Постановление Мэрии Муниципального образования города Черкесска от 11.06.2014 № 972

|                |здравоохранения в части|Черкесска всего, в том   |    |  |   |   |       |       |        |      |      |
|                | приобретения основных |числе:                   |    |  |   |   |       |       |        |      |      |
|                |  средств стоимостью   |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                | свыше 100.0 тыс. руб. |действующие расходные    |    |  |   |   |       |       |        |      |      |
|                |    за 1 единицу и     |обязательства            |    |  |   |   |       |       |        |      |      |
|                |проведение капитального|-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |    ремонта зданий     |дополнительные объемы    |    |  |   |   |1900,00|       |        |      |      |
|                |                       |ресурсов                 |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |участник: Управление     |    |  |   |   |1900,00|       |        |      |      |
|                |                       |имуществом и коммунальным|    |  |   |   |       |       |        |      |      |
|                |                       |комплексом города мэрии  |    |  |   |   |       |       |        |      |      |
|                |                       |муниципального           |    |  |   |   |       |       |        |      |      |
|                |                       |образования города       |    |  |   |   |       |       |        |      |      |
|                |                       |Черкесска всего, в том   |    |  |   |   |       |       |        |      |      |
|                |                       |числе:                   |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |действующие расходные    |    |  |   |   |       |       |        |      |      |
|                |                       |обязательства            |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |дополнительные объемы    |    |  |   |   |1900,0 |       |        |      |      |
|                |                       |ресурсов                 |    |  |   |   |       |       |        |      |      |
---------------------------------------------------------------------------------------------------------------------------



                                                   Приложение N 5
                                                   к муниципальной программе
                                                   "Развитие здравоохранения в
                                                   городе Черкесске"
                                                   на 2014-2018 годы


     Ресурсное обеспечение и прогнозная (справочная) оценка расходов местного бюджета, бюджетов государственных
                    внебюджетных фондов, федерального и регионального бюджетов и юридических лиц
    на реализацию целей муниципальной программы "Развитие здравоохранения в городе Черкесске" на 2014-2018 годы

--------------------------------------------------------------------------------------------------------------------
|    Статус     |     Наименование     |      Ответственный      |        оценка расходов (тыс. руб.), годы        |
|               |    муниципальной     |      исполнитель,       |                                                 |
|               |      программы,      |      соисполнители      |                                                 |
|               |     подпрограммы     |                         |                                                 |
|               |    муниципальной     |                         |                                                 |
|               |      программы,      |                         |                                                 |
|               |ведомственной целевой |                         |                                                 |
|               | программы, основного |                         |                                                 |
|               |     мероприятия      |                         |                                                 |
|---------------+----------------------+-------------------------+-------------------------------------------------|
|               |                      |                         |очередной| первый  | второй  |  2017   |  2018   |
|               |                      |                         |   год   |   год   |   год   |         |         |
|               |                      |                         |         |планового|планового|         |         |
|               |                      |                         |         | периода | периода |         |         |
|---------------+----------------------+-------------------------+---------+---------+---------+---------+---------|
|       1       |          2           |            3            |    5    |    6    |    7    |    8    |    9    |
|---------------+----------------------+-------------------------+---------+---------+---------+---------+---------|
|Муниципальная  |Развитие              |всего                    |508121,00|506221,00|506221,00|506221,00|506221,00|
|программа      |здравоохранения в     |                         |         |         |         |         |         |
|               |городе Черкесске" на  |-------------------------+---------+---------+---------+---------+---------|
|               |2014-2018 годы        |местный бюджет,          | 265,80  |  265,8  |  265,8  |  265,8  |  265,8  |
|               |                      |действующие расходные    |         |         |         |         |         |
|               |                      |обязательства 1          |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |местный бюджет,          | 1900,00 |    х    |    х    |    х    |    х    |
|               |                      |дополнительные объемы    |         |         |         |         |         |
|               |                      |ресурсов                 |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |территориальные          |  4213   |  4213   |  4213   |  4213   |  4213   |
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды (ФСС) |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |региональный бюджет      | 37315,3 | 37315,3 | 37315,3 | 37315,3 | 37315,3 |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды       |         |         |         |         |         |
|               |                      |Российской Федерации     |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |территориальные          |464426,90|464426,90|464426,90|464426,90|464426,90|
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды       |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |юридические лица 2       |         |         |         |         |         |
|---------------+----------------------+-------------------------+---------+---------+---------+---------+---------|
|Подпрограмма 1 |Профилактика          |всего                    |439120,10|439120,1 |439120,1 |439120,1 |439120,1 |
|               |заболеваний и         |-------------------------+---------+---------+---------+---------+---------|
|               |формирование здорового|местный бюджет,          |  265,8  |  265,8  |  265,8  |  265,8  |  265,8  |
|               |образа жизни. Развитие|действующие расходные    |         |         |         |         |         |
|               |первичной медико-     |обязательства            |         |         |         |         |         |
|               |санитарной помощи.    |-------------------------+---------+---------+---------+---------+---------|
|               |                      |местный бюджет,          |    х    |    х    |    х    |    х    |    х    |
|               |                      |дополнительные объемы    |         |         |         |         |         |
|               |                      |ресурсов                 |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |территориальные          |  4213   |  4213   |  4213   |  4213   |  4213   |
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды (ФСС) |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |региональный бюджет      | 4463,1  | 4463,1  | 4463,1  | 4463,1  | 4463,1  |
|---------------+----------------------+-------------------------+---------+---------+---------+---------+---------|
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды       |         |         |         |         |         |
|               |                      |Российской Федерации     |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |территориальные          |430178,2 |430178,2 |430178,2 |430178,2 |430178,2 |
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды(ТФОМС)|         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |юридические лица         |         |         |         |         |         |
|               |----------------------+-------------------------+---------+---------+---------+---------+---------|
|               | Основное мероприятие |всего                    |  265,8  |  265,8  |  265,8  |  265,8  |  265,8  |
|               |1.1. Развитие системы |-------------------------+---------+---------+---------+---------+---------|
|               |     медицинской      |местный бюджет,          |  265,8  |  265,8  |  265,8  |  265,8  |  265,8  |
|               |     профилактики     |действующие расходные    |         |         |         |         |         |
|               |    неинфекционных    |обязательства            |         |         |         |         |         |
|               |    заболеваний и     |-------------------------+---------+---------+---------+---------+---------|
|               |формирование здорового|местный бюджет,          |         |         |         |         |         |
|               | образа жизни, в том  |дополнительные объемы    |         |         |         |         |         |
|               |     числе детей      |ресурсов                 |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |территориальные          |         |         |         |         |         |
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды (ФСС) |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |региональный бюджет      |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды       |         |         |         |         |         |
|               |                      |Российской Федерации     |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |территориальные          |         |         |         |         |         |
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды(ТФОМС)|         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |юридические лица         |         |         |         |         |         |
|               |----------------------+-------------------------+---------+---------+---------+---------+---------|
|               |Основное мероприятие  |всего                    |430178,2 |430178,2 |430178,2 |430178,2 |430178,2 |
|               |1.4. Развитие         |-------------------------+---------+---------+---------+---------+---------|
|               |первичной медико-     |местный бюджет,          |         |         |         |         |         |
|               |санитарной помощи.    |действующие расходные    |         |         |         |         |         |
|               |Развитие системы      |обязательства            |         |         |         |         |         |
|               |раннего выявления     |-------------------------+---------+---------+---------+---------+---------|
|               |заболеваний и         |местный бюджет,          |         |         |         |         |         |
|               |патологических        |дополнительные объемы    |         |         |         |         |         |
|               |состояний и факторов  |ресурсов                 |         |         |         |         |         |
|               |развития, включая     |                         |         |         |         |         |         |
|               |проведение медицинских|-------------------------+---------+---------+---------+---------+---------|
|               |осмотров и            |территориальные          |         |         |         |         |         |
|               |диспансеризации       |государственные          |         |         |         |         |         |
|               |населения, в том числе|внебюджетные фонды (ФСС) |         |         |         |         |         |
|               |у детей.              |                         |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |региональный бюджет      |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды       |         |         |         |         |         |
|               |                      |Российской Федерации     |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |территориальные          |430178,2 |430178,2 |430178,2 |430178,2 |430178,2 |
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды(ТФОМС)|         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |юридические лица         |         |         |         |         |         |
|---------------+----------------------+-------------------------+---------+---------+---------+---------+---------|
|Подпрограмма 2 |  Совершенствование   |всего                    | 37547,2 | 37547,2 | 37547,2 | 37547,2 | 37547,2 |
|               |       оказания       |-------------------------+---------+---------+---------+---------+---------|
|               | специализированной,  |местный бюджет,          |         |         |         |         |         |
|               |       включая        |действующие расходные    |         |         |         |         |         |
|               | высокотехнологичную, |обязательства            |         |         |         |         |         |
|               |медицинской помощи, в |-------------------------+---------+---------+---------+---------+---------|
|               |   том числе скорой   |местный бюджет,          |         |         |         |         |         |
|               | медицинской помощи.  |дополнительные объемы    |         |         |         |         |         |
|               |                      |ресурсов                 |         |         |         |         |         |
|---------------+----------------------+-------------------------+---------+---------+---------+---------+---------|
|               |                      |федеральный бюджет       |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |региональный бюджет      | 5021,6  | 5021,6  | 5021,6  | 5021,6  | 5021,6  |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды       |         |         |         |         |         |
|               |                      |Российской Федерации     |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |территориальные          | 32525,6 | 32525,6 | 32525,6 | 32525,6 | 32525,6 |
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды       |         |         |         |         |         |
|               |                      |(ТФОМС)                  |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |юридические лица         |         |         |         |         |         |
|               |----------------------+-------------------------+---------+---------+---------+---------+---------|
|               |Основное мероприятие  |всего                    | 37455,8 | 37455,8 | 37455,8 | 37455,8 | 37455,8 |
|               |2.5. Совершенствование|-------------------------+---------+---------+---------+---------+---------|
|               |оказания скорой       |местный бюджет,          |         |         |         |         |         |
|               |медицинской помощи.   |действующие расходные    |         |         |         |         |         |
|               |                      |обязательства            |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |местный бюджет,          |         |         |         |         |         |
|               |                      |дополнительные объемы    |         |         |         |         |         |
|               |                      |ресурсов                 |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |федеральный бюджет       |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |региональный бюджет      | 4390,2  | 4390,2  | 4390,2  | 4390,2  | 4390,2  |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды       |         |         |         |         |         |
|               |                      |Российской Федерации     |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |территориальные          | 32525,6 | 32525,6 | 32525,6 | 32525,6 | 32525,6 |
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды       |         |         |         |         |         |
|               |                      |(ТФОМС)                  |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |юридические лица         |         |         |         |         |         |
|               |----------------------+-------------------------+---------+---------+---------+---------+---------|
|               | Основное мероприятие |всего                    |  631,4  |  631,4  |  631,4  |  61,4   |  631,4  |
|               |2.9. Совершенствование|-------------------------+---------+---------+---------+---------+---------|
|               |       оказания       |местный бюджет,          |         |         |         |         |         |
|               |  специализированной  |действующие расходные    |         |         |         |         |         |
|               |  медицинской помощи  |обязательства            |         |         |         |         |         |
|               |  лицам, страдающими  |-------------------------+---------+---------+---------+---------+---------|
|               |кожными заболеваниями |местный бюджет,          |         |         |         |         |         |
|               |                      |дополнительные объемы    |         |         |         |         |         |
|               |                      |ресурсов                 |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |федеральный бюджет       |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |региональный бюджет      |  631,4  |  631,4  |  631,4  |  631,4  |  631,4  |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды       |         |         |         |         |         |
|               |                      |Российской Федерации     |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |территориальные          |         |         |         |         |         |
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды       |         |         |         |         |         |
|               |                      |(ТФОМС)                  |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |юридические лица         |         |         |         |         |         |
|---------------+----------------------+-------------------------+---------+---------+---------+---------+---------|
|Подпрограмма 3.|Охрана здоровья матери|всего                    |29231,00 |27331,00 |27331,00 |27331,00 |27331,00 |
|               |и ребенка             |                         |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |местный бюджет,          |         |         |         |         |         |
|               |                      |действующие расходные    |         |         |         |         |         |
|               |                      |обязательства            |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |местный бюджет,          | 1900,00 |         |         |         |         |
|               |                      |дополнительные объемы    |         |         |         |         |         |
|               |                      |ресурсов                 |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |федеральный бюджет       |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |региональный бюджет      |27331,00 |27331,00 |27331,00 |27331,00 |27331,00 |
|---------------+----------------------+-------------------------+---------+---------+---------+---------+---------|
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды       |         |         |         |         |         |
|               |                      |Российской Федерации     |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |территориальные          |         |         |         |         |         |
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды       |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |юридические лица         |         |         |         |         |         |
|               |----------------------+-------------------------+---------+---------+---------+---------+---------|
|               |Основное мероприятие  |всего                    |27331,00 |27331,00 |27331,00 |27331,00 |27331,00 |
|               |3.5. Обеспечение      |-------------------------+---------+---------+---------+---------+---------|
|               |условий содержания    |местный бюджет,          |         |         |         |         |         |
|               |детей в доме ребенка, |действующие расходные    |         |         |         |         |         |
|               |соответствующим       |обязательства            |         |         |         |         |         |
|               |санитарно-            |-------------------------+---------+---------+---------+---------+---------|
|               |гигиеническим нормам. |местный бюджет,          |         |         |         |         |         |
|               |                      |дополнительные объемы    |         |         |         |         |         |
|               |                      |ресурсов                 |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |федеральный бюджет       |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |региональный бюджет      |27331,00 |27331,00 |27331,00 |27331,00 |27331,00 |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды       |         |         |         |         |         |
|               |                      |Российской Федерации     |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |территориальные          |         |         |         |         |         |
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды       |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |юридические лица         |         |         |         |         |         |
|               |----------------------+-------------------------+---------+---------+---------+---------+---------|
|               |Основное мероприятие  |всего                    | 1900,00 | 1900,00 | 1900,00 | 1900,00 | 1900,00 |
|               |3.6. Укрепление       |-------------------------+---------+---------+---------+---------+---------|
|               |материально-          |местный бюджет,          |         |         |         |         |         |
|               |технической базы      |действующие расходные    |         |         |         |         |         |
|               |учреждения в части    |обязательства            |         |         |         |         |         |
|               |проведения            |-------------------------+---------+---------+---------+---------+---------|
|               |капитального ремонта и|местный бюджет,          | 1900,00 | 1900,00 |1 900,00 | 1900,00 | 1900,00 |
|               |оснащения             |дополнительные объемы    |         |         |         |         |         |
|               |оборудованием.        |ресурсов                 |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |федеральный бюджет       |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |региональный бюджет      |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды       |         |         |         |         |         |
|               |                      |Российской Федерации     |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |территориальные          |         |         |         |         |         |
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды       |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |юридические лица         |         |         |         |         |         |
|---------------+----------------------+-------------------------+---------+---------+---------+---------+---------|
|Подпрограмма 4 |Развитие медицинской  |всего                    |         |         |         |         |         |
|               |реабилитации, в том   |                         |         |         |         |         |         |
|               |числе детям           |                         |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |местный бюджет,          |         |         |         |         |         |
|               |                      |действующие расходные    |         |         |         |         |         |
|               |                      |обязательства            |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |местный бюджет,          |         |         |         |         |         |
|               |                      |дополнительные объемы    |         |         |         |         |         |
|               |                      |ресурсов                 |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |федеральный бюджет       |         |         |         |         |         |
|---------------+----------------------+-------------------------+---------+---------+---------+---------+---------|
|               |                      |региональный бюджет      |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды       |         |         |         |         |         |
|               |                      |Российской Федерации     |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |территориальные          |         |         |         |         |         |
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды       |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |юридические лица         |         |         |         |         |         |
|---------------+----------------------+-------------------------+---------+---------+---------+---------+---------|
|Подпрограмма 5.|Оказание паллиативной |всего                    |  499,6  |  499,6  |  499,6  |  499,6  |  499,6  |
|               | помощи, в том числе  |-------------------------+---------+---------+---------+---------+---------|
|               |        детям         |местный бюджет,          |         |         |         |         |         |
|               |                      |действующие расходные    |         |         |         |         |         |
|               |                      |обязательства            |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |местный бюджет,          |         |         |         |         |         |
|               |                      |дополнительные объемы    |         |         |         |         |         |
|               |                      |ресурсов                 |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |федеральный бюджет       |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |региональный бюджет      |  499,6  |  499,6  |  499,6  |  499,6  |  499,6  |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды       |         |         |         |         |         |
|               |                      |Российской Федерации     |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |территориальные          |         |         |         |         |         |
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды       |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |юридические лица         |         |         |         |         |         |
|               |----------------------+-------------------------+---------+---------+---------+---------+---------|
|               | Основное мероприятие |всего                    |  499,6  |  499,6  |  499,6  |  499,6  |  499,6  |
|               |    5.1. Оказание     |-------------------------+---------+---------+---------+---------+---------|
|               | паллиативной помощи  |местный бюджет,          |         |         |         |         |         |
|               |       взрослым       |действующие расходные    |         |         |         |         |         |
|               |                      |обязательства            |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |местный бюджет,          |         |         |         |         |         |
|               |                      |дополнительные объемы    |         |         |         |         |         |
|               |                      |ресурсов                 |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |федеральный бюджет       |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |региональный бюджет      |  499,6  |  499,6  |  499,6  |  499,6  |  499,6  |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды       |         |         |         |         |         |
|               |                      |Российской Федерации     |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |территориальные          |         |         |         |         |         |
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды       |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |юридические лица         |         |         |         |         |         |
|---------------+----------------------+-------------------------+---------+---------+---------+---------+---------|
|Подпрограмма 6.|Кадровое обеспечение  |всего                    | 1723,1  | 1723,1  | 1723,1  | 1723,1  | 1723,1  |
|               |муниципального        |                         |         |         |         |         |         |
|               |здравоохранения       |                         |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |местный бюджет,          |         |         |         |         |         |
|               |                      |действующие расходные    |         |         |         |         |         |
|               |                      |обязательства            |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |местный бюджет,          |         |         |         |         |         |
|               |                      |дополнительные объемы    |         |         |         |         |         |
|               |                      |ресурсов                 |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |федеральный бюджет       |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |региональный бюджет      |         |         |         |         |         |
|---------------+----------------------+-------------------------+---------+---------+---------+---------+---------|
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды       |         |         |         |         |         |
|               |                      |Российской Федерации     |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |территориальные          | 1723,1  | 1723,1  | 1723,1  | 1723,1  | 1723,1  |
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды       |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |юридические лица         |         |         |         |         |         |
|               |----------------------+-------------------------+---------+---------+---------+---------+---------|
|               |Основное мероприятие. |всего                    | 1723,1  | 1723,1  | 1723,1  | 1723,1  | 1723,1  |
|               |6.1. Повышение        |                         |         |         |         |         |         |
|               |квалификации и        |                         |         |         |         |         |         |
|               |профессиональная      |                         |         |         |         |         |         |
|               |переподготовка        |                         |         |         |         |         |         |
|               |работников.           |                         |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |местный бюджет,          |         |         |         |         |         |
|               |                      |действующие расходные    |         |         |         |         |         |
|               |                      |обязательства            |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |местный бюджет,          |         |         |         |         |         |
|               |                      |дополнительные объемы    |         |         |         |         |         |
|               |                      |ресурсов                 |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |федеральный бюджет       |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |региональный бюджет      |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды       |         |         |         |         |         |
|               |                      |Российской Федерации     |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |территориальные          |   1723,1|   1723,1|   1723,1|   1723,1|   1723,1|
|               |                      |государственные          |         |         |         |         |         |
|               |                      |внебюджетные фонды       |         |         |         |         |         |
|               |                      |-------------------------+---------+---------+---------+---------+---------|
|               |                      |юридические лица         |         |         |         |         |         |
--------------------------------------------------------------------------------------------------------------------




                                        Приложение N 6
                                        к муниципальной программе
                                          "Развитие здравоохранения в
                                        городе Черкесске" на 2014-2018
                                                     годы


                                                       Сведения о порядке сбора информации и методике расчета показателя
                                                                      (индикатора) муниципальной программы
                                                        "Развитие здравоохранения в городе Черкесске" на 2014-2018 годы


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|NN |     Наименование     |   Ед.    |    Определение     |    Временные     |     Алгоритм     |    Базовые     | Метод сбора |Объект и единица|Охват единиц|Ответственный за|
|п/п|      показателя      |   изм.   |     показателя     |  характеристики  |   формирования   |   показатели   | информации, |   наблюдения   |совокупности| сбор данных по |
|   |                      |          |                    |    показателя    |   (формула) и    |(используемые в |индекс формы |                |            |   показателю   |
|   |                      |          |                    |                  | методологические |    формуле)    | отчетности  |                |            |                |
|   |                      |          |                    |                  |    пояснения     |                |             |                |            |                |
|   |                      |          |                    |                  |   к показателю   |                |             |                |            |                |
|---+----------------------+----------+--------------------+------------------+------------------+----------------+-------------+----------------+------------+----------------|
| 1 |          2           |    3     |4.                  |        5         |        6         |       7        |      8      |       9        |     10     |       11       |
|---+----------------------+----------+--------------------+------------------+------------------+----------------+-------------+----------------+------------+----------------|
|1. |Смертность   от   всех|на    1000|Показатель          |годовая           |Число     умерших:|Число умерших   |Периодическая|Здравоохранение |Сплошное    |Мэрия           |
|   |причин                |населения |характеризует  общую|                  |Среднегодовая     |----------------|отчетность   |                |наблюдение  |муниципального  |
|   |                      |          |смертность          |                  |численность       |Численность     |             |                |            |образования     |