Постановление Администрации Липецкой области от 16.04.2014 № 191

|    | 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  |      0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0    |
|    |                         | здравоохранения      |       |       |         |               |             |              |             |             |             |             |             |           |
|    |                         | Липецкой области     |       |       |         |               |             |              |             |             |             |             |             |           |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
|    |                         |                      |  009  |  0901 | 1020101 |    36 590,3   |   36 590,3  |      0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0    |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
|    |                         |                      |  009  |  0901 | 4700200 |    27 571,2   |   27 571,2  |      0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0    |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
|    |                         |                      |  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 | 12 976 930,23 | 1 203 750,5 | 1 292 193,73 | 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 |    13 300,0   |   7 600,0   |    5 700,0   |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0    |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
|    |                         |                      |  009  |  0909 | 4699900 |   597 066,1   |   55 843,1  |   58 799,0   |   68 738,0  |   76 378,0  |   79 433,0  |   82 610,0  |   85 914,0  |  89 351,0 |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
|    |                         |                      |  009  |  0909 | 4859600 |   230 808,0   |   22 900,0  |   21 900,0   |   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  |      0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0    |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
|    |                         |                      |  009  |  1003 | 5057022 |   128 495,0   |     0,0     |   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   |     0,0     |    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 | 0322205 |    37 081,0   |     0,0     |    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    |     0,0     |    1 130,0   |    980,0    |   1 200,0   |     0,0     |     0,0     |     0,0     |    0,0    |
|    |                         | управление           |       |       |         |               |             |              |             |             |             |             |             |           |
|    |                         | административных     |       |       |         |               |             |              |             |             |             |             |             |           |
|    |                         | органов Липецкой     |       |       |         |               |             |              |             |             |             |             |             |           |
|    |                         | области              |       |       |         |               |             |              |             |             |             |             |             |           |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
|    |                         | Соисполнитель:       |  016  |  1006 | 0322205 |     400,0     |     0,0     |     350,0    |     50,0    |     0,0     |     0,0     |     0,0     |     0,0     |    0,0    |
|    |                         | управление социальной|       |       |         |               |             |              |             |             |             |             |             |           |
|    |                         | защиты населения     |       |       |         |               |             |              |             |             |             |             |             |           |
|    |                         | Липецкой области     |       |       |         |               |             |              |             |             |             |             |             |           |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
| 11 | Основное мероприятие 3  | Управление           |  009  |  0909 | 0322206 |    66 745,0   |             |    9 000,0   |   9 000,0   |   9 000,0   |   9 360,0   |   9 734,0   |   10 123,0  |  10 528,0 |
|    | подпрограммы 2.         | здравоохранения      |       |       |         |               |             |              |             |             |             |             |             |           |
|    | Реализация мероприятий  | Липецкой области     |       |       |         |               |             |              |             |             |             |             |             |           |
|    | по снижению смертности  |                      |       |       |         |               |             |              |             |             |             |             |             |           |
|    | населения от            |                      |       |       |         |               |             |              |             |             |             |             |             |           |
|    | предотвратимых причин   |                      |       |       |         |               |             |              |             |             |             |             |             |           |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
| 12 | Основное мероприятие 4  | Управление           |  009  |  0909 | 4699900 |  1 994 794,3  |  191 770,3  |   198 549,0  |  228 615,0  |  254 022,0  |  264 182,0  |  274 749,0  |  285 739,0  | 297 168,0 |
|    | подпрограммы 2. Снижение| здравоохранения      |       |       |         |               |             |              |             |             |             |             |             |           |
|    | тяжести медицинских     | Липецкой области     |       |       |         |               |             |              |             |             |             |             |             |           |
|    | последствий у           |                      |       |       |         |               |             |              |             |             |             |             |             |           |
|    | пострадавших в          |                      |       |       |         |               |             |              |             |             |             |             |             |           |
|    | результате              |                      |       |       |         |               |             |              |             |             |             |             |             |           |
|    | дорожно-транспортных    |                      |       |       |         |               |             |              |             |             |             |             |             |           |
|    | происшествий            |                      |       |       |         |               |             |              |             |             |             |             |             |           |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
| 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  |      0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0    |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
|    |                         |                      |  009  |  0906 | 5057039 |    77 301,0   |     0,0     |   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                |       |       |         |  1 316 090,0  |  126 335,0  |   132 122,0  |  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    |  1 316 090,0  |  126 335,0  |   132 122,0  |  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    |  1 260 469,0  |  126 335,0  |   124 622,0  |  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 |   257 758,0   |   28 102,0  |   39 037,0   |   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   |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0    |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
|    |                         |                      |  009  |  0902 | 4719900 |    11 956,0   |    366,0    |    5 716,0   |    837,0    |    930,0    |    967,0    |   1 006,0   |   1 046,0   |  1 088,0  |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
|    |                         |                      |  009  |  0909 | 4869900 |   977 115,0   |   92 227,0  |   71 869,0   |  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 |    55 621,0   |             |    7 500,0   |   7 500,0   |   7 500,0   |   7 800,0   |   8 112,0   |   8 436,0   |  8 773,0  |
|    | подпрограммы 3.         | здравоохранения      |       |       |         |               |             |              |             |             |             |             |             |           |
|    | Совершенствование       | Липецкой области     |       |       |         |               |             |              |             |             |             |             |             |           |
|    | методов раннего         |                      |       |       |         |               |             |              |             |             |             |             |             |           |
|    | выявления врожденных    |                      |       |       |         |               |             |              |             |             |             |             |             |           |
|    | патологий у детей и их  |                      |       |       |         |               |             |              |             |             |             |             |             |           |
|    | реабилитация            |                      |       |       |         |               |             |              |             |             |             |             |             |           |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
| 18 | Подпрограмма 4 "Развитие| Всего                |   х   |   х   |    х    |  3 535 103,3  |  340 364,8  |   377 992,0  |  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    |  3 535 103,3  |  340 364,8  |   377 992,0  |  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    |  3 312 613,3  |  340 364,8  |   347 992,0  |  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 |  1 107 863,8  |  126 204,8  |   123 036,0  |  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    |      0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0    |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
|    |                         |                      |  009  |  0901 | 5057100 |    1 442,0    |     0,0     |     206,0    |    206,0    |    206,0    |    206,0    |    206,0    |    206,0    |   206,0   |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
|    |                         |                      |  009  |  0905 | 0923400 |     478,0     |    478,0    |      0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0    |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
|    |                         |                      |  009  |  0905 | 4739900 |  1 250 259,5  |  116 631,0  |   122 809,0  |  143 987,2  |  160 040,3  |  166 442,0  |  173 100,0  |  180 024,0  | 187 226,0 |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
|    |                         |                      |  009  |  0905 | 4749900 |   948 861,0   |   96 429,0  |   101 500,0  |  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    |      0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0    |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
|    |                         |                      |  009  |  0905 | 5057100 |    3 087,0    |     0,0     |     441,0    |    441,0    |    441,0    |    441,0    |    441,0    |    441,0    |   441,0   |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
| 21 | Подпрограмма 5          | Всего                |   х   |   х   |    х    |   925 514,1   |  104 578,1  |   111 738,0  |  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    |   925 514,1   |  104 578,1  |   111 738,0  |  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 |   925 514,1   |  104 578,1  |   111 738,0  |  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    |  1 462 049,0  |  144 430,1  |   206 630,1  |  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    |  1 462 049,0  |  144 430,1  |   206 630,1  |  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    |  1 295 226,0  |  144 430,1  |   149 130,1  |  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    |      0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0    |
|    |                         | здравоохранения      |       |       |         |               |             |              |             |             |             |             |             |           |
|    |                         | Липецкой области     |       |       |         |               |             |              |             |             |             |             |             |           |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
|    |                         |                      |  009  |  0704 | 4279900 |   659 226,0   |   71 411,1  |   74 541,1   |   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    |      0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0    |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
|    |                         |                      |  009  |  0704 | 5056300 |    7 552,0    |   7 552,0   |      0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0    |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
|    |                         |                      |  009  |  0704 | 5057100 |     816,0     |     0,0     |      0,0     |    136,0    |    136,0    |    136,0    |    136,0    |    136,0    |   136,0   |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
|    |                         |                      |  009  |  0704 | 5057304 |    63 952,0   |     0,0     |   16 336,0   |   7 936,0   |   7 936,0   |   7 936,0   |   7 936,0   |   7 936,0   |  7 936,0  |