | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет ||8 | |0)7 |76 |48 |27 |0,00000 |0,00000 |0,00000 |о. |0,00000 | | | |средств ||J | | |057,210-|617,40- |439,810-| | | |ооооо | | | | |краевого ||4, | | |00 |000 |00 | | | | | | | | |бюджета ||82 | | | | | | | | | | | | | | ||2 | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,0000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | |0 | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0.00000 |0,0000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | |0 | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,0000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | |0 | | | | | | | | | |юридических || | | | | | | | | | | | | | |лнц || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того || | | |0,00000 |0,0000 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0.00000 | | | |планируемые || | | | |0 | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| |Подпрог-|Совершенствов-|Всего, в том || | | |4 017 |467 |536 |S59 |569 |598 |627435, |657 | |рамма |ание системы |числе: || | | |457,984-|814,89- |461,400-|848,100-|646.428-|698,395-|91882 |552,8429| |8. |лекарственног-| || | | |58 |900 |00 |00 |00 |83 | |3 | | |о | || | | | | | | | | | | | | |обеспечении, |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | |и том числе в |за счет ||81 |090 |018 |56 |19 |18 |18 |0.00000 |0,00000 |0,00000 |0,00000 | | |амбулаторных |средств ||4 |1. | |232,700-|514,50- |359.100-|359,100-| | | | | | |условиях |федеративного || |090 | |00 |000 |00 |00 | | | | | | | |бюджета || |9 | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет ||81 |090 |018 |3 961 |448 |518 |541 |569 |598 |627 |657 | | | |средств ||4 |1. | |225,284-|300,39- |102,300-|489,000-|646.428-|698,395-|435,918-|552,8429| | | |краевого || |090 | |58 |900 |00 |00 |00 |83 |82 |3 | | | |бюджета || |2. | | | | | | | | | | | | | || |090 | | | | | | | | | | | | | || |9 | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |О. |0,0000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | |ООООО |0 | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,0000 |0.00000 |0,00600 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | |0 | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | |--------+--------------+--------------++----------------+-----------------------------------------------------------------------| |а-: п/n |Наименование | ||Код Зюд- класси-|Объем средств на реализацию программы | |) |государственн-| || жет- фикаци | | | |ой программы! | || но и | | | |подпрограммы/ | || | | | |мероприятия | || | | | | | |+----------------+-----------------------------------------------------------------------| | | | ||ГРБ| |ЦСР* |ВСЕГО |2014 |20J 5 |2016 |2017 |2018 |20 IP |2020 | | | | ||С | | | | | | | | | | | |--------+--------------+--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| |i |2 |л ||4 | |5 |6 |7 |8 |9 |10 |11 |12 ' |13 | |--------+--------------+--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет средеш|| | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0.00000 | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| |Меропри-|Совершсмсгнош-|Всего, в том || | | |4 017 |467 |536 |559 |569 |598 |627 |657 | |ятие |шнс системы |числе: || | | |457,984-|814,899-|461,400-|848,100-|646.428-|6983958 |435,918-|552,8429| |8.1. |лекарстьешкио | || | | |58 |00 |00 |00 |00 |3 |82 |3 | | |обеспечения, | || | | | | | | | | | | | | |и г ом числе | || | | | | | | | | | | | | |в | || | | | | | | | | | | | | |амбулаторных | || | | | | | | | | | | | | |условиях | || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |з" счет ||814|090 |018 |56 |19 |18 |18 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || |1. | |232,700-|514,500-|359,100-|359,100-| | | | | | | |федерального || |090 | |00 |00 |00 |00 | | | | | | | |бюджета || |9 | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет ||8J4|090 |018 |3 961 |448 |518 |541 |569 |598 |627 |657 | | | |средств || |1, | |225,284-|300,399-|102,300-|489,000-|646.428-|6983958 |435,918-|552,8429| | | |краевого || |090 | |58 |00 |00 |00 |00 |3 |82 |3 | | | |бюджета || |2. | | | | | | | | | | | | | || |090 | | | | | | | | | | | | | || |9 | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |6,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.000(H |0,00000 | | | |средств || | | | | | | | | |) | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |ja счет || | | |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того || | | |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| |Направл-|Обеспечение |Всего, в том || | | |3 425 |418 |440 |464 |4S8 |513 |537 |563 | |ение |лекарственным-|число: || | | |633,613-|171,600-|015.100-|215,900-|355,126-|261,238-|897.777-|716.8710| |8.1.1 |и препаратами | || | | |80 |00 |00 |00 |80 |27 |70 |3 | | |и изделиями | || | | | | | | | | | | | | |медицинского | || | | | | | | | | | | | | |назначения | || | | | | | | | | | | | | |региональных | || | | | | | | | | | | | | |льготников | || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |0.00000 |0.00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет ||814|090 |018 |3 425 |418 |440 |464 |488 |513 |537 |563 | | | |средств || |2 | |633,613-|171,600-|015,100-|215,900-|355.126-|261.238-|897,777-|716.8710| | | |краевого || | | |80 |00 |00 |00 |80 |27 |70 |3 | | | |бюджета || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0,00000 |0,00000 |0,00000 |О.0ОООО |0,1)000 |0.00000 |О. ООООО| | | |средств || | | | | | | | |0 | | | | | |внебюджетных || | | | | | | | | | | | | | |фондов || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0.00000 |0,00000 |0.00000 |0.00000 |О. |0,00000 |0.00000 |0,00000 | | | |средств || | | | | | | |ООООО | | | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того || | | |0.00000 |O.OOOOG |0.00000 |0,00000 |0,00000 |0,00000 |0.00000 |0,00000 | | | |планируемые || | | | | | | | | | | | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| |Иаправл-|Дополнительно-|Всего, в том || | | |59! |49 |96446,3-|95 |81 |85 |S9 |93 | |ение8,! |е обеспечение |числе: || | | |8243707 |643,299-|0000 |632.200-|2913012 |437,157-|538,141-|835.9719| |.2 |^[рождений | || | | |8 |00 | |00 |0 |56 |12 |0 | | |здравоохранен-| || | | | | | | | | | | | | |ия | || | | | | | | | | | | | | |лекарственным | || | | | | | | | | | | | | |" препаратам" | || | | | | | | | | | | | | |и | || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | |диагностическ-|за счет ||814|090 |018 |56 |19 |18 |13 |О. |0,00000 |0.00000 |0,00000 | | |ими |средств || |1, | |232.700-|514,500-|359.100-|359,100-|ООООО | | | | | |средствами |федерального || |090 | |00 |00 |00 |00 | | | | | | |зля |бюджета || |9 | | | | | | | | | | | |диагностики и | || | | | | | | | | | | | | |лечения | || | | | | | | | | | | | | |социально- | || | | | | | | | | | | | | |значимых | || | | | | | | | | | | | | |заболевании | || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет ||814|090 |018 |535 |30 |78 |77 |81 |85 |89 |93 | | | |средств || |1, | |591,670-|128,799-|087.200-|273.100-|2913012 |437,157-|533.141-|835,9719| | | |краевого || |090 | |78 |00 |00 |00 |0 |56 |12 |0 | | | |бюджета || |2, | | | | | | | | | | | | | || |090 | | | | | | | | | | | | | || |9 | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |0.00000 |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |местных || | | | | | | | | | | | | | |бюджетов || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0,00000 |ОДЮОО |0,00000 |0,00000 |0.00000 |0,00000 |0,00000 |0,00000 | | | |средств || | | | | | | | | | | | | | |внебюджетных || | | | | | | | | | | | | | |фоняов || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет || | | |0.00000 |0,00000 |0.00000 |0.00000 |0.00000 |O. |О. |51,00000| | | |средств || | | | | | | | |tXKlOO |ООООО | | | | |юридических || | | | | | | | | | | | | | |лиц || | | | | | | | | | | | | | |--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того || | | |0.00000 |0,00000 |0.00000 |0.00000 |0,00000 |О, |0.00000 |o, o<)" | | | |планируемые || | | | | | | | |ООООО | |>oo | | | |объемы || | | | | | | | | | | | | | |обязательств || | | | | | | | | | | | | | |федерального || | | | | | | | | | | | | | |бюджета || | | | | | | | | | | | |--------+--------------+--------------++----------------+-----------------------------------------------------------------------| |to п/п |Наименование | ||Код юдж- класси-|Объем средств на реализацию программы | | |государственн-| ||' етн фикаци | | | |ой | || о! и | | | |программы/под-| |+----------------+-----------------------------------------------------------------------| | |программы/мер-| ||ГРБ| |ЦСР " |ВСЕГО |2014 |2015 |2016 |2017 |2018 |2019 |2020 | | |оприятия | ||С | | | | | | | | | | | |--------+--------------+--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| |1 |2 |3 ||4 | |5 |ь |7 |8 |9 |10 |и |12 |13 | |--------+--------------+--------------++---+----+-------+--------+--------+--------+--------+--------+--------+--------+--------| |Подпрог-|Инвестиционны-|Всего, в том || | | |11 390 |1 387 |1 Информация по документуЧитайте также
Изменен протокол лечения ковида23 февраля 2022 г. МедицинаГермания может полностью остановить «Северный поток – 2»23 февраля 2022 г. ЭкономикаБогатые уже не такие богатые23 февраля 2022 г. ОбществоОтныне иностранцы смогут найти на портале госуслуг полезную для себя информацию23 февраля 2022 г. ОбществоВакцина «Спутник М» прошла регистрацию в Казахстане22 февраля 2022 г. МедицинаМТС попала в переплет в связи с повышением тарифов22 февраля 2022 г. ГосударствоРегулятор откорректировал прогноз по инфляции22 февраля 2022 г. ЭкономикаСтоимость нефти Brent взяла курс на повышение22 февраля 2022 г. ЭкономикаКурсы иностранных валют снова выросли21 февраля 2022 г. Финансовые рынки |
Архив статей
2024 Июль
|
