Постановление Администрации Липецкой области от 07.07.2014 № 300

     12. к  государственной  программе  Липецкой  области  "Развитие
здравоохранения Липецкой области" "Ресурсное обеспечение  реализации
государственной программы Липецкой области "Развитие здравоохранения
Липецкой области"  за счет  средств областного  бюджета" изложить  в
следующей редакции:

                                                        Приложение 2
                                         к государственной программе
                                                    Липецкой области
                                           "Развитие здравоохранения
                                                   Липецкой области"

     РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ РЕАЛИЗАЦИИ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ
    ЛИПЕЦКОЙ ОБЛАСТИ "РАЗВИТИЕ ЗДРАВООХРАНЕНИЯ ЛИПЕЦКОЙ ОБЛАСТИ"

+----+-------------------------+---------------------+------------------------+--------------------------------------------------------------------------------------------------------------------------+
| N  |Наименование подпрограмм,|    Ответственный    |     Код бюджетной      |                                                Расходы (тыс. руб.), годы                                                 |
|п/п |  основных мероприятий   |    исполнитель,     |     классификации      |                                                                                                                          |
|    |                         |    соисполнители    |                        |                                                                                                                          |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     | ГРБС  | РзПр |   ЦСР   |     Всего     |  2013 год  |   2014 год   |  2015 год  |  2016 год  |  2017 год  |  2018 год  |  2019 год  |  2020 год   |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 1  |            2            |          3          |   4   |  5   |    6    |       7       |     8      |      9       |     10     |     11     |     12     |     13     |     14     |     15      |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 1  |Государственная программа|Всего                |   х   |  х   |    х    | 32 320 663,7  |3 317 683,4 | 3 581 522,8  |3 781 712,3 |4 121 233,2 |4 125 435,0 |4 290 453,0 |4 462 070,0 | 4 640 554,0 |
|    |Липецкой области         |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |"Развитие здравоохранения|                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Липецкой области"        |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Ответственный        |  009  |  х   |    х    | 31 958 129,5  |3 317 683,4 | 3 527 753,8  |3 627 414,7 |3 966 765,6 |4 125 435,0 |4 290 453,0 |4 462 070,0 | 4 640 554,0 |
|    |                         |исполнитель:         |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |управление           |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Соисполнитель:       |  035  |  х   |    х    |   358 824,2   |            |   52 289,0   | 153 267,6  | 153 267,6  |            |            |            |             |
|    |                         |управление           |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |строительства и      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |архитектуры Липецкой |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |области              |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Соисполнитель:       |  033  |  х   |    х    |    3 310,0    |            |   1 130,0    |   980,0    |  1 200,0   |            |            |            |             |
|    |                         |управление           |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |административных     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |органов Липецкой     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |области              |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Соисполнитель:       |  016  |  х   |    х    |     400,0     |            |    350,0     |    50,0    |            |            |            |            |             |
|    |                         |управление социальной|       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |защиты населения     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 2  |Подпрограмма 1           |Всего                |  009  |  х   |    х    |  4 527 784,8  | 625 809,0  |  525 186,8   | 494 520,0  | 532 142,0  | 553 430,0  | 575 569,0  | 598 593,0  |  622 535,0  |
|    |"Профилактика заболеваний|                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |и формирование здорового |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |образа жизни. Развитие   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |первичной                |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |медико-санитарной помощи"|                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Управление           |  009  |  х   |    х    |  4 527 784,8  | 625 809,0  |  525 186,8   | 494 520,0  | 532 142,0  | 553 430,0  | 575 569,0  | 598 593,0  |  622 535,0  |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 3  |Основное мероприятие 1   |Всего                |   х   |  х   |    х    |  4 186 301,5  | 625 809,0  |  478 857,5   | 448 520,0  | 486 142,0  | 505 590,0  | 525 815,0  | 546 848,0  |  568 720,0  |
|    |подпрограммы 1.          |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Совершенствование        |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |первичной                |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |медико-санитарной помощи |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |и профилактики           |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |заболеваний              |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Управление           |  009  | 0901 | 4709900 |  1 794 796,8  | 332 759,3  |  222 692,5   | 175 369,0  | 194 857,0  | 203 721,0  | 212 524,0  | 221 678,0  |  231 196,0  |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0901 | 5056100 |   17 068,0    |  17 068,0  |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0901 | 5057100 |   115 587,0   |            |   16 971,0   |  16 702,0  |  16 702,0  |  16 303,0  |  16 303,0  |  16 303,0  |  16 303,0   |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0902 | 0923400 |      7,2      |    7,2     |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0902 | 4719900 |  1 157 072,6  | 154 316,0  |  113 424,6   | 126 716,0  | 140 800,0  | 146 432,0  | 152 289,0  | 158 380,0  |  164 715,0  |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 0020400 |   775 521,8   |  89 789,4  |   93 591,4   |  92 287,0  |  92 287,0  |  95 978,0  |  99 817,0  | 103 810,0  |  107 962,0  |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 0923400 |     721,1     |   721,1    |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 4699900 |   325 463,0   |  31 140,0  |   32 170,0   |  37 438,0  |  41 488,0  |  43 148,0  |  44 874,0  |  46 669,0  |  48 536,0   |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 5056100 |      8,0      |    8,0     |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 5057100 |     56,0      |            |     8,0      |    8,0     |    8,0     |    8,0     |    8,0     |    8,0     |     8,0     |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 4  |Основное мероприятие 2   |Управление           |  009  | 0909 | 0312201 |   74 164,0    |            |   10 000,0   |  10 000,0  |  10 000,0  |  10 400,0  |  10 816,0  |  11 249,0  |  11 699,0   |
|    |подпрограммы 1. Повышение|здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |результативности         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |профилактических         |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |мероприятий, создание    |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |условий и формирование   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |мотивации для ведения    |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |здорового образа жизни у |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |населения области        |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 5  |Основное мероприятие 3   |Управление           |  009  | 0909 | 0312202 |   148 655,3   |            |   20 329,3   |  20 000,0  |  20 000,0  |  20 800,0  |  21 632,0  |  22 497,0  |  23 397,0   |
|    |подпрограммы 1. Создание |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |безопасного коллективного|Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |иммунитета к инфекциям,  |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |управляемым средствами   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |специфической            |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |профилактики             |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 6  |Основное мероприятие 4   |Управление           |  009  | 0909 | 0312203 |   44 500,0    |            |   6 000,0    |  6 000,0   |  6 000,0   |  6 240,0   |  6 490,0   |  6 750,0   |   7 020,0   |
|    |подпрограммы 1.          |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Осуществление мероприятий|Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |по раннему выявлению     |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |вируса иммунодефицита    |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |человека и предупреждение|                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |распространения          |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |ВИЧ-инфекции             |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 7  |Основное мероприятие 5   |Управление           |  009  | 0909 | 0312204 |   74 164,0    |            |   10 000,0   |  10 000,0  |  10 000,0  |  10 400,0  |  10 816,0  |  11 249,0  |  11 699,0   |
|    |подпрограммы 1.          |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Осуществление мероприятий|Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |по совершенствованию     |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |диагностики и лечения    |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |вирусных гепатитов с     |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |целью профилактики       |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |хронизации процесса      |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 8  |Подпрограмма 2           |Всего                |   х   |  х   |    х    | 17 844 397,1  |1 719 521,4 | 1 909 537,7  |2 025 968,0 |2 251 469,0 |2 340 278,0 |2 433 888,0 |2 531 242,0 | 2 632 493,0 |
|    |"Совершенствование       |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |оказания                 |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |специализированной,      |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |включая                  |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |высокотехнологичную,     |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |медицинской помощи,      |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |скорой, в том числе      |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |скорой                   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |специализированной,      |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |медицинской помощи,      |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |медицинской эвакуации"   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Ответственный        |  009  |  х   |    х    | 17 840 687,1  |1 719 521,4 | 1 908 057,7  |2 024 938,0 |2 250 269,0 |2 340 278,0 |2 433 888,0 |2 531 242,0 | 2 632 493,0 |
|    |                         |исполнитель:         |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |управление           |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Соисполнитель:       |  033  |  х   |    х    |    3 310,0    |            |   1 130,0    |   980,0    |  1 200,0   |            |            |            |             |
|    |                         |управление           |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |административных     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |органов Липецкой     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |области              |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Соисполнитель:       |  016  |  х   |    х    |     400,0     |            |    350,0     |    50,0    |            |            |            |            |             |
|    |                         |управление социальной|       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |защиты населения     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 9  |Основное мероприятие 1   |Всего                |  009  |  х   |    х    | 14 292 860,83 |1 395 479,1 | 1 463 738,73 |1 626 756,0 |1 810 618,0 |1 883 042,0 |1 958 363,0 |2 036 697,0 | 2 118 167,0 |
|    |подпрограммы 2. Развитие |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |комплексной системы      |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |предупреждения,          |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |диагностики и лечения    |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |социально значимых       |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |заболеваний. Повышение   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |эффективности оказания   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |скорой медицинской помощи|                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Управление           |  009  | 0901 | 0923400 |   23 155,0    |  23 155,0  |              |            |            |            |            |            |             |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0901 | 1020101 |   36 590,3    |  36 590,3  |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0901 | 4700200 |   27 571,2    |  27 571,2  |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0901 | 4709200 |   193 984,0   |    0,0     |   25 716,0   |  23 835,0  |  26 666,0  |  27 733,0  |  28 842,0  |  29 996,0  |  31 196,0   |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0901 | 4709900 | 12 999 473,23 |1 203 750,5 | 1 314 736,73 |1 489 758,0 |1 660 019,0 |1 726 422,0 |1 795 482,0 |1 867 304,0 | 1 942 001,0 |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0901 | 5056100 |     69,0      |    69,0    |              |            |            |            |            |            |     0,0     |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0901 | 5057100 |     539,0     |            |     77,0     |    77,0    |    77,0    |    77,0    |    77,0    |    77,0    |    77,0     |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0904 | 4779900 |   12 600,0    |  7 600,0   |   5 000,0    |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 0322215 |   24 794,4    |            |   24 794,4   |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 4699900 |   597 086,1   |  55 843,1  |   58 819,0   |  68 738,0  |  76 378,0  |  79 433,0  |  82 610,0  |  85 914,0  |  89 351,0   |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 4859600 |   230 503,6   |  22 900,0  |   21 595,6   |  26 348,0  |  29 478,0  |  30 657,0  |  31 883,0  |  33 158,0  |  34 484,0   |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 1003 | 5056002 |   18 000,0    |  18 000,0  |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 1003 | 5057022 |   128 495,0   |            |   13 000,0   |  18 000,0  |  18 000,0  |  18 720,0  |  19 469,0  |  20 248,0  |  21 058,0   |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 10 |Основное мероприятие 2   |Всего                |  009  |  х   |    х    |   40 791,0    |            |   6 480,0    |  6 030,0   |  6 200,0   |  5 200,0   |  5 408,0   |  5 624,0   |   5 849,0   |
|    |подпрограммы 2.          |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Комплексные меры         |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |противодействия          |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |употреблению наркотиков и|                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |их незаконному обороту   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Ответственный        |  009  | 0909 | 032205  |   37 081,0    |            |   5 000,0    |  5 000,0   |  5 000,0   |  5 200,0   |  5 408,0   |  5 624,0   |   5 849,0   |
|    |                         |исполнитель:         |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |управление           |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Соисполнитель:       |  033  | 0314 | 0322205 |    3 310,0    |            |   1 130,0    |   980,0    |  1 200,0   |            |            |            |             |
|    |                         |управление           |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |административных     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |органов Липецкой     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |области              |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Соисполнитель:       |  016  | 1006 | 0322205 |     400,0     |            |    350,0     |    50,0    |            |            |            |            |             |
|    |                         |управление социальной|       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |защиты населения     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 11 |Основное мероприятие 3   |Управление           |  009  | 0909 | 0322206 |   73 263,0    |            |   15 518,0   |  9 000,0   |  9 000,0   |  9 360,0   |  9 734,0   |  10 123,0  |  10 528,0   |
|    |подпрограммы 2.          |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Реализация мероприятий по|Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |снижению смертности от   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |предотвратимых причин    |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 12 |Основное мероприятие 4   |Всего                |  009  |  х   |    х    |  1 995 933,4  | 191 770,3  |  199 688,1   | 228 615,0  | 254 022,0  | 264 182,0  | 274 749,0  | 285 739,0  |  297 168,0  |
|    |подпрограммы 2. Снижение |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |тяжести медицинских      |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |последствий у            |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |пострадавших в результате|                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |дорожно-транспортных     |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |происшествий             |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Управление           |  009  | 0909 | 4699900 |  2 000 512,0  |            |  204 266,7   |            |            |            |            |            |             |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 5057100 |     48,0      |            |     48,0     |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 13 |Основное мероприятие 4.1 |Управление           |  009  | 0909 | 0322214 |   84 820,27   |            |  84 820,27   |            |            |            |            |            |             |
|    |подпрограммы 2.          |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Совершенствование        |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |организации медицинской  |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |помощи пострадавшим при  |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |дорожно-транспортных     |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |происшествиях            |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 14 |Основное мероприятие 5   |Всего                |  009  |  х   |    х    |  1 352 102,0  | 132 272,0  |  134 666,0   | 155 567,0  | 171 629,0  | 178 494,0  | 185 634,0  | 193 059,0  |  200 781,0  |
|    |подпрограммы 2.          |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Организация заготовки    |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |донорской крови и ее     |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |компонентов              |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Управление           |  009  | 0906 | 4729900 |  1 261 088,0  | 118 559,0  |  123 623,0   | 144 524,0  | 160 586,0  | 167 451,0  | 174 591,0  | 182 016,0  |  189 738,0  |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0906 | 5056017 |   13 713,0    |  13 713,0  |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0906 | 5057039 |   77 301,0    |            |   11 043,0   |  11 043,0  |  11 043,0  |  11 043,0  |  11 043,0  |  11 043,0  |  11 043,0   |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 15 |Подпрограмма 3 "Охрана   |Всего                |       |      |         |  1 312 207,9  | 126 335,0  |  128 239,9   | 144 535,0  | 168 584,0  | 175 326,0  | 182 339,0  | 189 632,0  |  197 217,0  |
|    |здоровья матери и        |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |ребенка"                 |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Управление           |  009  |  х   |    х    |  1 312 207,9  | 126 335,0  |  128 239,9   | 144 535,0  | 168 584,0  | 175 326,0  | 182 339,0  | 189 632,0  |  197 217,0  |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 16 |Основное мероприятие 1   |Всего                |  009  |  х   |    х    |  1 256 363,7  | 126 335,0  |  120 516,7   | 137 035,0  | 161 084,0  | 167 526,0  | 174 227,0  | 181 196,0  |  188 444,0  |
|    |подпрограммы 3.          |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Совершенствование службы |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |родовспоможения и детства|                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |путем формирования       |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |трехуровневой системы    |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |оказания медицинской     |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |помощи на основе развития|                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |сети перинатальных       |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |центров                  |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Управление           |  009  | 0901 | 4709900 |   255 441,0   |  28 102,0  |   36 720,0   |  23 542,0  |  30 848,0  |  32 081,0  |  33 364,0  |  34 698,0  |  36 086,0   |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0901 | 4769900 |   13 640,0    |  5 640,0   |   8 000,0    |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0902 | 4719900 |   12 289,3    |   366,0    |   6 649,3    |   837,0    |   930,0    |   967,0    |  1 006,0   |  1 046,0   |   1 088,0   |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 4869900 |   977 067,0   |  92 227,0  |   71 821,0   | 112 656,0  | 129 306,0  | 134 478,0  | 139 857,0  | 145 452,0  |  151 270,0  |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 17 |Основное мероприятие 2   |Управление           |  009  | 0909 | 0332207 |   55 844,2    |            |   7 723,2    |  7 500,0   |  7 500,0   |  7 800,0   |  8 112,0   |  8 436,0   |   8 773,0   |
|    |подпрограммы 3.          |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Совершенствование методов|Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |раннего выявления        |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |врожденных патологий у   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |детей и их реабилитация  |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 18 |Подпрограмма 4 "Развитие |Всего                |   х   |  х   |    х    |  3 530 235,7  | 340 364,8  |  373 124,4   | 411 171,2  | 444 133,3  | 461 899,0  | 480 376,0  | 499 591,0  |  519 576,0  |
|    |медицинской реабилитации |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |и санаторно-курортного   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |лечения, в том числе     |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |детей"                   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Управление           |  009  |  х   |    х    |  3 530 235,7  | 340 364,8  |  373 124,4   | 411 171,2  | 444 133,3  | 461 899,0  | 480 376,0  | 499 591,0  |  519 576,0  |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 19 |Основное мероприятие 1   |Управление           |  009  | 0909 | 0342208 |   222 490,0   |            |   30 000,0   |  30 000,0  |  30 000,0  |  31 200,0  |  32 448,0  |  33 746,0  |  35 096,0   |
|    |подпрограммы 4. Развитие |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |медицинской реабилитации |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |населения области, в том |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |числе детей              |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 20 |Основное мероприятие 2   |Всего                |  009  |  х   |    х    |  3 307 745,7  | 340 364,8  |  343 124,4   | 381 171,2  | 414 133,3  | 430 699,0  | 447 928,0  | 465 845,0  |  484 480,0  |
|    |подпрограммы 4.          |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Совершенствование методов|                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |долечивания и            |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |санаторно-курортного     |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |лечения, в том числе для |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |детей                    |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Управление           |  009  | 0901 | 4709900 |  1 108 863,8  | 126 204,8  |  124 036,0   | 129 567,0  | 134 587,0  | 139 979,0  | 145 587,0  | 151 419,0  |  157 484,0  |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0901 | 5056100 |     176,0     |   176,0    |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0901 | 5057100 |    1 442,0    |            |    206,0     |   206,0    |   206,0    |   206,0    |   206,0    |   206,0    |    206,0    |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0905 | 0923400 |     478,0     |   478,0    |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0905 | 4739900 |  1 248 729,5  | 116 631,0  |  121 279,0   | 143 987,2  | 160 040,3  | 166 442,0  | 173 100,0  | 180 024,0  |  187 226,0  |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0905 | 4749900 |   944 523,4   |  96 429,0  |   97 162,4   | 106 970,0  | 118 859,0  | 123 631,0  | 128 594,0  | 133 755,0  |  139 123,0  |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0905 | 5056100 |     446,0     |   446,0    |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0905 | 5057100 |    3 087,0    |            |    441,0     |   441,0    |   441,0    |   441,0    |   441,0    |   441,0    |    441,0    |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 21 |Подпрограмма 5           |Всего                |   х   |  х   |    х    |   917 214,1   | 104 578,1  |  103 438,0   | 101 049,0  | 112 280,0  | 116 772,0  | 121 443,0  | 126 301,0  |  131 353,0  |
|    |"Совершенствование       |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |оказания паллиативной    |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |медицинской помощи, в том|                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |числе детям"             |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Управление           |  009  |  х   |    х    |   917 214,1   | 104 578,1  |  103 438,0   | 101 049,0  | 112 280,0  | 116 772,0  | 121 443,0  | 126 301,0  |  131 353,0  |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 22 |Основное мероприятие 1   |Управление           |  009  | 0901 | 4709900 |   917 214,1   | 104 578,1  |  103 438,0   | 101 049,0  | 112 280,0  | 116 772,0  | 121 443,0  | 126 301,0  |  131 353,0  |
|    |подпрограммы 5. Развитие |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |и поддержание оказания   |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |паллиативной помощи      |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |населению                |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 23 |Подпрограмма 6 "Кадровое |Всего                |   х   |  х   |    х    |  1 461 619,0  | 144 430,1  |  206 200,1   | 167 334,5  | 174 225,3  | 181 193,0  | 188 440,0  | 195 978,0  |  203 818,0  |
|    |обеспечение системы      |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |здравоохранения"         |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Управление           |  009  |  х   |    х    |  1 461 619,0  | 144 430,1  |  206 200,1   | 167 334,5  | 174 225,3  | 181 193,0  | 188 440,0  | 195 978,0  |  203 818,0  |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 24 |Основное мероприятие 1   |Всего                |  009  |  х   |    х    |  1 294 796,0  | 144 430,1  |  148 700,1   | 150 078,5  | 157 226,3  | 163 515,0  | 170 055,0  | 176 858,0  |  183 933,0  |
|    |подпрограммы 6. Создание |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |условий для подготовки и |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |планомерного роста       |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |профессионального уровня |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |знаний и умений          |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |медицинских работников,  |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |повышения престижа       |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |профессии медицинского   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |работника                |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Управление           |  009  | 0704 | 0923400 |     160,0     |   160,0    |              |            |            |            |            |            |             |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0704 | 4279900 |   658 796,0   |  71 411,1  |   74 111,1   |  74 555,5  |  80 379,3  |  83 917,0  |  87 596,0  |  91 423,0  |  95 403,0   |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0704 | 5056100 |     132,0     |   132,0    |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0704 | 5056300 |    7 552,0    |  7 552,0   |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0704 | 5057100 |     816,0     |            |              |   136,0    |   136,0    |   136,0    |   136,0    |   136,0    |    136,0    |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0704 | 5057304 |   55 552,0    |    0,0     |   7 936,0    |  7 936,0   |  7 936,0   |  7 936,0   |  7 936,0   |  7 936,0   |   7 936,0   |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0705 | 4299900 |   148 502,0   |  16 385,0  |   16 173,0   |  16 951,0  |  18 275,0  |  19 007,0  |  19 768,0  |  20 560,0  |  21 383,0   |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0705 | 5056100 |     20,0      |    20,0    |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0705 | 5057100 |     120,0     |            |              |    20,0    |    20,0    |    20,0    |    20,0    |    20,0    |    20,0     |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 4852700 |    4 600,0    |            |    620,0     |   620,0    |   620,0    |   645,0    |   671,0    |   698,0    |    726,0    |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 4856006 |    1 460,0    |  1 460,0   |     0,0      |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 4857006 |   10 827,0    |    0,0     |   1 460,0    |  1 460,0   |  1 460,0   |  1 518,0   |  1 579,0   |  1 642,0   |   1 708,0   |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 4859700 |     620,0     |   620,0    |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 5056100 |   46 690,0    |  46 690,0  |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 5057100 |   350 549,0   |    0,0     |   40 000,0   |  48 400,0  |  48 400,0  |  50 336,0  |  52 349,0  |  54 443,0  |  56 621,0   |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 0909 | 5057304 |    8 400,0    |            |   8 400,0    |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 25 |Основное мероприятие 2   |Управление           |  009  | 0909 | 0362209 |    9 270,0    |            |   1 250,0    |  1 250,0   |  1 250,0   |  1 300,0   |  1 352,0   |  1 406,0   |   1 462,0   |
|    |подпрограммы 6. Анализ и |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |планирование развития    |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |кадрового потенциала     |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |здравоохранения области  |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 26 |Основное мероприятие 3   |Управление           |  009  | 0909 | 0362210 |   44 697,0    |            |   20 647,0   |  4 084,0   |  3 687,0   |  3 834,0   |  3 987,0   |  4 146,0   |   4 312,0   |
|    |подпрограммы 6.          |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Совершенствование        |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |материального обеспечения|                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |образовательного процесса|                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 27 |Основное мероприятие 4   |Управление           |  009  | 0909 | 0362211 |   85 356,0    |            |   8 103,0    |  11 922,0  |  12 062,0  |  12 544,0  |  13 046,0  |  13 568,0  |  14 111,0   |
|    |подпрограммы 6.          |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Организация              |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |последипломного          |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |профессионального        |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |образования специалистов |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |с высшим медицинским и   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |фармацевтическим         |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |образованием             |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 28 |Основное мероприятие 5   |Управление           |  009  | 0909 | 0362213 |   27 500,0    |            |   27 500,0   |            |            |            |            |            |             |
|    |подпрограммы 6.          |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Привлечение и закрепление|Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |медицинских кадров с     |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |целью повышения          |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |укомплектованности       |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |медицинских организаций  |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |области, расположенных в |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |сельской местности       |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 29 |Подпрограмма 7           |Всего                |   х   |  х   |    х    |  2 190 390,9  | 256 645,0  |  259 506,9   | 259 867,0  | 261 132,0  | 271 577,0  | 282 440,0  | 293 737,0  |  305 486,0  |
|    |"Совершенствование       |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |системы лекарственного   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |обеспечения, в том числе |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |в амбулаторных условиях" |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Управление           |  009  |  х   |    х    |  2 190 390,9  | 256 645,0  |  259 506,9   | 259 867,0  | 261 132,0  | 271 577,0  | 282 440,0  | 293 737,0  |  305 486,0  |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 30 |Основное мероприятие 1   |Всего                |  009  |  х   |    х    |  2 190 390,9  | 256 645,0  |  259 867,0   | 259 867,0  | 261 132,0  | 271 577,0  | 282 440,0  | 293 737,0  |  305 486,0  |
|    |подпрограммы 7.          |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Обеспечение доступности  |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |для отдельных категорий  |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |граждан медицинской      |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |амбулаторной помощи в    |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |части обеспечения        |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |лекарственными           |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |препаратами,             |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |совершенствование системы|                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |контроля их качества,    |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |эффективности и          |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |безопасности, борьба с   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |оборотом                 |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |недоброкачественных и    |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |фальсифицированных       |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |лекарственных препаратов |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Управление           |  009  | 0909 | 4699900 |   98 132,0    |  8 493,0   |   9 739,0    |  11 385,0  |  12 650,0  |  13 156,0  |  13 682,0  |  14 229,0  |  14 798,0   |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 1003 | 5056003 |   248 152,0   | 248 152,0  |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |                     |  009  | 1003 | 5057023 |  1 844 106,9  |            |  249 767,9   | 248 482,0  | 248 482,0  | 258 421,0  | 268 758,0  | 279 508,0  |  290 688,0  |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 31 |Подпрограмма 8 "Развитие |Всего                |   х   |  х   |    х    |   177 990,0   |    0,0     |   24 000,0   |  24 000,0  |  24 000,0  |  24 960,0  |  25 958,0  |  26 996,0  |  28 076,0   |
|    |информатизации в         |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |здравоохранении"         |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Управление           |  009  |  х   |    х    |   177 990,0   |    0,0     |   24 000,0   |  24 000,0  |  24 000,0  |  24 960,0  |  25 958,0  |  26 996,0  |  28 076,0   |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 32 |Основное мероприятие 1   |Управление           |  009  | 0909 | 0382212 |   177 990,0   |    0,0     |   24 000,0   |  24 000,0  |  24 000,0  |  24 960,0  |  25 958,0  |  26 996,0  |  28 076,0   |
|    |подпрограммы 8. Создание |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |единого информационного  |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |пространства             |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |здравоохранения          |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 33 |Подпрограмма 9           |Всего                |   х   |  х   |    х    |   358 824,2   |    0,0     |   52 289,0   | 153 267,6  | 153 267,6  |    0,0     |    0,0     |    0,0     |     0,0     |
|    |"Модернизация            |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |здравоохранения Липецкой |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |области"                 |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Ответственный        |  009  |  х   |    х    |      0,0      |    0,0     |     0,0      |    0,0     |    0,0     |    0,0     |    0,0     |    0,0     |     0,0     |
|    |                         |исполнитель:         |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |управление           |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Соисполнитель:       |  035  |  х   |    х    |   358 824,2   |    0,0     |   52 289,0   | 153 267,6  | 153 267,6  |    0,0     |    0,0     |    0,0     |     0,0     |
|    |                         |управление           |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |строительства и      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |архитектуры Липецкой |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |области              |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
| 34 |Основное мероприятие 1   |Всего                |   х   |  х   |    х    |   358 824,2   |    0,0     |   52 289,0   | 153 267,6  | 153 267,6  |    0,0     |    0,0     |    0,0     |     0,0     |
|    |подпрограммы 9.          |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |Строительство и ввод в   |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |эксплуатацию             |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |перинатального центра в  |                     |       |      |         |               |            |              |            |            |            |            |            |             |
|    |городе Липецке           |                     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Ответственный        |  009  | 0901 | 4709900 |      0,0      |    0,0     |     0,0      |    0,0     |    0,0     |    0,0     |    0,0     |    0,0     |     0,0     |
|    |                         |исполнитель:         |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |управление           |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |здравоохранения      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |Липецкой области     |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+
|    |                         |Соисполнитель:       |  035  | 0901 | 0394060 |   358 824,2   |    0,0     |   52 289,0   | 153 267,6  | 153 267,6  |    0,0     |    0,0     |    0,0     |     0,0     |
|    |                         |управление           |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |строительства и      |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |архитектуры Липецкой |       |      |         |               |            |              |            |            |            |            |            |             |
|    |                         |области              |       |      |         |               |            |              |            |            |            |            |            |             |
+----+-------------------------+---------------------+-------+------+---------+---------------+------------+--------------+------------+------------+------------+------------+------------+-------------+

     13. к  государственной  программе  Липецкой  области  "Развитие
здравоохранения  Липецкой области"  "Прогнозная  оценка расходов  по
источникам  ресурсного  обеспечения  на  реализацию  государственной
программы  "Развитие  здравоохранения  Липецкой  области"  за   счет
средств областного бюджета" изложить в следующей редакции:

                                                        Приложение 3
                                         к государственной программе
                                                    Липецкой области
                                           "Развитие здравоохранения
                                                   Липецкой области"

        ПРОГНОЗНАЯ ОЦЕНКА РАСХОДОВ ПО ИСТОЧНИКАМ РЕСУРСНОГО
    ОБЕСПЕЧЕНИЯ НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ ЛИПЕЦКОЙ
        ОБЛАСТИ "РАЗВИТИЕ ЗДРАВООХРАНЕНИЯ ЛИПЕЦКОЙ ОБЛАСТИ"

+----+-------------------------+-------------------+------------------------------------------------------------------------------------------------------------------------------------+
| N  |Наименование подпрограмм |     Источники     |                                                        Расходы (тыс. руб.)                                                         |
|п/п |                         |    ресурсного     |                                                                                                                                    |
|    |                         |    обеспечения    |                                                                                                                                    |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |                   |     Всего     |   2013 год   |   2014 год   |   2015 год   |   2016 год   |   2017 год   |   2018 год   |   2019 год   | 2020 год  |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
| 1  |            2            |         3         |       4       |      5       |      6       |      7       |      8       |      9       |      10      |      11      |    12     |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
| 1  |Государственная программа|Всего              | 121 470 248,2 | 12 715 440,8 | 15 505 099,2 | 15 030 935,0 | 15 400 642,8 | 15 422 680,6 | 15 605 892,6 | 15 796 071,6 |  15 993   |
|    |Липецкой области         |                   |               |              |              |              |              |              |              |              |   485,6   |
|    |"Развитие здравоохранения|                   |               |              |              |              |              |              |              |              |           |
|    |Липецкой области"        |                   |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |федеральный бюджет |  2 163 141,9  |  495 236,5   |  650 302,4   |  169 600,5   |  169 600,5   |  169 600,5   |  169 600,0   |  169 600,5   | 169 600,5 |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |областной бюджет   | 32 320 663,7  | 3 317 683,4  | 3 581 522,8  | 3 781 712,3  | 4 121 233,2  | 4 125 435,0  | 4 290 453,0  | 4 462 070,0  |4 640 554,0|
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |местные бюджеты    |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |средства бюджетов  | 79 768 103,0  | 8 096 283,9  | 10 385 935,4 | 10 196 518,2 | 10 217 873,1 | 10 217 873,1 | 10 217 873,1 | 10 217 873,1 |  10 217   |
|    |                         |государственных    |               |              |              |              |              |              |              |              |   873,1   |
|    |                         |внебюджетных       |               |              |              |              |              |              |              |              |           |
|    |                         |фондов, средства   |               |              |              |              |              |              |              |              |           |
|    |                         |государственных    |               |              |              |              |              |              |              |              |           |
|    |                         |корпораций         |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |средства           |  7 218 339,6  |  806 237,0   |  887 338,6   |  883 104,0   |  891 936,0   |  909 772,0   |  927 966,0   |  946 528,0   | 965 458,0 |
|    |                         |внебюджетных       |               |              |              |              |              |              |              |              |           |
|    |                         |источников         |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
| 2  |Подпрограмма 1.          |Всего              | 43 238 923,7  | 4 725 240,9  | 4 672 139,3  | 5 541 523,0  | 5 596 110,7  | 5 626 995,7  | 5 658 921,7  | 5 691 933,7  |5 726 058,7|
|    |"Профилактика заболеваний|                   |               |              |              |              |              |              |              |              |           |
|    |и формирование здорового |                   |               |              |              |              |              |              |              |              |           |
|    |образа жизни. Развитие   |                   |               |              |              |              |              |              |              |              |           |
|    |первичной                |                   |               |              |              |              |              |              |              |              |           |
|    |медико-санитарной помощи"|                   |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |федеральный бюджет |   276 795,0   |   38 971,3   |   34 010,3   |   33 968,9   |   33 968,9   |   33 968,9   |   33 968,9   |   33 968,9   | 33 968,9  |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |областной бюджет   |  4 527 784,8  |  625 809,0   |  525 186,8   |  494 520,0   |  532 142,0   |  553 430,0   |  575 569,0   |  598 593,0   | 622 535,0 |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |местные бюджеты    |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |средства бюджетов  | 34 585 075,0  | 3 653 753,6  | 3 642 560,3  | 4 537 947,1  | 4 550 162,8  | 4 550 162,8  | 4 550 162,8  | 4 550 162,8  |4 550 162,8|
|    |                         |государственных    |               |              |              |              |              |              |              |              |           |
|    |                         |внебюджетных       |               |              |              |              |              |              |              |              |           |
|    |                         |фондов, средства   |               |              |              |              |              |              |              |              |           |
|    |                         |государственных    |               |              |              |              |              |              |              |              |           |
|    |                         |корпораций         |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |средства           |  3 849 268,9  |  406 707,0   |  470 381,9   |  475 087,0   |  479 837,0   |  489 434,0   |  499 221,0   |  509 209,0   | 519 392,0 |
|    |                         |внебюджетных       |               |              |              |              |              |              |              |              |           |
|    |                         |источников         |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
| 3  |Подпрограмма 2.          |Всего              | 53 745 999,8  | 5 450 885,9  | 6 144 199,9  | 6 662 137,5  | 6 897 849,1  | 6 993 273,1  | 7 093 634,1  | 7 197 873,1  |7 306 147,1|
|    |"Совершенствование       |                   |               |              |              |              |              |              |              |              |           |
|    |оказания                 |                   |               |              |              |              |              |              |              |              |           |
|    |специализированной,      |                   |               |              |              |              |              |              |              |              |           |
|    |включая                  |                   |               |              |              |              |              |              |              |              |           |
|    |высокотехнологичную,     |                   |               |              |              |              |              |              |              |              |           |
|    |медицинской помощи,      |                   |               |              |              |              |              |              |              |              |           |
|    |скорой, в том числе      |                   |               |              |              |              |              |              |              |              |           |
|    |скорой                   |                   |               |              |              |              |              |              |              |              |           |
|    |специализированной,      |                   |               |              |              |              |              |              |              |              |           |
|    |медицинской помощи,      |                   |               |              |              |              |              |              |              |              |           |
|    |медицинской эвакуации"   |                   |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |федеральный бюджет |   430 352,4   |   56 926,8   |  279 126,0   |   15 716,6   |   15 716,6   |   15 716,6   |   15 716,6   |   15 716,6   | 51 716,6  |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |областной бюджет   | 17 844 397,1  | 1 719 521,4  | 1 909 537,7  | 2 025 968,0  | 2 251 469,0  | 2 340 278,0  | 2 433 888,0  | 2 531 242,0  |2 632 493,0|
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |местные бюджеты    |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |средства бюджетов  | 32 778 876,6  | 3 368 874,7  | 3 618 210,5  | 4 292 853,9  | 4 299 787,5  | 4 299 787,5  | 4 299 787,5  | 4 299 787,5  |4 299 787,5|
|    |                         |государственных    |               |              |              |              |              |              |              |              |           |
|    |                         |внебюджетных       |               |              |              |              |              |              |              |              |           |
|    |                         |фондов, средства   |               |              |              |              |              |              |              |              |           |
|    |                         |государственных    |               |              |              |              |              |              |              |              |           |
|    |                         |корпораций         |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |средства           |  2 692 373,7  |  305 563,0   |  337 325,7   |  327 599,0   |  330 876,0   |  337 491,0   |  344 242,0   |  351 127,0   | 358 150,0 |
|    |                         |внебюджетных       |               |              |              |              |              |              |              |              |           |
|    |                         |источников         |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
| 4  |Подпрограмма 3. "Охрана  |Всего              | 12 634 470,7  | 1 269 942,0  | 1 873 134,5  | 1 546 765,2  | 1 573 384,8  | 1 580 864,8  | 1 588 629,8  | 1 596 690,8  |1 605 058,8|
|    |здоровья матери и        |                   |               |              |              |              |              |              |              |              |           |
|    |ребенка"                 |                   |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |федеральный бюджет |   31 990,0    |   22 279,4   |   9 710,6    |     0,0      |     0,0      |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |областной бюджет   |  1 312 207,9  |  126 335,0   |  128 239,9   |  144 535,0   |  168 584,0   |  175 326,0   |  182 339,0   |  189 632,0   | 197 217,0 |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |местные бюджеты    |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |средства бюджетов  | 10 978 010,8  | 1 073 655,6  | 1 699 024,0  | 1 365 717,2  | 1 367 922,8  | 1 367 922,8  | 1 367 922,8  | 1 367 922,8  |1 367 922,8|
|    |                         |государственных    |               |              |              |              |              |              |              |              |           |
|    |                         |внебюджетных       |               |              |              |              |              |              |              |              |           |
|    |                         |фондов, средства   |               |              |              |              |              |              |              |              |           |
|    |                         |государственных    |               |              |              |              |              |              |              |              |           |
|    |                         |корпораций         |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |средства           |   312 262,0   |   47 672,0   |   36 160,0   |   36 513,0   |   36 878,0   |   37 616,0   |   38 368,0   |   39 136,0   | 39 919,0  |
|    |                         |внебюджетных       |               |              |              |              |              |              |              |              |           |
|    |                         |источников         |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
| 5  |Подпрограмма 4. "Развитие|Всего              |  3 602 763,1  |  351 610,8   |  381 497,8   |  419 628,2   |  452 675,3   |  470 612,0   |  489 263,0   |  508 655,0   | 528 821,0 |
|    |медицинской реабилитации |                   |               |              |              |              |              |              |              |              |           |
|    |и санаторно-курортного   |                   |               |              |              |              |              |              |              |              |           |
|    |лечения, в том числе     |                   |               |              |              |              |              |              |              |              |           |
|    |детям"                   |                   |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |федеральный бюджет |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |областной бюджет   |  3 530 235,7  |  340 364,8   |  373 124,4   |  411 171,2   |  444 133,3   |  461 899,0   |  480 376,0   |  499 591,0   | 519 576,0 |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |местные бюджеты    |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |средства бюджетов  |               |              |              |              |              |              |              |              |           |
|    |                         |государственных    |               |              |              |              |              |              |              |              |           |
|    |                         |внебюджетных       |               |              |              |              |              |              |              |              |           |
|    |                         |фондов, средства   |               |              |              |              |              |              |              |              |           |
|    |                         |государственных    |               |              |              |              |              |              |              |              |           |
|    |                         |корпораций         |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |средства           |   72 527,4    |   11 246,0   |   8 373,4    |   8 457,0    |   8 542,0    |   8 713,0    |   8 887,0    |   9 064,0    |  9 245,0  |
|    |                         |внебюджетных       |               |              |              |              |              |              |              |              |           |
|    |                         |источников         |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
| 6  |Подпрограмма 5.          |Всего              |   919 104,7   |  104 578,1   |  103 696,6   |  101 310,0   |  112 544,0   |  117 041,0   |  121 717,0   |  126 580,0   | 131 638,0 |
|    |"Совершенствование       |                   |               |              |              |              |              |              |              |              |           |
|    |оказания паллиативной    |                   |               |              |              |              |              |              |              |              |           |
|    |медицинской помощи, в том|                   |               |              |              |              |              |              |              |              |           |
|    |числе детям"             |                   |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |федеральный бюджет |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |областной бюджет   |   917 214,1   |  104 578,1   |  103 438,0   |  101 049,0   |  112 280,0   |  116 772,0   |  121 443,0   |  126 301,0   | 131 353,0 |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |местные бюджеты    |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |средства бюджетов  |               |              |              |              |              |              |              |              |           |
|    |                         |государственных    |               |              |              |              |              |              |              |              |           |
|    |                         |внебюджетных       |               |              |              |              |              |              |              |              |           |
|    |                         |фондов, средства   |               |              |              |              |              |              |              |              |           |
|    |                         |государственных    |               |              |              |              |              |              |              |              |           |
|    |                         |корпораций         |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |средства           |    1 890,6    |              |    258,6     |    261,0     |    264,0     |    269,0     |    274,0     |    279,0     |   285,0   |
|    |                         |внебюджетных       |               |              |              |              |              |              |              |              |           |
|    |                         |источников         |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
| 7  |Подпрограмма 6. "Кадровое|Всего              |  1 758 614,0  |  195 236,1   |  239 839,1   |  201 309,5   |  208 540,3   |  216 194,0   |  224 141,0   |  232 393,0   | 240 961,0 |
|    |обеспечение системы      |                   |               |              |              |              |              |              |              |              |           |
|    |здравоохранения"         |                   |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |федеральный бюджет |   17 500,0    |   17 500,0   |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |областной бюджет   |  1 461 619,0  |  144 430,1   |  206 200,1   |  167 334,5   |  174 225,3   |  181 193,0   |  188 440,0   |  195 978,0   | 203 818,0 |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |местные бюджеты    |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |средства бюджетов  |               |              |              |              |              |              |              |              |           |
|    |                         |государственных    |               |              |              |              |              |              |              |              |           |
|    |                         |внебюджетных       |               |              |              |              |              |              |              |              |           |
|    |                         |фондов, средства   |               |              |              |              |              |              |              |              |           |
|    |                         |государственных    |               |              |              |              |              |              |              |              |           |
|    |                         |корпораций         |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |средства           |   279 495,0   |   33 306,0   |   33 639,0   |   33 975,0   |   34 315,0   |   35 001,0   |   35 701,0   |   36 415,0   | 37 143,0  |
|    |                         |внебюджетных       |               |              |              |              |              |              |              |              |           |
|    |                         |источников         |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
| 8  |Подпрограмма 7.          |Всего              |  3 607 417,4  |  617 947,0   |  588 162,4   |  380 994,0   |  382 271,0   |  392 740,0   |  403 628,0   |  414 950,0   | 426 725,0 |
|    |"Совершенствование       |                   |               |              |              |              |              |              |              |              |           |
|    |системы лекарственного   |                   |               |              |              |              |              |              |              |              |           |
|    |обеспечения, в том числе |                   |               |              |              |              |              |              |              |              |           |
|    |в амбулаторных условиях" |                   |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |федеральный бюджет |  1 406 504,5  |  359 559,0   |  327 455,5   |  119 915,0   |  119 915,0   |  119 915,0   |  119 915,0   |  119 915,0   | 119 915,0 |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |областной бюджет   |  2 190 390,9  |  256 645,0   |  259 506,9   |  259 867,0   |  261 132,0   |  271 577,0   |  282 440,0   |  293 737,0   | 305 486,0 |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |местные бюджеты    |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |средства бюджетов  |               |              |              |              |              |              |              |              |           |
|    |                         |государственных    |               |              |              |              |              |              |              |              |           |
|    |                         |внебюджетных       |               |              |              |              |              |              |              |              |           |
|    |                         |фондов, средства   |               |              |              |              |              |              |              |              |           |
|    |                         |государственных    |               |              |              |              |              |              |              |              |           |
|    |                         |корпораций         |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |средства           |   10 522,0    |   1 743,0    |   1 200,0    |   1 212,0    |   1 224,0    |   1 248,0    |   1 273,0    |   1 298,0    |  1 324,0  |
|    |                         |внебюджетных       |               |              |              |              |              |              |              |              |           |
|    |                         |источников         |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
| 9  |Подпрограмма 8. "Развитие|Всего              |   177 990,0   |     0,0      |   24 000,0   |   24 000,0   |   24 000,0   |   24 960,0   |   25 958,0   |   26 996,0   | 28 076,0  |
|    |информатизации в         |                   |               |              |              |              |              |              |              |              |           |
|    |здравоохранении"         |                   |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |федеральный бюджет |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |областной бюджет   |   177 990,0   |     0,0      |   24 000,0   |   24 000,0   |   24 000,0   |   24 960,0   |   25 958,0   |   26 996,0   | 28 076,0  |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |местные бюджеты    |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |средства бюджетов  |               |              |              |              |              |              |              |              |           |
|    |                         |государственных    |               |              |              |              |              |              |              |              |           |
|    |                         |внебюджетных       |               |              |              |              |              |              |              |              |           |
|    |                         |фондов, средства   |               |              |              |              |              |              |              |              |           |
|    |                         |государственных    |               |              |              |              |              |              |              |              |           |
|    |                         |корпораций         |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
|    |                         |средства           |               |              |              |              |              |              |              |              |           |
|    |                         |внебюджетных       |               |              |              |              |              |              |              |              |           |
|    |                         |источников         |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+
| 10 |Подпрограмма 9.          |Всего              |  1 784 964,8  |     0,0      | 1 478 429,6  |  153 267,6   |  153 267,6   |     0,0      |     0,0      |     0,0      |    0,0    |
|    |"Модернизация            |                   |               |              |              |              |              |              |              |              |           |
|    |здравоохранения Липецкой |                   |               |              |              |              |              |              |              |              |           |
|    |области"                 |                   |               |              |              |              |              |              |              |              |           |
+----+-------------------------+-------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+-----------+



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Липецкой области                                            О.П.Королев