Постановление Правительства Красноярского края от 30.09.2013 № 516-п

|-----------------+------------------------------------+------------------------------------+----------------+--------------+--------------+-----------------|
| Подпрограмма 8  | "Обеспечение реализации            | Всего                              | 23 786 108,2   | 24 268 341,5 | 24 268 341,5 | 72 322 791,2    |
|                 | государственной программы и        |------------------------------------+----------------+--------------+--------------+-----------------|
|                 | прочие мероприятия"                | в том числе:                       |                |              |              |                 |
|                 |                                    |                                    |                |              |              |                 |
|                 |                                    |------------------------------------+----------------+--------------+--------------+-----------------|
|                 |                                    | федеральный бюджет                 | 7 806,1        | 7 848,9      | 7 848,9      | 23 503,9        |
|                 |                                    |------------------------------------+----------------+--------------+--------------+-----------------|
|                 |                                    | краевой бюджет                     | 23 776 102,1   | 24 258 292,6 | 24 258 292,6 | 72 292 687,3    |
|                 |                                    |------------------------------------+----------------+--------------+--------------+-----------------|
|                 |                                    | внебюджетные источники             | 2 200,0        | 2 200,0      | 2 200,0      | 6 600,0         |
|                 |                                    |------------------------------------+----------------+--------------+--------------+-----------------|
|                 |                                    | территориальный фонд обязательного |                |              |              | 0,0             |
|                 |                                    | медицинского страхования           |                |              |              |                 |
|                 |                                    |------------------------------------+----------------+--------------+--------------+-----------------|
|                 |                                    | юридические лица                   |                |              |              | 0,0             |
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                                          Приложение N 3
                                          к паспорту государственной
                                          программы Красноярского края
                                          "Развитие здравоохранения"
                                          на 2014-2016 годы

             Перечень объектов капитального строительства
           государственной собственности Красноярского края
               (за счет всех источников финансирования)

      (В редакции Постановления Правительства Красноярского края
                       от 28.01.2014 г. N 14-п)

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| N п/п | Наименование объекта с указанием мощности и годов     | Остаток       | Объем капитальных вложений, тыс. рублей                                             |
|       | строительства                                         | стоимости     |-------------------------------------------------------------------------------------|
|       |                                                       | строительства | отчетный    | текущий     | очередной   | первый год  | второй год  | по годам до   |
|       |                                                       | в ценах       | финансовый  | финансовый  | финансовый  | планового   | планового   | ввода объекта |
|       |                                                       | контракта     | год         | год         | год         | периода     | периода     |               |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Главный распорядитель - министерство строительства и архитектуры Красноярского края                                                                                 |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1     | Реконструкция центральной районной больницы в с.      | 1 219 496,5   | 7 249,6     | 312 470,0   | 378 443,1   | 81 053,4    | 300 000,0   |               |
|       | Богучаны, Богучанский район (мощность - 250 коек,     |               |             |             |             |             |             |               |
|       | поликлиника - 300 посещений, срок ввода - 2016 год)   |               |             |             |             |             |             |               |
|-------+-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | в том числе:                                          |               |             |             |             |             |             |               |
|       |                                                       |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | федеральный бюджет                                    | 0,0           | 0,0         | 0,0         | 0,0         | 0,0         | 0,0         |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | краевой бюджет                                        | 1 219 496,5   | 7 249,6     | 312 470,0   | 378 443,1   | 81 053,4    | 300 000,0   |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | бюджеты муниципальных образований                     |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | внебюджетные источники                                |               |             |             |             |             |             |               |
|-------+-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
| 2     | Реконструкция и расширение Красноярского краевого     | 4 760 236,0   | 1 099 496,6 | 2 996 900,0 | 1 360 348,5 | 2 299 887,5 | 1 100 000,0 |               |
|       | онкологического диспансера в г. Красноярске           |               |             |             |             |             |             |               |
|       | (мощность: 460 коек круглосуточных, 52 дневных,       |               |             |             |             |             |             |               |
|       | поликлиника - 65 посещений, пансионат - 100 коек,     |               |             |             |             |             |             |               |
|       | срок ввода - 2016 год)                                |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | в том числе:                                          |               |             |             |             |             |             |               |
|       |                                                       |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | федеральный бюджет                                    | 100 000,0     | 100 000,0   | 400 000,0   | 100 000,0   | 0,0         | 0,0         |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | краевой бюджет                                        | 4 660 266,0   | 999 496,6   | 2 596 900,0 | 1 260 348,5 | 2 299 887,5 | 1 100 000,0 |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | бюджеты муниципальных образований                     |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | внебюджетные источники                                |               |             |             |             |             |             |               |
|-------+-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
| 3     | Реконструкция и расширение КГБУЗ "Краевая             | 315 000,0     | 0,0         | 0,0         | 0,0         | 115 000,0   | 200 000,0   |               |
|       | клиническая больница", г. Красноярск (мощность -      |               |             |             |             |             |             |               |
|       | 1175 коек с консультативно-диагностической            |               |             |             |             |             |             |               |
|       | поликлиникой на 850 посещений в смену, срок ввода -   |               |             |             |             |             |             |               |
|       | 2017 год)                                             |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | в том числе:                                          |               |             |             |             |             |             |               |
|       |                                                       |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | федеральный бюджет                                    | 0,0           | 0,0         | 0,0         | 0,0         | 0,0         | 0,0         |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | краевой бюджет                                        | 315 000,0     | 0,0         | 0,0         | 0,0         | 115 000,0   | 200 000,0   |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | бюджеты муниципальных образований                     |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | внебюджетные источники                                |               |             |             |             |             |             |               |
|-------+-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
| 4     | Реконструкция здания хирургического отделения         | 0,0           | 0,0         | 115 000,0   | 0,0         | 0,0         | 0,0         |               |
|       | Шарыповской центральной районной больницы с           |               |             |             |             |             |             |               |
|       | увеличением площади корпуса N 6 "Больничного          |               |             |             |             |             |             |               |
|       | городка" г. Шарыпово (мощность - 42 человека, срок    |               |             |             |             |             |             |               |
|       | ввода - 2013 год)                                     |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | в том числе:                                          |               |             |             |             |             |             |               |
|       |                                                       |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | федеральный бюджет                                    | 0,0           | 0,0         | 0,0         | 0,0         | 0,0         | 0,0         |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | краевой бюджет                                        | 0,0           | 0,0         | 115 000,0   | 0,0         | 0,0         | 0,0         |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | бюджеты муниципальных образований                     |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | внебюджетные источники                                |               |             |             |             |             |             |               |
|-------+-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
| 5     | Родильный дом на 130 коек в г. Минусинске (блоки А,   | 0,0           | 0,0         | 2 000,0     | 0,0         | 0,0         | 0,0         |               |
|       | Б) (мощность - 130 коек, срок ввода - 2016 год)       |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | в том числе:                                          |               |             |             |             |             |             |               |
|       |                                                       |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | федеральный бюджет                                    | 0,0           | 0,0         | 0,0         | 0,0         | 0,0         | 0,0         |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | краевой бюджет                                        | 0,0           | 0,0         | 2 000,0     | 0,0         | 0,0         | 0,0         |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | бюджеты муниципальных образований                     |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | внебюджетные источники                                |               |             |             |             |             |             |               |
|-------+-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
| 6     | Строительство поликлиники на 600 посещений в смену    | 321 856,7     | 0,0         | 60 000,0    | 150 000,0   | 150 000,0   | 21 856,7    |               |
|       | в п. Курагино Курагинского района (мощность - 600     |---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | посещений, срок ввода - 2016 год)                     |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | в том числе:                                          |               |             |             |             |             |             |               |
|       |                                                       |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | федеральный бюджет                                    | 0,0           | 0,0         | 0,0         | 0,0         | 0,0         | 0,0         |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | краевой бюджет                                        | 321 856,7     | 0,0         | 60 000,0    | 150 000,0   | 150 000,0   | 21 856,7    |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | бюджеты муниципальных образований                     |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | внебюджетные источники                                |               |             |             |             |             |             |               |
|-------+-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
| 7     | Пищеблок МУЗ "Манская ЦРБ" (мощность - 1350           | 26 092,3      | 0,0         | 0,0         | 26 092,3    | 0,0         | 0,0         |               |
|       | блюд в сутки, срок ввода - 2014 год)                  |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | в том числе:                                          |               |             |             |             |             |             |               |
|       |                                                       |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | федеральный бюджет                                    | 0,0           | 0,0         | 0,0         | 0,0         | 0,0         | 0,0         |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | краевой бюджет                                        | 26 092,3      | 0,0         | 0,0         | 26 092,3    | 0,0         | 0,0         |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | бюджеты муниципальных образований                     |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | внебюджетные источники                                |               |             |             |             |             |             |               |
|-------+-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
| 8     | Строительство локальных очистных сооружений для       | 15 000,0      | 0,0         | 0,0         | 15 000,0    | 0,0         | 0,0         |               |
|       | КГБУЗ "Детский противотуберкулезный санаторий         |               |             |             |             |             |             |               |
|       | "Пионерская речка" (мощность системы водоотведения    |               |             |             |             |             |             |               |
|       | - 320м3 в сутки, срок ввода - 2017 год)               |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | в том числе:                                          |               |             |             |             |             |             |               |
|       |                                                       |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | федеральный бюджет                                    | 0,0           | 0,0         | 0,0         | 0,0         | 0,0         | 0,0         |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | краевой бюджет                                        | 15 000,0      | 0,0         | 0,0         | 15 000,0    | 0,0         | 0,0         |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | бюджеты муниципальных образований                     |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | внебюджетные источники                                |               |             |             |             |             |             |               |
|-------+-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
| 9     | Реконструкция КГБУЗ "Красноярский краевой             | 8 000,0       | 0,0         | 0,0         | 8 000,0     | 0,0         | 0,0         |               |
|       | психоневрологический диспансер N 1", филиал N 4, п.   |               |             |             |             |             |             |               |
|       | Поймо-Тины Нижнеингашского района (мощность -         |               |             |             |             |             |             |               |
|       | 650 коек, срок ввода - 2017 год)                      |               |             |             |             |             |             |               |
|-------+-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | в том числе:                                          |               |             |             |             |             |             |               |
|       |                                                       |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | федеральный бюджет                                    | 0,0           | 0,0         | 0,0         | 0,0         | 0,0         | 0,0         |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | краевой бюджет                                        | 8 000,0       | 0,0         | 0,0         | 8 000,0     | 0,0         | 0,0         |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | бюджеты муниципальных образований                     |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | внебюджетные источники                                |               |             |             |             |             |             |               |
|-------+-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
| 10    | Реконструкция первого этажа лечебного корпуса         | 0,0           | 0,0         | 35 224,0    | 0,0         | 0,0         | 0,0         |               |
|       | (административная часть) и пристройки под             |               |             |             |             |             |             |               |
|       | стоматологическую поликлинику МУЗ "ДЦГБ"              |               |             |             |             |             |             |               |
|       | (мощность - 250 человек, срок ввода - 2013 год)       |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | в том числе:                                          |               |             |             |             |             |             |               |
|       |                                                       |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | федеральный бюджет                                    | 0,0           | 0,0         | 0,0         | 0,0         | 0,0         | 0,0         |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | краевой бюджет                                        | 0,0           | 0,0         | 35 224,0    | 0,0         | 0,0         | 0,0         |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | бюджеты муниципальных образований                     |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | внебюджетные источники                                |               |             |             |             |             |             |               |
|-------+-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
| 11    | Перинатальный центр в г. Ачинске (мощность - 120      | 300 000,0     | 0,0         | 30 000,0    | 230 000,0   | 0,0         | 300 000,0   |               |
|       | коек, срок ввода - 2017 год)                          |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | в том числе:                                          |               |             |             |             |             |             |               |
|       |                                                       |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | федеральный бюджет                                    | 0,0           | 0,0         | 0,0         | 0,0         | 0,0         | 0,0         |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | краевой бюджет                                        | 300 000,0     | 0,0         | 30 000,0    | 230 000,0   | 0,0         | 300 000,0   |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | бюджеты муниципальных образований                     |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | внебюджетные источники                                |               |             |             |             |             |             |               |
|-------+-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
| 12    | Перинатальный центр в г. Норильске (мощность - 120    | 300 000,0     | 0,0         | 0,0         | 230 000,0   | 0,0         | 300 000,0   |               |
|       | коек, срок ввода - 2017 год)                          |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | в том числе:                                          |               |             |             |             |             |             |               |
|       |                                                       |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | федеральный бюджет                                    | 0,0           | 0,0         | 0,0         | 0,0         | 0,0         | 0,0         |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | краевой бюджет                                        | 300 000,0     | 0,0         | 0,0         | 230 000,0   | 0,0         | 300 000,0   |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | бюджеты муниципальных образований                     |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | внебюджетные источники                                |               |             |             |             |             |             |               |
|-------+-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
| 13    | Реконструкция здания социального приюта под           | 0,0           | 44 294,4    | 0,0         | 0,0         | 0,0         | 0,0         |               |
|       | терапевтическое отделение центральной районной        |               |             |             |             |             |             |               |
|       | больницы в с. Каратузское (мощность - 64 койки, срок  |               |             |             |             |             |             |               |
|       | ввода - 2012 год)                                     |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | в том числе:                                          |               |             |             |             |             |             |               |
|       |                                                       |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | федеральный бюджет                                    | 0,0           | 0,0         | 0,0         | 0,0         | 0,0         | 0,0         |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | краевой бюджет                                        | 0,0           | 44 294,4    | 0,0         | 0,0         | 0,0         | 0,0         |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | бюджеты муниципальных образований                     |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | внебюджетные источники                                |               |             |             |             |             |             |               |
|-------+-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
| 14    | Поликлиника в р. п. Березовка Березовского района     | 0,0           | 49,0        | 0,0         | 0,0         | 0,0         | 0,0         |               |
|       | (мощность: поликлиника - 240 посещений, стационар -   |               |             |             |             |             |             |               |
|       | 46 коек, срок ввода - 2012год)                        |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | в том числе:                                          |               |             |             |             |             |             |               |
|       |                                                       |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | федеральный бюджет                                    | 0,0           | 0,0         | 0,0         | 0,0         | 0,0         | 0,0         |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | краевой бюджет                                        | 0,0           | 49,0        | 0,0         | 0,0         | 0,0         | 0,0         |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | бюджеты муниципальных образований                     |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | внебюджетные источники                                |               |             |             |             |             |             |               |
|-------+-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
| 15    | Перинатальный центр в г. Красноярске (мощность -      | 0,0           | 1 295 744,8 | 0,0         | 0,0         | 0,0         | 0,0         |               |
|       | 130 коек, срок ввода - 2012 год)                      |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | в том числе:                                          |               |             |             |             |             |             |               |
|       |                                                       |               |             |             |             |             |             |               |
|-------+-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | федеральный бюджет                                    | 0,0           | 0,0         | 0,0         | 0,0         | 0,0         | 0,0         |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | краевой бюджет                                        | 0,0           | 1 295 744,8 | 0,0         | 0,0         | 0,0         | 0,0         |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | бюджеты муниципальных образований                     |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | внебюджетные источники                                |               |             |             |             |             |             |               |
|-------+-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
| 16    | Родильный дом в г. Шарыпово (мощность - 25 коек (с    | 0,0           | 5 975,6     | 0,0         | 0,0         | 0,0         | 0,0         |               |
|       | гинекологическим отделением на 20 коек), срок ввода - |               |             |             |             |             |             |               |
|       | 2015 год)                                             |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | в том числе:                                          |               |             |             |             |             |             |               |
|       |                                                       |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | федеральный бюджет                                    | 0,0           | 0,0         | 0,0         | 0,0         | 0,0         | 0,0         |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | краевой бюджет                                        | 0,0           | 5 975,6     | 0,0         | 0,0         | 0,0         | 0,0         |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | бюджеты муниципальных образований                     |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | внебюджетные источники                                |               |             |             |             |             |             |               |
|-------+-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | Итого                                                 | 7 265 681,5   | 2 452 810,0 | 3 551 594,0 | 2 397 883,9 | 2 645 940,9 | 2 221 856,7 |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | в том числе:                                          |               |             |             |             |             |             |               |
|       |                                                       |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | федеральный бюджет                                    | 100 000,0     | 100 000,0   | 400 000,0   | 100 000,0   | 0,0         | 0,0         |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | краевой бюджет                                        | 7 165 681,5   | 2 352 810,0 | 3 151 594,0 | 2 297 883,9 | 2 645 940,9 | 2 221 856,7 |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | бюджеты муниципальных образований                     |               |             |             |             |             |             |               |
|       |-------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+---------------|
|       | внебюджетные источники                                |               |             |             |             |             |             |               |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------



                                        Приложение N 1 к паспорту
                                        государственной программы
                                        Красноярского края "Развитие
                                        здравоохранения" на 2014-2016
                                        годы

 Перечень целевых показателей и показателей результативности программы
        с расшифровкой плановых значений по годам ее реализации

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Цели, задачи, показатели                               | Единица измерения   | Вес показателя | Источник       | Отчетный       | Текущий        | Очередной      | Первый год        | Второй год        |
|       |                                                        |                     |                | информации     | финансовый год | финансовый год | финансовый год | планового периода | планового периода |
|-------+--------------------------------------------------------+---------------------+----------------+----------------+----------------+----------------+----------------+-------------------+-------------------|
| 1     | 2                                                      | 3                   | 4              | 5              | 6              | 7              | 8              | 9                 | 10                |
|-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1     | Цель. Увеличение продолжительности жизни за счет обеспечения доступной и качественной медицинской помощи                                                                                                  |
|-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       | Смертность населения (без показателей смертности от    | случаев             |                | Красноярскстат | 12,8           | 12,6           | 12,4           | 12,2              | 12,0              |
|       | внешних причин)                                        | на 1000 человек     |                |                |                |                |                |                   |                   |
|-------+--------------------------------------------------------+---------------------+----------------+----------------+----------------+----------------+----------------+-------------------+-------------------|
|       | Ожидаемая продолжительность жизни при рождении         | лет                 |                | Красноярскстат | 68,4           | 69,4           | 69,8           | 70,3              | 71,2              |
|-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1   | Задача 1. Обеспечение приоритета профилактики в сфере охраны здоровья и развития первичной медико-санитарной помощи, в том числе обеспечение медицинской помощи неизлечимых больных, в том числе детей.   |
|       | Обеспечение доступности лекарственной помощи населению Красноярского края                                                                                                                                 |
|-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1.1 | Подпрограмма 1 "Профилактика заболеваний и формирование здорового образа жизни. Развитие первичной медико-санитарной помощи, паллиативной помощи и совершенствование системы лекарственного обеспечения   |
|       | населению Красноярского края"                                                                                                                                                                             |
|-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       | Охват профилактическими медицинскими осмотрами         | процентов           | 0,03           | ФСН N 30       | 98,4           | 98,5           | 98,5           | 98,5              | 98,5              |
|       | детей                                                  |                     |                |                |                |                |                |                   |                   |
|-------+--------------------------------------------------------+---------------------+----------------+----------------+----------------+----------------+----------------+-------------------+-------------------|
|       | Охват диспансеризацией детей-сирот и детей,            | процентов           | 0,03           | ВРСН<*>        | 100,0          | 100,0          | 100,0          | 100,0             | 100,0             |
|       | находящихся в трудной жизненной ситуации               |                     |                |                |                |                |                |                   |                   |
|-------+--------------------------------------------------------+---------------------+----------------+----------------+----------------+----------------+----------------+-------------------+-------------------|
|       | Охват диспансеризацией определенных групп взрослого    | процентов           | 0,04           | ВРСН<*>        | 20,5           | 23,5           | 23,5           | 23,5              | 23,5              |
|       | населения                                              |                     |                |                |                |                |                |                   |                   |
|-------+--------------------------------------------------------+---------------------+----------------+----------------+----------------+----------------+----------------+-------------------+-------------------|
|       | Доля больных с выявленными злокачественными            | процентов           | 0,05           | ФСН N 35       | 42,20          | 43,90          | 45,80          | 46,70             | 49,60             |
|       | новообразованиями на I-II ст.                          |                     |                |                |                |                |                |                   |                   |
|-------+--------------------------------------------------------+---------------------+----------------+----------------+----------------+----------------+----------------+-------------------+-------------------|
|       | удовлетворение потребности отдельных категорий         | процентов           | 0,07           | ВРСН<*>        | 84,9           | 88,0           | 90,0           | 93,0              | 95,5              |
|       | граждан в получении лекарственной помощи на льготных   |                     |                |                |                |                |                |                   |                   |
|       | условиях                                               |                     |                |                |                |                |                |                   |                   |
|-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.2   | Задача 2. Повышение эффективности оказания специализированной, включая высокотехнологичную, медицинской помощи, скорой, в том числе скорой специализированной, медицинской помощи, медицинской            |
|       | эвакуации                                                                                                                                                                                                 |
|-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.2.1 | Подпрограмма 2 "Совершенствование оказания специализированной, включая высокотехнологичную, медицинской помощи, скорой, в том числе скорой специализированной, медицинской помощи, медицинской            |
|       | эвакуации"                                                                                                                                                                                                |
|-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       | Смертность от болезней системы кровообращения          | случаев             | 0,1            | Красноярскстат | 614,5          | 609,2          | 609,2          | 609,1             | 609,1             |
|       |                                                        | на 100 тыс. человек |                |                |                |                |                |                   |                   |
|-------+--------------------------------------------------------+---------------------+----------------+----------------+----------------+----------------+----------------+-------------------+-------------------|
|       | Смертность от новообразований (в том числе от          | случаев             | 0,1            | Красноярскстат | 222,2          | 221,8          | 220,5          | 216,3             | 206,2             |
|       | злокачественных)                                       | на 100 тыс. человек |                |                |                |                |                |                   |                   |
|-------+--------------------------------------------------------+---------------------+----------------+----------------+----------------+----------------+----------------+-------------------+-------------------|
|       | Смертность от дорожно-транспортных происшествий        | случаев             | 0,03           | Красноярскстат | 16,7           | 15,5           | 14,2           | 13,5              | 12,5              |
|       |                                                        | на 100 тыс. человек |                |                |                |                |                |                   |                   |
|-------+--------------------------------------------------------+---------------------+----------------+----------------+----------------+----------------+----------------+-------------------+-------------------|
|       | Смертность от туберкулеза                              | случаев             | 0,04           | Красноярскстат | 18,5           | 18,0           | 17,0           | 16,0              | 15,9              |
|       |                                                        | на 100 тыс. человек |                |                |                |                |                |                   |                   |
|-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.3   | Задача 3. Создание условий для оказания доступной и качественной медицинской помощи матерям и детям                                                                                                       |
|-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.3.1 | Подпрограмма 3 "Охрана здоровья матери и ребенка"                                                                                                                                                         |
|-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       | Материнская смертность                                 | случаев на 100 тыс. | 0,03           | Красноярскстат | 7,3            | 16,1           | 16,0           | 15,9              | 15,9              |
|       |                                                        | родившихся живыми   |                |                |                |                |                |                   |                   |
|-------+--------------------------------------------------------+---------------------+----------------+----------------+----------------+----------------+----------------+-------------------+-------------------|
|       | Младенческая смертность                                | случаев на 1 000    | 0,1            | Красноярскстат | 9,7            | 9,1            | 9,0            | 8,9               | 8,5               |
|       |                                                        | родившихся живыми   |                |                |                |                |                |                   |                   |
|-------+--------------------------------------------------------+---------------------+----------------+----------------+----------------+----------------+----------------+-------------------+-------------------|
|       | Смертность детей от 0 до 17 лет                        | случаев             | 0,05           | Красноярскстат | 12,3           | 10,5           | 10,1           | 9,6               | 8,9               |
|       |                                                        | на 10 000 населения |                |                |                |                |                |                   |                   |
|       |                                                        | соответствующего    |                |                |                |                |                |                   |                   |
|       |                                                        | возраста            |                |                |                |                |                |                   |                   |
|-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.4   | Задача 4. Развитие медицинской реабилитации населения и совершенствование системы санаторно-курортного лечения, в том числе детей                                                                         |
|-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.4.1 | Подпрограмма 4 "Развитие медицинской реабилитации и санаторно-курортного лечения, в том числе детям"                                                                                                      |
|-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       | Охват реабилитационной медицинской помощью детей-      | процентов           | 0,04           | ВРСН<*>        | 12,0           | 12,5           | 15,0           | 17,0              | 20,0              |
|       | инвалидов от числа нуждающихся                         |                     |                |                |                |                |                |                   |                   |
|-------+--------------------------------------------------------+---------------------+----------------+----------------+----------------+----------------+----------------+-------------------+-------------------|
|       | Охват реабилитационной медицинской помощью             | процентов           | 0,01           | ВРСН<*>        | 8,0            | 10,0           | 12,0           | 15,0              | 15,0              |
|       | пациентов                                              |                     |                |                |                |                |                |                   |                   |
|-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.5   | Задача 5. Обеспечение медицинских организаций квалифицированными медицинскими кадрами                                                                                                                     |
|-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.5.1 | Подпрограмма 5 "Кадровое обеспечение системы здравоохранения"                                                                                                                                             |
|-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       | Количество подготовленных специалистов по              | чел.                | 0,03           | ВРСН<*>        | 8309           | 8650           | 9027           | 9332              | 9646              |
|       | программам дополнительного медицинского                |                     |                |                |                |                |                |                   |                   |
|       | и фармацевтического образования                        |                     |                |                |                |                |                |                   |                   |
|       | в государственных образовательных учреждениях          |                     |                |                |                |                |                |                   |                   |
|       | дополнительного профессионального образования          |                     |                |                |                |                |                |                   |                   |
|-------+--------------------------------------------------------+---------------------+----------------+----------------+----------------+----------------+----------------+-------------------+-------------------|