Постановление Администрации Липецкой области от 16.04.2014 № 191

+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
|    |                         |                      |  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    |      0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0    |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
|    |                         |                      |  009  |  0705 | 5057100 |     120,0     |     0,0     |      0,0     |     20,0    |     20,0    |     20,0    |     20,0    |     20,0    |    20,0   |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
|    |                         |                      |  009  |  0909 | 4852700 |    4 600,0    |     0,0     |     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     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    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    |      0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0    |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
|    |                         |                      |  009  |  0909 | 5056100 |    46 690,0   |   46 690,0  |      0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0    |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
|    |                         |                      |  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 |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
| 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           | Липецкой области     |       |       |         |               |             |              |             |             |             |             |             |           |
|    | закрепление медицинских |                      |       |       |         |               |             |              |             |             |             |             |             |           |
|    | кадров с целью повышения|                      |       |       |         |               |             |              |             |             |             |             |             |           |
|    | укомплектованности      |                      |       |       |         |               |             |              |             |             |             |             |             |           |
|    | медицинских организаций |                      |       |       |         |               |             |              |             |             |             |             |             |           |
|    | области, расположенных в|                      |       |       |         |               |             |              |             |             |             |             |             |           |
|    | сельской местности      |                      |       |       |         |               |             |              |             |             |             |             |             |           |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
| 29 | Подпрограмма 7          | Всего                |   х   |   х   |    х    |  2 189 105,0  |  256 645,0  |   258 221,0  |  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    |  2 189 105,0  |  256 645,0  |   258 221,0  |  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    |  2 189 105,0  |  256 645,0  |   258 221,0  |  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  |      0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0    |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+
|    |                         |                      |  009  |  1003 | 5057023 |  1 842 821,0  |     0,0     |   248 482,0  |  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    |   356 535,2   |     0,0     |   50 000,0   |  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    |   356 535,2   |     0,0     |   50 000,0   |  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    |   356 535,2   |     0,0     |   50 000,0   |  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 |   356 535,2   |     0,0     |   50 000,0   |  153 267,6  |  153 267,6  |     0,0     |     0,0     |     0,0     |    0,0    |
|    |                         | управление           |       |       |         |               |             |              |             |             |             |             |             |           |
|    |                         | строительства и      |       |       |         |               |             |              |             |             |             |             |             |           |
|    |                         | архитектуры Липецкой |       |       |         |               |             |              |             |             |             |             |             |           |
|    |                         | области              |       |       |         |               |             |              |             |             |             |             |             |           |
+----+-------------------------+----------------------+-------+-------+---------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+-----------+



Глава администрации
Липецкой области                                    О.П.Королев