Постановление Правительства Московской области от 28.08.2012 № 1058/32

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¦            ¦средства бюджета Московской    ¦               ¦          ¦  887754,0 ¦  296540,0 ¦  295607,0 ¦  295607,0 ¦                     ¦
¦            ¦области                        ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
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¦7           ¦Раздел 7 "Улучшение состояния  ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦здоровья населения Московской  ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦области"                       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
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¦7.1         ¦Подраздел 7.1                  ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦"Совершенствование системы     ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦лекарственного обеспечения"    ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
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¦7.1.1       ¦Лекарственное обеспечение      ¦               ¦          ¦ 1427124,0 ¦  475708,0 ¦  475708,0 ¦  475708,0 ¦Министерство         ¦
¦            ¦больных орфанными заболеваниями¦               ¦          ¦           ¦           ¦           ¦           ¦здравоохранения      ¦
¦            ¦                               ¦               ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦
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¦7.1.1.1     ¦Лекарственное обеспечение      ¦Средства       ¦2013-2015 ¦ 1380600,0 ¦  460200,0 ¦  460200,0 ¦  460200,0 ¦                     ¦
¦            ¦больных орфанными заболеваниями¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦                               ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
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¦7.1.1.2     ¦Оплата услуг за доставку,      ¦Средства       ¦2013-2015 ¦   46524,0 ¦   15508,0 ¦   15508,0 ¦   15508,0 ¦                     ¦
¦            ¦хранение и выдачу лекарственных¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦препаратов                     ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
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¦7.1.2       ¦Компенсация стоимости          ¦Средства       ¦2013-2015 ¦  131079,0 ¦   33693,0 ¦   48693,0 ¦   48693,0 ¦Министерство         ¦
¦            ¦лекарственных препаратов в     ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦здравоохранения      ¦
¦            ¦размере 50 процентов для       ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦
¦            ¦лечения отдельных категорий    ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦граждан, в отношении которых   ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦установлены меры социальной    ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦поддержки                      ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
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¦7.1.3       ¦Приобретение и компенсация     ¦               ¦          ¦15590040,3 ¦ 5449784,3 ¦ 5070128,0 ¦ 5070128,0 ¦Министерство         ¦
¦            ¦стоимости лекарственных        ¦               ¦          ¦           ¦           ¦           ¦           ¦здравоохранения      ¦
¦            ¦препаратов, медицинских        ¦               ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦
¦            ¦изделий, дезинфекционных       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦средств и расходных материалов ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦для обеспечения лечебного      ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦процесса при лечении отдельных ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦заболеваний и предоставления   ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦мер социальной поддержки       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦отдельным категориям граждан,  ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦имеющим место жительства в     ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦Московской области, в отношении¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦которых законодательством      ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦Российской Федерации и         ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦законодательством Московской   ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦области установлены меры       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦социальной поддержки           ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
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¦7.1.3.1     ¦Приобретение лекарственных     ¦Средства       ¦2013-2015 ¦ 7981939,0 ¦ 2682649,0 ¦ 2649645,0 ¦ 2649645,0 ¦                     ¦
¦            ¦препаратов, медицинских        ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦изделий, дезинфекционных       ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦средств и расходных материалов ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
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¦7.1.3.2     ¦Оплата услуг за доставку,      ¦Средства       ¦2013-2015 ¦ 1842798,3 ¦  792292,3 ¦  525253,0 ¦  525253,0 ¦                     ¦
¦            ¦хранение и выдачу лекарственных¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦препаратов и медицинских       ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦изделий                        ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
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¦7.1.3.3     ¦Субвенция в бюджет Московской  ¦Средства       ¦2013-2015 ¦ 3820468,0 ¦ 1360350,0 ¦ 1230059,0 ¦ 1230059,0 ¦                     ¦
¦            ¦области на финансовое          ¦федерального   ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦обеспечение оказания отдельным ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦категориям граждан социальной  ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦услуги по дополнительной       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦медицинской помощи в части     ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦обеспечения необходимыми       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦лекарственными препаратами,    ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦медицинскими изделиями, а также¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦специализированными продуктами ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦лечебного питания для          ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦детей-инвалидов                ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
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¦7.1.3.4     ¦Иные межбюджетные трансферты в ¦Средства       ¦2013-2015 ¦ 1944330,0 ¦  613988,0 ¦  665171,0 ¦  665171,0 ¦                     ¦
¦            ¦бюджет Московской области на   ¦федерального   ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦реализацию отдельных полномочий¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦в области лекарственного       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦обеспечения                    ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
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¦7.1.3.5     ¦Иные межбюджетные трансферты в ¦Средства       ¦2013      ¦     505,0 ¦     505,0 ¦       0,0 ¦       0,0 ¦                     ¦
¦            ¦бюджет Московской области на   ¦федерального   ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦реализацию отдельных полномочий¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦в области лекарственного       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦обеспечения населения закрытого¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦автономного территориального   ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦образования, обслуживаемого    ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦Федеральным                    ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦медико-биологическим агентством¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦России                         ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
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¦7.1.4       ¦Субсидия в бюджет Московской   ¦Средства       ¦2013-2014 ¦  147229,0 ¦   98182,0 ¦   49047,9 ¦       0,0 ¦Министерство         ¦
¦            ¦области на осуществление       ¦федерального   ¦          ¦           ¦           ¦           ¦           ¦здравоохранения      ¦
¦            ¦организационных мероприятий по ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦
¦            ¦обеспечению граждан            ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦лекарственными препаратами,    ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦предназначенными для лечения   ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦больных злокачественными       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦новообразованиями лимфоидной,  ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦кроветворной и родственных им  ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦тканей, гемофилией,            ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦муковисцидозом, гипофизарным   ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦нанизмом, болезнью Гоше,       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦рассеянным склерозом, а также  ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦после трансплантации органов и ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦(или) тканей, в части          ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦размещения заказов на поставки ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦товаров, выполнение работ и    ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦оказание услуг по доставке     ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦лекарственных препаратов,      ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦закупленных в установленном    ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦порядке, от                    ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦организаций-получателей до     ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦аптечных организаций в пределах¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦Московской области             ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
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¦7.1.5       ¦Софинансирование               ¦Средства       ¦2013-2015 ¦   18767,0 ¦    4119,0 ¦    7324,0 ¦    7324,0 ¦                     ¦
¦            ¦организационных мероприятий по ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦высокозатратным нозологиям     ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦(услуга по хранению, доставке и¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦выдаче лекарственных           ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦препаратов)                    ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦7.1.6       ¦Обслуживание программного      ¦Средства       ¦2013-2015 ¦   69906,0 ¦   23302,0 ¦   23302,0 ¦   23302,0 ¦                     ¦
¦            ¦продукта единой                ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦автоматизированной             ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦информационной системы и       ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦организация проведения закупок ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦лекарственных препаратов       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦специализированной организацией¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
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¦            ¦Итого по подразделу 7.1,       ¦               ¦          ¦17384146,9 ¦ 6084789,0 ¦ 5674202,9 ¦ 5625155,0 ¦                     ¦
¦            ¦в том числе:                   ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦            ¦средства бюджета Московской    ¦               ¦          ¦11471614,0 ¦ 4011764,0 ¦ 3729925,0 ¦ 3729925,0 ¦                     ¦
¦            ¦области, в том числе:          ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦            ¦средства федерального бюджета  ¦               ¦          ¦ 5912532,9 ¦ 2073025,0 ¦ 1944277,9 ¦ 1895230,0 ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦7.2         ¦Подраздел 7.2 "Обеспечение     ¦               ¦          ¦           ¦           ¦           ¦           ¦Министерство         ¦
¦            ¦выполнения государственного    ¦               ¦          ¦           ¦           ¦           ¦           ¦здравоохранения      ¦
¦            ¦задания на оказание бесплатной ¦               ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦
¦            ¦медицинской помощи"            ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦7.2.1       ¦Обеспечение выполнения         ¦               ¦2013-2015 ¦22707583,8 ¦ 7782620,0 ¦ 7522804,9 ¦ 7402158,9 ¦                     ¦
¦            ¦государственного задания по    ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦оказанию стационарной          ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦медицинской помощи, в том      ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦числе:                         ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦7.2.1.1     ¦финансовое обеспечение         ¦Средства       ¦2013-2015 ¦ 5057358,0 ¦ 1764348,0 ¦ 1646457,0 ¦ 1646553,0 ¦                     ¦
¦            ¦государственного задания на    ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦оказание стационарной          ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦медицинской помощи в           ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦государственных казенных       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦учреждениях здравоохранения    ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦Московской области             ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦7.2.1.2     ¦субсидии бюджетным учреждениям ¦Средства       ¦2013-2015 ¦16287994,8 ¦ 5473375,0 ¦ 5452151,9 ¦ 5362467,9 ¦                     ¦
¦            ¦Московской области на          ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦финансовое обеспечение         ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦государственного задания на    ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦оказание государственных услуг ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦(выполнение работ)             ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦7.2.1.3     ¦Оказание высокотехнологичной   ¦Средства       ¦2013      ¦   89684,0 ¦   89684,0 ¦       0,0 ¦       0,0 ¦                     ¦
¦            ¦медицинской помощи за счет     ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦бюджета Московской области     ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦7.2.1.4     ¦субсидии на иные цели          ¦Средства       ¦2013      ¦   33157,0 ¦   33157,0 ¦       0,0 ¦       0,0 ¦                     ¦
¦            ¦государственным бюджетным      ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦учреждениям Московской области ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦7.2.1.5     ¦субсидии автономным учреждениям¦Средства       ¦2013-2015 ¦ 1183144,0 ¦  396772,0 ¦  393234,0 ¦  393138,0 ¦                     ¦
¦            ¦Московской области на          ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦финансовое обеспечение         ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦государственного задания на    ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦оказание государственных услуг ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦(выполнение работ)             ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦7.2.1.6     ¦оказание высокотехнологичной   ¦Средства       ¦2013-2014 ¦   56246,0 ¦   25284,0 ¦   30962,0 ¦       0,0 ¦                     ¦
¦            ¦медицинской помощи за счет     ¦федерального   ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦средств федерального бюджета   ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦7.2.2       ¦Обеспечение выполнения         ¦Средства       ¦2013-2015 ¦ 1416908,0 ¦  482105,0 ¦  467402,0 ¦  467401,0 ¦                     ¦
¦            ¦государственного задания по    ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦оказанию амбулаторной          ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦медицинской помощи, в том      ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦числе:                         ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦7.2.2.1     ¦финансовое обеспечение         ¦Средства       ¦2013-2015 ¦  374953,0 ¦  132218,0 ¦  121368,0 ¦  121367,0 ¦                     ¦
¦            ¦государственного задания по    ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦оказанию амбулаторной          ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦медицинской помощи в           ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦государственных казенных       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦учреждениях здравоохранения    ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦Московской области             ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦7.2.2.2     ¦субсидии бюджетным учреждениям ¦Средства       ¦2013-2015 ¦  680852,0 ¦  228682,0 ¦  226085,0 ¦  226085,0 ¦                     ¦
¦            ¦здравоохранения Московской     ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦области на финансовое          ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦обеспечение государственного   ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦задания на оказание            ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦государственных услуг          ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦(выполнение работ)             ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦7.2.2.3     ¦субсидии государственным       ¦Средства       ¦          ¦  361103,0 ¦  121205,0 ¦  119949,0 ¦  119949,0 ¦                     ¦
¦            ¦автономным учреждениям на      ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦финансовое обеспечение         ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦государственного задания на    ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦оказание государственных услуг ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦(выполнение работ)             ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦7.2.3       ¦Оказание санаторной помощи     ¦Средства       ¦2013-2015 ¦  983696,0 ¦  332256,0 ¦  325670,0 ¦  325670,0 ¦                     ¦
¦            ¦больным туберкулезом           ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦                               ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦7.2.4       ¦Оказание санаторной помощи     ¦Средства       ¦2013-2015 ¦  923019,2 ¦  314231,0 ¦  304394,1 ¦  304394,1 ¦                     ¦
¦            ¦детям и подросткам, в том      ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦числе:                         ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦7.2.4.1     ¦государственными казенными     ¦Средства       ¦          ¦  773810,2 ¦  262946,0 ¦  255432,1 ¦  255432,1 ¦                     ¦
¦            ¦учреждениями здравоохранения   ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦Московской области             ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦7.2.4.2     ¦субсидии государственным       ¦Средства       ¦2013-2015 ¦  149209,0 ¦   51285,0 ¦   48962,0 ¦   48962,0 ¦                     ¦
¦            ¦бюджетным учреждениям          ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦Московской области на          ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦финансовое обеспечение         ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦государственного задания на    ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦оказание государственных услуг ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦(выполнение работ)             ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦7.2.5       ¦Обеспечение государственного   ¦Средства       ¦2013-2015 ¦ 1252606,0 ¦  411008,0 ¦  420799,0 ¦  420799,0 ¦                     ¦
¦            ¦задания по заготовке,          ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦переработке, хранению и        ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦обеспечению безопасности       ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦донорской крови и ее           ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦компонентов, в том числе:      ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦7.2.5.1     ¦субсидии государственным       ¦Средства       ¦2013-2015 ¦ 1232807,0 ¦  391209,0 ¦  420799,0 ¦  420799,0 ¦                     ¦
¦            ¦бюджетным учреждениям          ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦здравоохранения Московской     ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦области на финансовое          ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦обеспечение государственного   ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦задания на оказание            ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦государственных услуг          ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦(выполнение работ)             ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦7.2.5.2     ¦субсидии на иные цели          ¦Средства       ¦2013-2015 ¦   19799,0 ¦   19799,0 ¦       0,0 ¦       0,0 ¦                     ¦
¦            ¦                               ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦                               ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦7.2.6       ¦Оказание услуг в сфере         ¦Средства       ¦2013-2015 ¦ 3071675,0 ¦ 1020201,0 ¦ 1025737,0 ¦ 1025737,0 ¦                     ¦
¦            ¦здравоохранения (прочие        ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦государственные учреждения     ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦здравоохранения - учреждения   ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦особого типа), в том числе:    ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦7.2.6.1     ¦предоставление услуг в сфере   ¦Средства       ¦2013-2015 ¦  565700,0 ¦  178710,0 ¦  193495,0 ¦  193495,0 ¦                     ¦
¦            ¦здравоохранения                ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦государственными казенными     ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦учреждениями здравоохранения   ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦Московской области             ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦7.2.6.2     ¦субсидии государственным       ¦Средства       ¦2013-2015 ¦ 2505975,0 ¦  841491,0 ¦  832242,0 ¦  832242,0 ¦                     ¦
¦            ¦бюджетным учреждениям          ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦здравоохранения Московской     ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦области на финансовое          ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦обеспечение государственного   ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦задания на оказание            ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦государственных услуг          ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦(выполнение работ)             ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦7.2.7       ¦Содержание детей в домах       ¦Средства       ¦2013-2015 ¦ 1957298,0 ¦  653753,0 ¦  651772,0 ¦  651773,0 ¦                     ¦
¦            ¦ребенка                        ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦                               ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦7.2.8       ¦Страхование ОСАГО              ¦Средства       ¦2013-2015 ¦    1716,0 ¦     518,0 ¦     585,0 ¦     613,0 ¦                     ¦
¦            ¦                               ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦                               ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦7.2.9       ¦Добровольное страхование       ¦Средства       ¦2013-2015 ¦   45522,0 ¦   15196,0 ¦   15163,0 ¦   15163,0 ¦                     ¦
¦            ¦имущества                      ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦                               ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦7.2.10      ¦Проведение мероприятий по      ¦Средства       ¦2013-2015 ¦    3579,0 ¦     262,0 ¦    1508,0 ¦    1810,0 ¦                     ¦
¦            ¦защите информации              ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦                               ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦7.2.11      ¦Проведение мероприятий по      ¦Средства       ¦2013      ¦    1768   ¦    1768   ¦           ¦           ¦                     ¦
¦            ¦установке отдаленных рабочих   ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦мест автоматизированной системы¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦управления бюджетным процессом ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦и электронного документооборота¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦            ¦Всего по подразделу 7.2,       ¦               ¦          ¦32382520,0 ¦11031166,0 ¦10735835,0 ¦10615519,0 ¦                     ¦
¦            ¦в том числе:                   ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦            ¦средства бюджета Московской    ¦               ¦          ¦32326274,0 ¦11005882,0 ¦10704873,0 ¦10615519,0 ¦                     ¦
¦            ¦области                        ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦            ¦средства федерального бюджета  ¦               ¦          ¦   56246,0 ¦   25284,0 ¦   30962,0 ¦       0,0 ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦            ¦Всего по разделу 7,            ¦               ¦          ¦49766666,9 ¦17115955,0 ¦16410037,9 ¦16240674,0 ¦                     ¦
¦            ¦в том числе:                   ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦            ¦средства бюджета Московской    ¦               ¦          ¦43797888,0 ¦15017646,0 ¦14434798,0 ¦14345444,0 ¦                     ¦
¦            ¦области                        ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦            ¦средства федерального бюджета  ¦               ¦          ¦ 5968778,9 ¦ 2098309,0 ¦ 1975239,9 ¦ 1895230,0 ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦8           ¦Раздел 8 "Обеспечение          ¦               ¦          ¦           ¦           ¦           ¦           ¦Министерство         ¦
¦            ¦учреждений здравоохранения     ¦               ¦          ¦           ¦           ¦           ¦           ¦здравоохранения      ¦
¦            ¦Московской области             ¦               ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦
¦            ¦высококвалифицированными       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦специалистами"                 ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦8.1         ¦Предоставление среднего        ¦Средства       ¦          ¦ 1945683,0 ¦  664735,0 ¦  640474,0 ¦  640474,0 ¦                     ¦
¦            ¦профессионального образования  ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦                               ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+
¦8.1.1       ¦Выплата стипендий и другие     ¦Средства       ¦2013-2015 ¦  123672,0 ¦   41224,0 ¦   41224,0 ¦   41224,0 ¦                     ¦
¦            ¦расходы стипендиального фонда  ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦                               ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦
¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦