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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
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