Постановление Правительства Красноярского края от 30.09.2013 № 516-п

|       | Доля медицинских и фармацевтических специалистов,      | процентов           | 0,03           | ВРСН<*>        | 66,9           | 75,0           | 80,0           | 85,0              | 90,0              |
|       | обучавшихся в рамках целевой подготовки для нужд       |                     |                |                |                |                |                |                   |                   |
|       | Красноярского края, трудоустроившихся после            |                     |                |                |                |                |                |                   |                   |
|       | завершения обучения в медицинские или                  |                     |                |                |                |                |                |                   |                   |
|       | фармацевтические организации системы                   |                     |                |                |                |                |                |                   |                   |
|       | здравоохранения Красноярского края                     |                     |                |                |                |                |                |                   |                   |
|-------+--------------------------------------------------------+---------------------+----------------+----------------+----------------+----------------+----------------+-------------------+-------------------|
|       | Обеспеченность врачами                                 | на 10 тыс. человек  | 0,02           | ВРСН<*>        | 39,6           | 40,2           | 40,5           | 40,7              | 40,9              |
|-------+--------------------------------------------------------+---------------------+----------------+----------------+----------------+----------------+----------------+-------------------+-------------------|
|       | Обеспеченность средним медицинским персоналом          | на 10 тыс. человек  | 0,01           | ВРСН<*>        | 97,3           | 97,9           | 98,5           | 99,1              | 99,7              |
|-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.6   | Задача 6. Повышение качества оказания медицинской помощи, эффективности и результативности процессов управления системой здравоохранения путем информатизации здравоохранения                             |
|-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.6.1 | Подпрограмма 6 "Развитие информатизации в здравоохранении"                                                                                                                                                |
|-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       | Доля медицинских организаций Красноярского края,       | процентов           | 0,03           | ВРСН<*>        | 2,7            | 5,4            | 23,6           | 31,5              | 59,6              |
|       | использующих                                           |                     |                |                |                |                |                |                   |                   |
|-------+--------------------------------------------------------+---------------------+----------------+----------------+----------------+----------------+----------------+-------------------+-------------------|
|       | технологию ведения электронной медицинской карты       |                     |                |                |                |                |                |                   |                   |
|-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.7   | Задача 7. Модернизация инфраструктуры медицинских организаций Красноярского края                                                                                                                          |
|-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.7.1 | Подпрограмма 7 "Совершенствование системы              |                     |                |                |                |                |                |                   |                   |
|       | территориального планирования здравоохранения          |                     |                |                |                |                |                |                   |                   |
|       | Красноярского края"                                    |                     |                |                |                |                |                |                   |                   |
|-------+--------------------------------------------------------+---------------------+----------------+----------------+----------------+----------------+----------------+-------------------+-------------------|
|       | Доля медицинских организаций, здания которых           | процентов           | 0,03           | ФСН N47        | 49,4           | 48,8           | 48,5           | 48,3              | 48,0              |
|       | находятся в аварийном состоянии или требуют            |                     |                |                |                |                |                |                   |                   |
|       | капитального ремонта                                   |                     |                |                |                |                |                |                   |                   |
|-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.8   | Задача 8. Создание условий для эффективного, ответственного и прозрачного управления финансовыми ресурсами в рамках выполнения установленных функций и полномочий                                         |
|-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.8.1 | Подпрограмма 8 "Обеспечение реализации государственной программы и прочие мероприятия"                                                                                                                    |
|-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       | Доля мероприятий государственной программы             | процентов           | 0,075          | ВРСН<*>        |                |                | 95,0           | 95,0              | 95,0              |
|       | Красноярского края "Развитие здравоохранения" на 2014- |                     |                |                |                |                |                |                   |                   |
|       | 2016 годы, запланированных на отчетный год, которые    |                     |                |                |                |                |                |                   |                   |
|       | выполнены в полном объеме                              |                     |                |                |                |                |                |                   |                   |
|-------+--------------------------------------------------------+---------------------+----------------+----------------+----------------+----------------+----------------+-------------------+-------------------|
|       | Оценка качества финансового менеджмента главных        | баллов              | 0,075          | ВРСН<*>        | 73,0           | 75,0           | 75,0           | 75,0              | 75,0              |
|       | распорядителей средств краевого бюджета                |                     |                |                |                |                |                |                   |                   |
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
____________________
     Примечание: <*> Внутриведомственное  региональное  статистическое
наблюдение (ВРСН).



                                         Приложение N 2 к паспорту
                                         государственной программы
                                         Красноярского края "Развитие
                                         здравоохранения" на 2014-2016
                                         годы

         Значения целевых показателей на долгосрочный период

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Цель, целевые показатели          | Единица          | Отчетный   | Текущий    | Очередной  | Плановый период         | Долгосрочный период по годам                    |
|       |                                   | измерения        | финансовый | финансовый | финансовый |-------------------------+--------------------------------------------------
|       |                                   |                  | год        | год        | год        | первый год | второй год | третий год | четвертый | пятый     | шестой год |
|       |                                   |                  |            |            |            | планового  | планового  | планового  | год       | год       | планового  |
|       |                                   |                  |            |            |            | периода    | периода    | периода    | планового | планового | периода    |
|       |                                   |                  |            |            |            |            |            |            | периода   | периода   |            |
|-------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1     | Цель. Обеспечение доступности медицинской помощи и повышение эффективности медицинских услуг, объемы, виды и качество которых должны соответствовать уровню             |
|       | заболеваемости и потребностям населения, передовым достижениям медицинской науки                                                                                        |
|-------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1   | Смертность населения (без         | случаев          | 12,8       | 12,6       | 12,4       | 12,2       | 12         | 11,8       | 11,6      | 11,6      | 11,6       |
|       | показателей смертности от внешних | на 1 000 человек |            |            |            |            |            |            |           |           |            |
|       | причин)                           |                  |            |            |            |            |            |            |           |           |            |
|-------+-----------------------------------+------------------+------------+------------+------------+------------+------------+------------+-----------+-----------+------------|
| 1.2   | Ожидаемая продолжительность       | лет              | 68,40      | 69,40      | 69,80      | 70,30      | 71,20      | 72,40      | 74,00     | 74,00     | 74,00      |
|       | жизни при рождении                |                  |            |            |            |            |            |            |           |           |            |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



                                        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)

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N   | Наименование объекта                                  | Остаток         | Объем капитальных вложений, тыс. рублей                                                      |
| п/п | с указанием мощности и годов                          | стоимости       |----------------------------------------------------------------------------------------------|
|     | строительства                                         | строительства   | отчетный       | текущий     | очередной      | первый год  | второй год  | по годам         |
|     |                                                       | в ценах         | финансовый год | финансовый  | финансовый год | планового   | планового   | до ввода объекта |
|     |                                                       | контракта       |                | год         |                | периода     | периода     |                  |
|-----+-------------------------------------------------------+-----------------+----------------+-------------+----------------+-------------+-------------+------------------|
| 1   | 2                                                     | 3               | 4              | 5           | 6              | 7           | 8           | 9                |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 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   | 838 443,1      | 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   | 838 443,1      | 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 (блок А, Б) | 0,0             | 0,0            | 2 000,0     | 0,0            | 0,0         | 0,0         |                  |
|     | (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 блюд в      | 26 092,3        | 0,0            | 0,0         | 26 092,3       | 0,0         | 0,0         |                  |
|     | 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    |                 |                |             |                |             |             |                  |
|     | 320 м3 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 коек,  | 300 000,0       | 0,0            | 30 000,0    | 0,0            | 0,0         | 300 000,0   |                  |
|     | 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    | 0,0            | 0,0         | 300 000,0   |                  |
|     |-------------------------------------------------------+-----------------+----------------+-------------+----------------+-------------+-------------+------------------|
|     | бюджеты муниципальных образований                     |                 |                |             |                |             |             |                  |
|     |-------------------------------------------------------+-----------------+----------------+-------------+----------------+-------------+-------------+------------------|
|     | внебюджетные источники                                |                 |                |             |                |             |             |                  |
|     |-------------------------------------------------------+-----------------+----------------+-------------+----------------+-------------+-------------+------------------|
|     | бюджеты муниципальных образований                     |                 |                |             |                |             |             |                  |
|     |-------------------------------------------------------+-----------------+----------------+-------------+----------------+-------------+-------------+------------------|
|     | внебюджетные источники                                |                 |                |             |                |             |             |                  |
|-----+-------------------------------------------------------+-----------------+----------------+-------------+----------------+-------------+-------------+------------------|
| 12  | Перинатальный центр в г. Норильске (мощность 120      | 300 000,0       | 0,0            | 0,0         | 0,0            | 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         | 0,0            | 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 - 2012 год)                          |                 |                |             |                |             |             |                  |
|     |-------------------------------------------------------+-----------------+----------------+-------------+----------------+-------------+-------------+------------------|
|     | 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 130    | 0,0             | 1 295 744,8    | 0,0         | 0,0            | 0,0         | 0,0         |                  |
|     | 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 4
                                        к государственной программе
                                        Красноярского края "Развитие
                                        здравоохранения" на 2014-2016
                                        годы

 Подпрограмма N 1 "Профилактика заболеваний и формирование здорового
      образа жизни. Развитие первичной медико-санитарной помощи,
    паллиативной помощи и совершенствование системы лекарственного
              обеспечения населения Красноярского края"

                       1. Паспорт подпрограммы

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

-----------------------------------------------------------------------------------------------------------------------------------------------
| Наименование подпрограммы                 | "Профилактика заболеваний и формирование здорового образа жизни. Развитие первичной медико-     |
|                                           | санитарной помощи, паллиативной помощи и совершенствование системы лекарственного               |
|                                           | обеспечения населения Красноярского края"                                                       |
|-------------------------------------------+-------------------------------------------------------------------------------------------------|
| Наименование государственной программы, в | государственная программа Красноярского края "Развитие здравоохранения" на 2014-2016 годы       |
| рамках которой реализуется подпрограмма   |                                                                                                 |
|-------------------------------------------+-------------------------------------------------------------------------------------------------|
| Орган исполнительной власти Красноярского | министерство здравоохранения Красноярского края                                                 |
| края и (или) иной главный распорядитель   |                                                                                                 |
| бюджетных средств                         |                                                                                                 |
|-------------------------------------------+-------------------------------------------------------------------------------------------------|
| Цели подпрограммы                         | 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                       |
|-------------------------------------------+-------------------------------------------------------------------------------------------------|
| Задачи подпрограммы                       | развитие системы медицинской профилактики неинфекционных заболеваний и формирование             |
|                                           | здорового образа жизни у населения Красноярского края, в том числе снижение распространенности  |
|                                           | наиболее значимых факторов риска;                                                               |
|                                           | снижение уровня распространенности инфекционных заболеваний и сохранение на спорадическом       |
|                                           | уровне распространенности инфекционных заболеваний, профилактика которых осуществляется         |
|                                           | проведением иммунизации населения в соответствии с Национальным календарем профилактических     |
|                                           | прививок;                                                                                       |
|                                           | раннее выявление инфицированных ВИЧ, острыми вирусными гепатитами B и C;                        |
|                                           | профилактика клещевого энцефалита в эпидемический период;                                       |
|                                           | реализация дифференцированного подхода к организации в рамках первичной медико-санитарной       |
|                                           | помощи профилактических осмотров и диспансеризации населения, в том числе детей, в целях        |
|                                           | обеспечения своевременного выявления заболеваний, дающих наибольший вклад в показатели          |