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Постановление Правительства Самарской области от 15.07.2016 № 384

           системы территориального планирования учреждений

        здравоохранения Самарской области" на 2014 - 2018 годы

 

+-------------------+-----------------------------------------------------------------------+

|      Главный      |              Объем финансирования по годам, млн. рублей               |

|   распорядитель   |                                                                       |

|средств областного |                                                                       |

|      бюджета      |                                                                       |

+-------------------+-----------+----------+-----------+----------+-----------+-------------+

|                   |   Всего   |   2014   |   2015    |   2016   |   2017    |    2018     |

+-------------------+-----------+----------+-----------+----------+-----------+-------------+

|Министерство       | 1 696,075 | 550,091  |  428,047  | 975,526  |    0,0    |     0,0     |

|строительства      |    <*>    |          |   <**>    |  <****>  |           |             |

|Самарской области  |           |          |           |          |           |             |

+-------------------+-----------+----------+-----------+----------+-----------+-------------+

|В том числе за счет|  362,934  | 105,345  |  193,795  |  63,794  |    0,0    |     0,0     |

|неиспользованного  |           |          |           |          |           |             |

|остатка средств    |           |          |           |          |           |             |

|областного бюджета |           |          |           |          |           |             |

|предыдущего года   |           |          |           |          |           |             |

+-------------------+-----------+----------+-----------+----------+-----------+-------------+

|Министерство       |33 676,845 | 698,553  |  308,514  |11 004,993|10 917,175 | 10 917,175  |

|здравоохранения    |    <*>    |          |           |          |           |             |

|Самарской области  |           |          |           |          |           |             |

+-------------------+-----------+----------+-----------+----------+-----------+-------------+

|В том числе за счет|  253,105  |  83,540  |  81,797   |  87,768  |    0,0    |     0,0     |

|неиспользованного  |           |          |           |          |           |             |

|остатка средств    |           |          |           |          |           |             |

|областного бюджета |           |          |           |          |           |             |

|предыдущего года   |           |          |           |          |           |             |

+-------------------+-----------+----------+-----------+----------+-----------+-------------+

|Итого              |35 372,920 |1 248,644 |  736,561  |11 980,519|10 917,175 | 10 917,175  |

|                   |    <*>    |          |   <***>   | <*****>  |           |             |

+-------------------+-----------+----------+-----------+----------+-----------+-------------+

|В том числе за счет|  616,039  | 188,885  |  275,592  | 151,562  |    0,0    |     0,0     |

|неиспользованного  |           |          |           |          |           |             |

|остатка средств    |           |          |           |          |           |             |

|областного бюджета |           |          |           |          |           |             |

|предыдущего года   |           |          |           |          |           |             |

+-------------------+-----------+----------+-----------+----------+-----------+-------------+

 

 

--------------------------------

<*> В случае если по мероприятию Подпрограммы имеется остаток средств,

в графе "Всего" указываются значения, рассчитанные по формуле

 

                         

 

где V - объем финансирования;

     Vn - финансирование мероприятий по годам;

     On -  остаток  средств  по  годам  начиная  с  остатка   средств,

сложившегося по состоянию на 01.01.2015.

<**> Объем  бюджетных  ассигнований  на  финансирование   мероприятий,

превышающий  в  2015  году  307,636  млн.  рублей,   предусматривается

отдельными постановлениями Правительства Самарской области.

<***> Объем  бюджетных  ассигнований  на  финансирование  мероприятий,

превышающий  в  2015  году  616,150  млн.  рублей,   предусматривается

отдельными постановлениями Правительства Самарской области.

<****> Объем  бюджетных  ассигнований на  финансирование  мероприятий,

превышающий  в  2016   году  68,710  млн.  рублей,   предусматривается

отдельными постановлениями Правительства Самарской области.

<*****> Объем бюджетных  ассигнований  на финансирование  мероприятий,

превышающий в  2016  году 11  073,703  млн. рублей,  предусматривается

отдельными постановлениями Правительства Самарской области.

 

 

 

                                                  ПРИЛОЖЕНИЕ 3

                                         к постановлению Правительства

                                               Самарской области

                                              от 15.07.2016 N 384

 

 

 

                               ПЕРЕЧЕНЬ

     мероприятий по проектированию, строительству и реконструкции

        объектов здравоохранения государственной собственности

                         в Самарской области

 

+-----+------------------+-----------+------------+-----------+----------------------------------------------------------------------------------+

|  N  |   Наименование   |   Срок    |  Вводимая  |  Остаток  |                Потребность в финансировании по годам, млн. рублей                |

| п/п |   мероприятия    |исполнения,|  мощность  |  сметной  |                                                                                  |

|     |    (объекта)     |   годы    |            | стоимости |                                                                                  |

|     |                  |           |            |    на     |                                                                                  |

|     |                  |           |            |01.01.2014,|                                                                                  |

|     |                  |           |            |млн. рублей|                                                                                  |

+-----+------------------+-----------+------------+-----------+-----------+----------+----------+-----------+--------+-------+-------------------+

|     |                  |           |            |           |   Всего   |   2014   |   2015   |   2016    |  2017  | 2018  |      Будущий      |

|     |                  |           |            |           |           |          |          |           |        |       | балансодержатель  |

|     |                  |           |            |           |           |          |          |           |        |       |      объекта      |

+-----+------------------+-----------+------------+-----------+-----------+----------+----------+-----------+--------+-------+-------------------+

| 1.  |Проектирование и  |2014 - 2016|  60 коек   |  111,095  |114,579 <8>|  54,775  |  56,320  |  20,071   |        |       |Государственное    |

|     |строительство     |           |            |           |           |          |          |           |        |       |бюджетное          |

|     |детского отделения|           |            |           |           |          |          |           |        |       |учреждение         |

|     |N 5 Самарской     |           |            |           |           |          |          |           |        |       |здравоохранения    |

|     |психиатрической   |           |            |           |           |          |          |           |        |       |"Самарская         |

|     |больницы в        |           |            |           |           |          |          |           |        |       |психиатрическая    |

|     |Промышленном      |           |            |           |           |          |          |           |        |       |больница"          |

|     |районе г. Самары  |           |            |           |           |          |          |           |        |       |                   |

|     |по адресу: ул.    |           |            |           |           |          |          |           |        |       |                   |

|     |Воронежская, д.   |           |            |           |           |          |          |           |        |       |                   |

|     |11а               |           |            |           |           |          |          |           |        |       |                   |

+-----+------------------+-----------+------------+-----------+-----------+----------+----------+-----------+--------+-------+-------------------+

|     |В том числе       |           |            |           |           |          |          |  16,587   |        |       |                   |

|     |неиспользованный  |           |            |           |           |          |          |           |        |       |                   |

|     |остаток           |           |            |           |           |          |          |           |        |       |                   |

|     |предыдущего года  |           |            |           |           |          |          |           |        |       |                   |

+-----+------------------+-----------+------------+-----------+-----------+----------+----------+-----------+--------+-------+-------------------+

| 3.  |Проектирование и  |2014 - 2016|    350     |124,215 <1>|34,583 <8> |   10,0   |  31,759  |  22,607   |        |       |Государственное    |

|     |реконструкция     |           | посещений  |           |           |          |          |           |        |       |бюджетное          |

|     |поликлиники       |           |            |           |           |          |          |           |        |       |учреждение         |

|     |Самарской         |           |            |           |           |          |          |           |        |       |здравоохранения    |

|     |областной         |           |            |           |           |          |          |           |        |       |Самарской   области|

|     |клинической       |           |            |           |           |          |          |           |        |       |"Самарская         |

|     |больницы N 2 по   |           |            |           |           |          |          |           |        |       |областная          |

|     |адресу: г. Самара,|           |            |           |           |          |          |           |        |       |клиническая        |

|     |ул. Л. Толстого,  |           |            |           |           |          |          |           |        |       |больница N 2"      |

|     |д. 59             |           |            |           |           |          |          |           |        |       |                   |

+-----+------------------+-----------+------------+-----------+-----------+----------+----------+-----------+--------+-------+-------------------+

|     |В том числе       |           |            |           |           |          |  7,176   |  22,607   |        |       |                   |

|     |неиспользованный  |           |            |           |           |          |          |           |        |       |                   |

|     |остаток           |           |            |           |           |          |          |           |        |       |                   |

|     |предыдущего года  |           |            |           |           |          |          |           |        |       |                   |

+-----+------------------+-----------+------------+-----------+-----------+----------+----------+-----------+--------+-------+-------------------+

| 5.  |Консультативная   |2014 - 2016|    250     |  215,516  |245,380 <8>| 215,516  | 188,663  |  13,243   |        |       |Государственное    |

|     |поликлиника на 250|           |посещений в |           |           |   <6>    |          |           |        |       |бюджетное          |

|     |посещений в смену |           |   смену    |           |           |          |          |           |        |       |учреждение         |

|     |Большечерниговской|           |            |           |           |          |          |           |        |       |здравоохранения    |

|     |ЦРБ в селе Большая|           |            |           |           |          |          |           |        |       |Самарской   области|

|     |Черниговка        |           |            |           |           |          |          |           |        |       |"Большечерниговская|

|     |                  |           |            |           |           |          |          |           |        |       |центральная        |

|     |                  |           |            |           |           |          |          |           |        |       |районная больница" |

+-----+------------------+-----------+------------+-----------+-----------+----------+----------+-----------+--------+-------+-------------------+

|     |В том числе       |           |            |           |           |   50,0   | 158,799  |  13,243   |        |       |                   |

|     |неиспользованный  |           |            |           |           |          |          |           |        |       |                   |

|     |остаток           |           |            |           |           |          |          |           |        |       |                   |

|     |предыдущего года  |           |            |           |           |          |          |           |        |       |                   |

+-----+------------------+-----------+------------+-----------+-----------+----------+----------+-----------+--------+-------+-------------------+

|     |ИТОГО             |           |            | 5 610,240 | 1 696,075 | 550,091  | 428,047  |  975,526  |        |       |                   |

|     |                  |           |            |    <1>    |           |          |   <9>    |   <10>    |        |       |                   |

+-----+------------------+-----------+------------+-----------+-----------+----------+----------+-----------+--------+-------+-------------------+

|     |В том числе       |           |            |           |  362,934  | 105,345  | 193,795  |  63,794   |        |       |                   |

|     |неиспользованный  |           |            |           |           |          |          |           |        |       |                   |

|     |остаток           |           |            |           |           |          |          |           |        |       |                   |

|     |предыдущего года  |           |            |           |           |          |          |           |        |       |                   |

+-----+------------------+-----------+------------+-----------+-----------+----------+----------+-----------+--------+-------+-------------------+

 

 

--------------------------------

     <10> Объем бюджетных ассигнований на финансирование  мероприятий,

превышающий  в  2016   году  68,710  млн.  рублей,   предусматривается

отдельным постановлением Правительства Самарской области.

 

 

                                                  ПРИЛОЖЕНИЕ 4

                                         к постановлению Правительства

                                               Самарской области

                                              от 15.07.2016 N 384

 

 

 

                        ПЕРЕЧЕНЬ МЕРОПРИЯТИЙ,

             включенных в План мероприятий, направленных

     на исполнение отдельных полномочий в сфере здравоохранения,

           финансовое обеспечение деятельности министерства

            здравоохранения Самарской области и выполнение

       государственного задания учреждениями, подведомственными

           министерству здравоохранения Самарской области,

                         на 2015 - 2018 годы

 

+----+-----------------+-----------+---------------------+-------------------------------------------------------+-----------------+

| N  |  Наименование   |   Срок    |    Ответственный    |       Объем финансирования по годам, млн. рублей      |    Ожидаемый    |

|п/п |   мероприятия   |реализации,|     исполнитель     |                                                       |    результат    |

|    |                 |   годы    |     мероприятия     |                                                       |                 |

|    |                 |           |   (соисполнитель)   |                                                       |                 |

+----+-----------------+-----------+---------------------+-----------+----------+---------+----------+-----------+-----------------+

|    |                 |           |                     |   2015    |   2016   |  2017   |   2018   |   Всего   |                 |

+----+-----------------+-----------+---------------------+-----------+----------+---------+----------+-----------+-----------------+

| 2. |Предоставление   |2015 - 2018|    Министерство     | 4 417,686 |4 347,587 |5 521,703|5 886,009 |20 172,985 |Соблюдение прав  |

|    |субсидий         |           |   здравоохранения   |           |          |         |          |           |человека        и|

|    |государственным  |           |  Самарской области  |           |          |         |          |           |гражданина      в|

|    |бюджетным        |           |                     |           |          |         |          |           |сфере      охраны|

|    |учреждениям,     |           |                     |           |          |         |          |           |здоровья,        |

|    |подведомственным |           |                     |           |          |         |          |           |обеспечение      |

|    |министерству     |           |                     |           |          |         |          |           |граждан доступной|

|    |здравоохранения  |           |                     |           |          |         |          |           |медицинской      |

|    |Самарской        |           |                     |           |          |         |          |           |помощью,         |

|    |области,       на|           |                     |           |          |         |          |           |повышение        |

|    |финансовое       |           |                     |           |          |         |          |           |качества оказания|

|    |обеспечение      |           |                     |           |          |         |          |           |государственных  |

|    |государственного |           |                     |           |          |         |          |           |услуг   в   сфере|

|    |(муниципального) |           |                     |           |          |         |          |           |здравоохранения  |

|    |задания        на|           |                     |           |          |         |          |           |                 |

|    |оказание         |           |                     |           |          |         |          |           |                 |

|    |государственных  |           |                     |           |          |         |          |           |                 |

|    |(муниципальных)  |           |                     |           |          |         |          |           |                 |

|    |услуг (выполнение|           |                     |           |          |         |          |           |                 |

|    |работ)  в   сфере|           |                     |           |          |         |          |           |                 |

|    |здравоохранения  |           |                     |           |          |         |          |           |                 |

+----+-----------------+-----------+---------------------+-----------+----------+---------+----------+-----------+-----------------+

|22. |Представление    |   2016    |    Министерство     |           |  0,440   |         |          |   0,440   |Обеспечение      |

|    |субсидий         |           |   здравоохранения   |           |          |         |          |           |расходов       на|

|    |государственным  |           |  Самарской области  |           |          |         |          |           |оплату      труда|

|    |бюджетным        |           |                     |           |          |         |          |           |персонала,       |

|    |учреждениям,     |           |                     |           |          |         |          |           |участвующего    в|

|    |подведомственным |           |                     |           |          |         |          |           |обеспечении      |

|    |министерству     |           |                     |           |          |         |          |           |сохранности      |

|    |здравоохранения  |           |                     |           |          |         |          |           |имущественного   |

|    |Самарской        |           |                     |           |          |         |          |           |комплекса,     не|

|    |области,       на|           |                     |           |          |         |          |           |используемого для|

|    |обеспечение      |           |                     |           |          |         |          |           |оказания         |

|    |сохранности      |           |                     |           |          |         |          |           |государственной  |

|    |имущественного   |           |                     |           |          |         |          |           |услуги  "Оказание|

|    |комплекса,     не|           |                     |           |          |         |          |           |первичной        |

|    |используемого для|           |                     |           |          |         |          |           |медико-санитарной|

|    |оказания         |           |                     |           |          |         |          |           |помощи    части|

|    |государственной  |           |                     |           |          |         |          |           |обеспечения      |

|    |услуги  "Оказание|           |                     |           |          |         |          |           |населения детским|

|    |первичной        |           |                     |           |          |         |          |           |питанием        и|

|    |медико-санитарной|           |                     |           |          |         |          |           |молочными        |

|    |помощи    части|           |                     |           |          |         |          |           |смесями)", в  том|

|    |обеспечения      |           |                     |           |          |         |          |           |числе          на|

|    |населения детским|           |                     |           |          |         |          |           |компенсацию      |

|    |питанием        и|           |                     |           |          |         |          |           |расходов,        |

|    |молочными        |           |                     |           |          |         |          |           |произведенных    |

|    |смесями)", в  том|           |                     |           |          |         |          |           |учреждениями  для|

|    |числе          на|           |                     |           |          |         |          |           |обеспечения      |

|    |компенсацию      |           |                     |           |          |         |          |           |сохранности      |

|    |расходов,        |           |                     |           |          |         |          |           |имущественного   |

|    |произведенных    |           |                     |           |          |         |          |           |комплекса        |

|    |учреждениями  для|           |                     |           |          |         |          |           |                 |

|    |обеспечения      |           |                     |           |          |         |          |           |                 |

|    |сохранности      |           |                     |           |          |         |          |           |                 |

|    |имущественного   |           |                     |           |          |         |          |           |                 |

|    |комплекса        |           |                     |           |          |         |          |           |                 |

+----+-----------------+-----------+---------------------+-----------+----------+---------+----------+-----------+-----------------+

|23. |Предоставление   |   2016    |    Министерство     |           |  2,105   |         |          |   2,105   |Обеспечение      |

|    |субсидий         |           |   здравоохранения   |           |          |         |          |           |расходов       по|

|    |государственным  |           |  Самарской области  |           |          |         |          |           |содержанию       |

|    |бюджетным        |           |                     |           |          |         |          |           |имущественного   |

|    |учреждениям,     |           |                     |           |          |         |          |           |комплекса,     не|

|    |подведомственным |           |                     |           |          |         |          |           |используемого для|

|    |министерству     |           |                     |           |          |         |          |           |оказания         |

|    |здравоохранения  |           |                     |           |          |         |          |           |государственной  |

|    |Самарской        |           |                     |           |          |         |          |           |услуги  "Оказание|

|    |области,       на|           |                     |           |          |         |          |           |первичной        |

|    |осуществление    |           |                     |           |          |         |          |           |медико-санитарной|

|    |расходов       по|           |                     |           |          |         |          |           |помощи    части|

|    |содержанию       |           |                     |           |          |         |          |           |обеспечения      |

|    |имущественного   |           |                     |           |          |         |          |           |населения детским|

|    |комплекса,     не|           |                     |           |          |         |          |           |питанием        и|

|    |используемого для|           |                     |           |          |         |          |           |молочными        |

|    |оказания         |           |                     |           |          |         |          |           |смесями)", в  том|

|    |государственной  |           |                     |           |          |         |          |           |числе          на|

|    |услуги  "Оказание|           |                     |           |          |         |          |           |компенсацию      |

|    |первичной        |           |                     |           |          |         |          |           |расходов,        |

|    |медико-санитарной|           |                     |           |          |         |          |           |произведенных    |

|    |помощи    части|           |                     |           |          |         |          |           |учреждениями  для|

|    |обеспечения      |           |                     |           |          |         |          |           |осуществления    |

|    |населения детским|           |                     |           |          |         |          |           |расходов       по|

|    |питанием        и|           |                     |           |          |         |          |           |содержанию       |

|    |молочными        |           |                     |           |          |         |          |           |имущественного   |

|    |смесями)", в  том|           |                     |           |          |         |          |           |комплекса        |

|    |числе          на|           |                     |           |          |         |          |           |                 |

|    |компенсацию      |           |                     |           |          |         |          |           |                 |

|    |расходов,        |           |                     |           |          |         |          |           |                 |

|    |произведенных    |           |                     |           |          |         |          |           |                 |

|    |учреждениями  для|           |                     |           |          |         |          |           |                 |

|    |осуществления    |           |                     |           |          |         |          |           |                 |

|    |расходов       по|           |                     |           |          |         |          |           |                 |

|    |содержанию       |           |                     |           |          |         |          |           |                 |

|    |имущественного   |           |                     |           |          |         |          |           |                 |

|    |комплекса        |           |                     |           |          |         |          |           |                 |

+----+-----------------+-----------+---------------------+-----------+----------+---------+----------+-----------+-----------------+

|25. |Представление    |   2016    |    Министерство     |           |  50,760  | 50,760  |  50,760  |  152,280  |                 |

|    |субсидий         |           |   здравоохранения   |           |          |         |          |           |                 |

|    |государственным  |           |  Самарской области  |           |          |         |          |           |                 |

|    |бюджетным        |           |                     |           |          |         |          |           |                 |

|    |учреждениям,     |           |                     |           |          |         |          |           |                 |

|    |подведомственным |           |                     |           |          |         |          |           |                 |

|    |министерству     |           |                     |           |          |         |          |           |                 |

|    |здравоохранения  |           |                     |           |          |         |          |           |                 |

|    |Самарской        |           |                     |           |          |         |          |           |                 |

|    |области,       на|           |                     |           |          |         |          |           |                 |

|    |компенсацию      |           |                     |           |          |         |          |           |                 |

|    |расходов         |           |                     |           |          |         |          |           |                 |

|    |произведенных    |           |                     |           |          |         |          |           |                 |

|    |учреждениями    в|           |                     |           |          |         |          |           |                 |

|    |связи с оказанием|           |                     |           |          |         |          |           |                 |

|    |скорой           |           |                     |           |          |         |          |           |                 |

|    |медицинской      |           |                     |           |          |         |          |           |                 |

|    |помощи         не|           |                     |           |          |         |          |           |                 |

|    |застрахованным по|           |                     |           |          |         |          |           |                 |

|    |обязательному    |           |                     |           |          |         |          |           |                 |

|    |медицинскому     |           |                     |           |          |         |          |           |                 |

|    |страхованию лицам|           |                     |           |          |         |          |           |                 |

+----+-----------------+-----------+---------------------+-----------+----------+---------+----------+-----------+-----------------+

|    |Итого по    Плану|           |                     | 4 987,764 |5 007,289 |6 164,590|6 550,683 |22 710,326 |                 |

|    |мероприятий      |           |                     |           |          |         |          |           |                 |

+----+-----------------+-----------+---------------------+-----------+----------+---------+----------+-----------+-----------------+

|    |В том  числе   за|           |                     |   4,502   |  4,286   |   0,0   |   0,0    |   8,788   |                 |

|    |счет      средств|           |                     |           |          |         |          |           |                 |

|    |областного       |           |                     |           |          |         |          |           |                 |

|    |бюджета,         |           |                     |           |          |         |          |           |                 |

|    |формируемых    за|           |                     |           |          |         |          |           |                 |

|    |счет  планируемых|           |                     |           |          |         |          |           |                 |

|      поступлению  в|           |                     |           |          |         |          |           |                 |

|    |областной  бюджет|           |                     |           |          |         |          |           |                 |

|    |в соответствии  с|           |                     |           |          |         |          |           |                 |

|    |действующим      |           |                     |           |          |         |          |           |                 |

|    |законодательством|           |                     |           |          |         |          |           |                 |


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