Постановление Правительства Ростовской области от 25.09.2013 № 593

¦   ¦ского благополу- ¦муниципальные  ¦      ¦      ¦ческих случаев,¦вспышек инфекци-¦             ¦
¦   ¦чия населения    ¦учреждения     ¦      ¦      ¦стабилизация   ¦онных и парази- ¦             ¦
¦   ¦                 ¦здравоохране-  ¦      ¦      ¦заболеваемости ¦тарных заболева-¦             ¦
¦   ¦                 ¦ния, работающие¦      ¦      ¦крымской гемор-¦ний на террито- ¦             ¦
¦   ¦                 ¦в системе обя- ¦      ¦      ¦рагической ли- ¦рии Ростовской  ¦             ¦
¦   ¦                 ¦зательного     ¦      ¦      ¦хорадкой;      ¦области, в том  ¦             ¦
¦   ¦                 ¦медицинского   ¦      ¦      ¦предупреждение ¦числе заболевае-¦             ¦
¦   ¦                 ¦страхования    ¦      ¦      ¦вспышек инфек- ¦мости особо     ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦ционных и пара-¦опасными инфек- ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦зитарных забо- ¦циями           ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦леваний, в том ¦                ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦числе заболе-  ¦                ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦ваемости особо ¦                ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦опасными инфек-¦                ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦циями          ¦                ¦             ¦
+---+-----------------+---------------+------+------+---------------+----------------+-------------+
¦   ¦                        Подпрограмма "Управление развитием отрасли"                           ¦
+---+-----------------T---------------T------T------T---------------T----------------T-------------+
¦34.¦Основное меро-   ¦минздрав РО,   ¦2014  ¦2020  ¦повышение эф-  ¦низкая эффектив-¦показатель   ¦
¦   ¦приятие 8.1.     ¦учреждения     ¦      ¦      ¦фективности    ¦ность управления¦8.1          ¦
¦   ¦Информатизация   ¦здравоохранения¦      ¦      ¦управления в   ¦в сфере здраво- ¦             ¦
¦   ¦здравоохранения, ¦               ¦      ¦      ¦сфере здраво-  ¦охранения;      ¦             ¦
¦   ¦включая развитие ¦               ¦      ¦      ¦охранения и    ¦отсутствие еди- ¦             ¦
¦   ¦телемедицины     ¦               ¦      ¦      ¦повышение каче-¦ной информацион-¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦ства оказания  ¦ной системы и   ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦медицинской по-¦статистической  ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦мощи на основе ¦отчетности здра-¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦информационно- ¦воохранения     ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦технологической¦                ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦поддержки;     ¦                ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦формирование   ¦                ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦единой информа-¦                ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦ционной системы¦                ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦и статистиче-  ¦                ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦ской отчетности¦                ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦здравоохранения¦                ¦             ¦
+---+-----------------+---------------+------+------+---------------+----------------+-------------+
¦35.¦Основное меро-   ¦минздрав РО    ¦2014  ¦2020  ¦выполнение ос- ¦отсутствие      ¦      -      ¦
¦   ¦приятие 8.2.     ¦               ¦      ¦      ¦новных меро-   ¦управленческой  ¦             ¦
¦   ¦Реализация функ- ¦               ¦      ¦      ¦приятий и меро-¦структуры, обес-¦             ¦
¦   ¦ции центрального ¦               ¦      ¦      ¦приятий, преду-¦печивающей      ¦             ¦
¦   ¦аппарата исполни-¦               ¦      ¦      ¦смотренных Про-¦эффективную     ¦             ¦
¦   ¦теля Программы   ¦               ¦      ¦      ¦граммой, а так-¦реализацию      ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦же достижение  ¦Программы       ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦целевых показа-¦                ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦телей; создание¦                ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦управленческой ¦                ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦структуры,     ¦                ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦обеспечивающей ¦                ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦эффективную    ¦                ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦реализацию     ¦                ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦Программы;     ¦                ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦уплата налогов ¦                ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦в установленном¦                ¦             ¦
¦   ¦                 ¦               ¦      ¦      ¦порядке        ¦                ¦             ¦
L---+-----------------+---------------+------+------+---------------+----------------+--------------
     (Таблица   в   редакции  Постановления  Правительства  Ростовской
области от 14.03.2014 г. N 180)
     Примечание:
     Список используемых сокращений:
     минздрав РО - министерство здравоохранения Ростовской области;
     министерство  строительства  РО  -  министерство   строительства,
архитектуры и территориального развития Ростовской области.



                                                  Приложение N 7
                                           к государственной программе
                                               Ростовской области
                                            "Развитие здравоохранения"


                                РАСХОДЫ
   областного бюджета, местных бюджетов и внебюджетных источников на
   реализацию государственной программы Ростовской области "Развитие
                           здравоохранения"

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|     Статус     |             Наименование             |     Ответственный     |                           Оценка расходов (тыс. рублей), годы                            |
|                |                                      |     исполнитель,      |------------------------------------------------------------------------------------------|
|                |                                      |     соисполнители     |    2014    |    2015    |    2016    |    2017    |    2018    |    2019    |    2020    |
|----------------+--------------------------------------+-----------------------+------------+------------+------------+------------+------------+------------+------------|
|       1        |                  2                   |           3           |     4      |     5      |     6      |     7      |     8      |     9      |     10     |
|----------------+--------------------------------------+-----------------------+------------+------------+------------+------------+------------+------------+------------|
| Государствен-  | "Развитие здравоохранения"           | всего*                | 40656132,4 | 42405989,7 | 45170478,6 | 44452087,3 | 44685242,4 | 44584751,2 | 44315517,5 |
| ная программа  |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | областной бюджет      | 21966365,3 | 24075597,7 | 24702413,9 | 24617264,2 | 24835741,5 | 24738714,5 | 24483217,9 |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | безвозмездные поступ- | 1912979,0  |  638829,4  |  638829,4  |   4146,6   |   4146,6   |   4146,6   |   4146,6   |
|                |                                      | ления в областной     |            |            |            |            |            |            |            |
|                |                                      | бюджет                |            |            |            |            |            |            |            |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | в том числе за счет   |            |            |            |            |            |            |            |
|                |                                      | средств:              |            |            |            |            |            |            |            |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | федерального бюджета  | 1862979,0  |  638829,4  |  638829,4  |   4146,6   |   4146,6   |   4146,6   |   4146,6   |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | Федерального фонда    |  50000,0   |     -      |     -      |     -      |     -      |     -      |     -      |
|                |                                      | обязательного меди-   |            |            |            |            |            |            |            |
|                |                                      | цинского страхования  |            |            |            |            |            |            |            |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | местные бюджеты       |  25340,9   |   1633,0   |   1082,3   |   2523,5   |  17201,3   |  13737,1   |     -      |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | внебюджетные источ-   | 31728197,5 | 34543224,0 | 36681447,4 | 36681447,4 | 36681447,4 | 36681447,4 | 36681447,4 |
|                |                                      | ники                  |            |            |            |            |            |            |            |
|----------------+--------------------------------------+-----------------------+------------+------------+------------+------------+------------+------------+------------|
| Подпрограмма 1 | "Профилактика заболеваний  и  форми- | всего                 | 13798831,9 | 14026653,2 | 14836280,0 | 14490566,8 | 14496207,3 | 14487503,3 | 14468089,2 |
|                | рование здорового образа жизни. Раз- |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                | витие  первичной   медико-санитарной | областной бюджет      |  652423,0  |  681745,6  |  678556,5  |  700777,2  |  707091,4  |  698410,6  |  680452,6  |
|                | помощи"                              |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | безвозмездные поступ- | 1036406,0  |  370086,9  |  370086,9  |     -      |     -      |     -      |     -      |
|                |                                      | ления в областной     |            |            |            |            |            |            |            |
|                |                                      | бюджет                |            |            |            |            |            |            |            |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | в том числе за счет   |            |            |            |            |            |            |            |
|                |                                      | средств:              |            |            |            |            |            |            |            |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | федерального бюджета  | 1036406,0  |  370086,9  |  370086,9  |     -      |     -      |     -      |     -      |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | Федерального фонда    |     -      |     -      |     -      |     -      |     -      |     -      |     -      |
|                |                                      | обязательного меди-   |            |            |            |            |            |            |            |
|                |                                      | цинского страхования  |            |            |            |            |            |            |            |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | местные бюджеты       |   3766,9   |     -      |     -      |   2153,0   |   1479,3   |   1456,1   |     -      |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | внебюджетные источ-   | 12106236,0 | 12974820,7 | 13787636,6 | 13787636,6 | 13787636,6 | 13787636,6 | 13787636,6 |
|                |                                      | ники                  |            |            |            |            |            |            |            |
|----------------+--------------------------------------+-----------------------+------------+------------+------------+------------+------------+------------+------------|
| Подпрограмма 2 | "Совершенствование   оказания   спе- | всего*                | 24065026,4 | 25259250,2 | 26960920,7 | 26540619,3 | 26676144,2 | 26604781,8 | 26448937,4 |
|                | циализированной,   включая   высоко- |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                | технологичную,   медицинской   помо- | областной бюджет      | 19580527,3 | 21686289,2 | 22132935,2 | 21977941,5 | 22110464,9 | 22040299,8 | 21886630,1 |
|                | щи, скорой, в том числе скорой  спе- |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                | циализированной,   медицинской   по- | безвозмездные поступ- |  786952,5  |  264595,9  |  264595,9  |     -      |     -      |     -      |     -      |
|                | мощи, медицинской эвакуации"         | ления в областной     |            |            |            |            |            |            |            |
|                |                                      | бюджет                |            |            |            |            |            |            |            |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | в том числе за счет   |            |            |            |            |            |            |            |
|                |                                      | средств:              |            |            |            |            |            |            |            |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | федерального бюджета  |  786952,5  |  264595,9  |  264595,9  |     -      |     -      |     -      |     -      |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | Федерального фонда    |     -      |     -      |     -      |     -      |     -      |     -      |     -      |
|                |                                      | обязательного меди-   |            |            |            |            |            |            |            |
|                |                                      | цинского страхования  |            |            |            |            |            |            |            |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | местные бюджеты       |   4424,5   |   1633,0   |   1082,3   |   370,5    |   3372,0   |   2174,7   |     -      |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | внебюджетные источ-   | 18669872,4 | 20160026,5 | 21415601,7 | 21415601,7 | 21415601,7 | 21415601,7 | 21415601,7 |
|                |                                      | ники                  |            |            |            |            |            |            |            |
|----------------+--------------------------------------+-----------------------+------------+------------+------------+------------+------------+------------+------------|
| Подпрограмма 3 | "Охрана здоровья матери и ребенка"   | всего                 |  165143,3  |     -      |     -      |     -      |  49400,0   |  40425,2   |     -      |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | областной бюджет      |  112765,4  |     -      |     -      |     -      |  37050,0   |  30318,9   |     -      |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | безвозмездные поступ- |  35228,4   |     -      |     -      |     -      |     -      |     -      |     -      |
|                |                                      | ления в областной     |            |            |            |            |            |            |            |
|                |                                      | бюджет                |            |            |            |            |            |            |            |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | в том числе за счет   |            |            |            |            |            |            |            |
|                |                                      | средств:              |            |            |            |            |            |            |            |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | федерального бюджета  |  35228,4   |     -      |     -      |     -      |     -      |     -      |     -      |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | Федерального фонда    |     -      |     -      |     -      |     -      |     -      |     -      |     -      |
|                |                                      | обязательного меди-   |            |            |            |            |            |            |            |
|                |                                      | цинского страхования  |            |            |            |            |            |            |            |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | местные бюджеты       |  17149,5   |     -      |     -      |     -      |  12350,0   |  10106,3   |     -      |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | внебюджетные источ-   |     -      |     -      |     -      |     -      |     -      |     -      |     -      |
|                |                                      | ники                  |            |            |            |            |            |            |            |
|----------------+--------------------------------------+-----------------------+------------+------------+------------+------------+------------+------------+------------|
| Подпрограмма 4 | "Развитие  медицинской  реабилитации | всего                 |  467858,9  |  882019,3  |  955956,8  |  983448,6  |  963448,6  |  963448,6  |  963448,6  |
|                | и  санаторно-курортного  лечения,  в |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                | том числе детей"                     | областной бюджет      |  310758,8  |  323704,7  |  347152,1  |  374643,9  |  354643,9  |  354643,9  |  354643,9  |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | безвозмездные поступ- |     -      |     -      |     -      |     -      |     -      |     -      |     -      |
|                |                                      | ления в областной     |            |            |            |            |            |            |            |
|                |                                      | бюджет                |            |            |            |            |            |            |            |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | в том числе за счет   |            |            |            |            |            |            |            |
|                |                                      | средств:              |            |            |            |            |            |            |            |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | федерального бюджета  |     -      |     -      |     -      |     -      |     -      |     -      |     -      |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | Федерального фонда    |     -      |     -      |     -      |     -      |     -      |     -      |     -      |
|                |                                      | обязательного меди-   |            |            |            |            |            |            |            |
|                |                                      | цинского страхования  |            |            |            |            |            |            |            |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | местные бюджеты       |     -      |     -      |     -      |     -      |     -      |     -      |     -      |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | внебюджетные источ-   |  157100,1  |  558314,6  |  608804,7  |  608804,7  |  608804,7  |  608804,7  |  608804,7  |
|                |                                      | ники                  |            |            |            |            |            |            |            |
|----------------+--------------------------------------+-----------------------+------------+------------+------------+------------+------------+------------+------------|
| Подпрограмма 5 | "Оказание  паллиативной  помощи,   в | всего                 |  649818,2  |  753457,3  |  880032,7  |  889111,8  |  929111,8  |  911511,8  |  889111,8  |
|                | том числе детям"                     |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | областной бюджет      |  649818,2  |  753457,3  |  880032,7  |  889111,8  |  929111,8  |  911511,8  |  889111,8  |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | безвозмездные поступ- |     -      |     -      |     -      |     -      |     -      |     -      |     -      |
|                |                                      | ления в областной     |            |            |            |            |            |            |            |
|                |                                      | бюджет                |            |            |            |            |            |            |            |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | в том числе за счет   |            |            |            |            |            |            |            |
|                |                                      | средств:              |            |            |            |            |            |            |            |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | федерального бюджета  |     -      |     -      |     -      |     -      |     -      |     -      |     -      |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | Федерального фонда    |     -      |     -      |     -      |     -      |     -      |     -      |     -      |
|                |                                      | обязательного меди-   |            |            |            |            |            |            |            |
|                |                                      | цинского страхования  |            |            |            |            |            |            |            |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | местные бюджеты       |     -      |     -      |     -      |     -      |     -      |     -      |     -      |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | внебюджетные источ-   |     -      |     -      |     -      |     -      |     -      |     -      |     -      |
|                |                                      | ники                  |            |            |            |            |            |            |            |
|----------------+--------------------------------------+-----------------------+------------+------------+------------+------------+------------+------------+------------|
| Подпрограмма 6 | "Кадровое обеспечение системы  здра- | всего                 |  399209,9  |  302774,1  |  306655,9  |  314706,2  |  312295,9  |  312295,9  |  312295,9  |
|                | воохранения"                         |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | областной бюджет      |  348985,9  |  302774,1  |  306655,9  |  314706,2  |  312295,9  |  312295,9  |  312295,9  |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | безвозмездные поступ- |  50224,0   |     -      |     -      |     -      |     -      |     -      |     -      |
|                |                                      | ления в областной     |            |            |            |            |            |            |            |
|                |                                      | бюджет                |            |            |            |            |            |            |            |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | в том числе за счет   |            |            |            |            |            |            |            |
|                |                                      | средств:              |            |            |            |            |            |            |            |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | федерального бюджета  |   224,0    |     -      |     -      |     -      |     -      |     -      |     -      |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | Федерального фонда    |  50000,0   |     -      |     -      |     -      |     -      |     -      |     -      |
|                |                                      | обязательного меди-   |            |            |            |            |            |            |            |
|                |                                      | цинского страхования  |            |            |            |            |            |            |            |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | местные бюджеты       |     -      |     -      |     -      |     -      |     -      |     -      |     -      |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | внебюджетные источ-   |     -      |     -      |     -      |     -      |     -      |     -      |     -      |
|                |                                      | ники                  |            |            |            |            |            |            |            |
|----------------+--------------------------------------+-----------------------+------------+------------+------------+------------+------------+------------+------------|
| Подпрограмма 7 | "Экспертиза  и  контрольно-надзорные | всего                 |  166355,9  |  181577,1  |  207283,2  |  209553,4  |  229553,4  |  232153,4  |  209553,4  |
|                | функции в сфере охраны здоровья"     |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | областной бюджет      |  166355,9  |  181577,1  |  207283,2  |  209553,4  |  229553,4  |  232153,4  |  209553,4  |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | безвозмездные поступ- |     -      |     -      |     -      |     -      |     -      |     -      |     -      |
|                |                                      | ления в областной     |            |            |            |            |            |            |            |
|                |                                      | бюджет                |            |            |            |            |            |            |            |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | в том числе за счет   |            |            |            |            |            |            |            |
|                |                                      | средств:              |            |            |            |            |            |            |            |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | федерального бюджета  |     -      |     -      |     -      |     -      |     -      |     -      |     -      |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | Федерального фонда    |     -      |     -      |     -      |     -      |     -      |     -      |     -      |
|                |                                      | обязательного меди-   |            |            |            |            |            |            |            |
|                |                                      | цинского страхования  |            |            |            |            |            |            |            |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | местные бюджеты       |     -      |     -      |     -      |     -      |     -      |     -      |     -      |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | внебюджетные источ-   |     -      |     -      |     -      |     -      |     -      |     -      |     -      |
|                |                                      | ники                  |            |            |            |            |            |            |            |
|----------------+--------------------------------------+-----------------------+------------+------------+------------+------------+------------+------------+------------|
| Подпрограмма 8 | "Управление развитием отрасли"       | всего                 |  943887,9  | 1000258,5  | 1023349,3  | 1024081,2  | 1029081,2  | 1032631,2  | 1024081,2  |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | областной бюджет      |  144730,8  |  146049,7  |  149798,3  |  150530,2  |  155530,2  |  159080,2  |  150530,2  |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | безвозмездные поступ- |   4168,1   |   4146,6   |   4146,6   |   4146,6   |   4146,6   |   4146,6   |   4146,6   |
|                |                                      | ления в областной     |            |            |            |            |            |            |            |
|                |                                      | бюджет                |            |            |            |            |            |            |            |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | в том числе за счет   |            |            |            |            |            |            |            |
|                |                                      | средств:              |            |            |            |            |            |            |            |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | федерального бюджета  |   4168,1   |   4146,6   |   4146,6   |   4146,6   |   4146,6   |   4146,6   |   4146,6   |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | Федерального фонда    |     -      |     -      |     -      |     -      |     -      |     -      |     -      |
|                |                                      | обязательного меди-   |            |            |            |            |            |            |            |
|                |                                      | цинского страхования  |            |            |            |            |            |            |            |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | местные бюджеты       |     -      |     -      |     -      |     -      |     -      |     -      |     -      |
|                |                                      |-----------------------+------------+------------+------------+------------+------------+------------+------------|
|                |                                      | внебюджетные источ-   |  794989,0  |  850062,2  |  869404,4  |  869404,4  |  869404,4  |  869404,4  |  869404,4  |
|                |                                      | ники                  |            |            |            |            |            |            |            |
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

     * Суммы страховых взносов на обязательное медицинское страхование
неработающего   населения,   перечисляемых    в    Федеральный    фонд
обязательного медицинского страхования (2014 год  -  12 947 788,7 тыс.
рублей,   2015 год   -   16 853 294,4   тыс.   рублей,   2016 год    -
16 853 294,4 тыс.  рублей,  2017 год   -   16 853 294,4 тыс.   рублей,
2018 год - 16 853 294,4 тыс. рублей,  2019  год  -  16 853 294,4  тыс.
рублей,  2020 год  -   16 853 294,4 тыс.   рублей),   и   межбюджетных
трансфертов,  перечисляемых  в  Территориальный   фонд   обязательного
медицинского  страхования  (2014  год  -  2  028 961,6  тыс.  рублей),
одновременно  отражены  во   внебюджетных   источниках   и   средствах
областного  бюджета,   так   как   являются   источником   финансового
обеспечения   реализации   территориальной   программы   обязательного
медицинского страхования.
     (Приложение  в  редакции  Постановления  Правительства Ростовской
области от 16.06.2014 г. N 444)



                                                 Приложение N 8
                                           к государственной программе
                                               Ростовской области
                                           "Развитие здравоохранения"


                                РАСХОДЫ
                   областного бюджета на реализацию
        государственной программы Ростовской области "Развитие
                           здравоохранения"

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|     Статус      |     Наименование      | Ответственный  |   Код бюджетной классифи-   |                                      Расходы (тыс. рублей), годы                                       |
|                 |                       |  исполнитель,  |          кации (1)          |                                                                                                        |
|                 |                       | соисполнители, |-----------------------------+--------------------------------------------------------------------------------------------------------|
|                 |                       |   участники    | ГРБС | РзПр |   ЦСР   | ВР  |     2014     |     2015     |     2016     |     2017     |     2018     |     2019     |     2020     |
|-----------------+-----------------------+----------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|        1        |           2           |       3        |  4   |  5   |    6    |  7  |      8       |      9       |      10      |      11      |      12      |      13      |      14      |
|-----------------+-----------------------+----------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| Государственная | "Развитие здраво-     | всего,         |  х   |  х   |    х    |  х  | 23 879 344,3 | 24 714 427,1 | 25 341 243,3 | 24 621 410,8 | 24 839 888,1 | 24 742 861,1 | 24 487 364,5 |
| программа       | охранения"            | в том числе:   |      |      |         |     |              |              |              |              |              |              |              |
|                 |                       |----------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|                 |                       | минздрав РО    | 806  |  х   |    х    |  х  | 23 735 376,2 | 24 374 657,6 | 25 008 726,0 | 24 573 427,6 | 24 790 695,3 | 24 742 861,1 | 24 487 364,5 |
|                 |                       |----------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|                 |                       | министерство   | 812  |  х   |    х    |  х  |   143968,1   |   339769,5   |   332517,3   |   47983,2    |   49192,8    |      -       |      -       |
|                 |                       | строительства  |      |      |         |     |              |              |              |              |              |              |              |
|                 |                       | Ростовской     |      |      |         |     |              |              |              |              |              |              |              |
|                 |                       | области        |      |      |         |     |              |              |              |              |              |              |              |
|-----------------+-----------------------+----------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| Подпрограмма 1  | "Профилактика за-     | минздрав РО    | 806  |  х   |    х    |  х  |  1688829,0   |  1051832,5   |  1048643,4   |   700777,2   |   707091,4   |   698410,6   |   680452,6   |
|                 | болеваний и форми-    |                |      |      |         |     |              |              |              |              |              |              |              |
|                 | рование здорового     |                |      |      |         |     |              |              |              |              |              |              |              |
|                 | образа жизни. Раз-    |                |      |      |         |     |              |              |              |              |              |              |              |
|                 | витие первичной       |                |      |      |         |     |              |              |              |              |              |              |              |
|                 | медико-санитарной     |                |      |      |         |     |              |              |              |              |              |              |              |
|                 | помощи"               |                |      |      |         |     |              |              |              |              |              |              |              |
|-----------------+-----------------------+----------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| Основное меро-  | развитие системы      | минздрав РО    | 806  | 0901 | 0112105 | 240 |    421,8     |      -       |      -       |      -       |      -       |      -       |      -       |
| приятие 1.1     | медицинской профи-    |                |      |      |         |     |              |              |              |              |              |              |              |
|                 | лактики неинфекци-    |                |      |      |         |     |              |              |              |              |              |              |              |
|                 | онных заболеваний и   |                |------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
|                 | формирования здоро-   |                | 806  | 0909 | 0112105 | 240 |      -       |    857,5     |    902,6     |    950,0     |    950,0     |    950,0     |    950,0     |
|                 | вого образа жизни, в  |                |      |      |         |     |              |              |              |              |              |              |              |
|                 | том числе у детей     |                |      |      |         |     |              |              |              |              |              |              |              |
|-----------------+-----------------------+----------------+------+------+---------+-----+--------------+--------------+--------------+--------------+--------------+--------------+--------------|
| Основное меро-  | профилактика инфек-   | минздрав РО    | 806  | 0902 | 0112106 | 240 |   38560,7    |   38496,7    |   34225,4    |   36026,6    |   36026,6    |   36026,6    |   36026,6    |
| приятие 1.2     | ционных заболева-     |                |      |      |         |     |              |              |              |              |              |              |              |
|                 | ний, включая имму-    |                |      |      |         |     |              |              |              |              |              |              |              |