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Постановление Правительства Московской области от 28.08.2012 № 1058/32

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¦            ¦расходных материалов для       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦обеспечения лечебного процесса ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦при лечении отдельных          ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦заболеваний и предоставления   ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦мер социальной поддержки       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦граждан отдельным категориям   ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦граждан, имеющим место         ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦жительства в Московской        ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦области, в отношении которых   ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦законодательством Российской   ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦Федерации и законодательством  ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦Московской области установлены ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦меры социальной поддержки      ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.1.3.1     ¦Приобретение лекарственных     ¦Средства       ¦2013-2015 ¦ 8168935,0 ¦ 2869645,0 ¦ 2649645,0 ¦ 2649645,0 ¦                     ¦

¦            ¦препаратов, изделий            ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦медицинского назначения,       ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦дезинфекционных средств и      ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦расходных материалов           ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.1.3.2     ¦Оплата услуг за доставку,      ¦Средства       ¦2013-2015 ¦ 1575559,0 ¦  525053,0 ¦  525253,0 ¦  525253,0 ¦                     ¦

¦            ¦хранение и выдачу лекарственных¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦препаратов и изделий           ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦медицинского назначения        ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.1.3.3     ¦Субвенция на финансовое        ¦Средства       ¦2013-2015 ¦ 3675333,0 ¦ 1215215,0 ¦ 1230059,0 ¦ 1230059,0 ¦                     ¦

¦            ¦обеспечение оказания отдельным ¦федерального   ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦категориям граждан социальной  ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦услуги по дополнительной       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦медицинской помощи в части     ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦обеспечения необходимыми       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦лекарственными препаратами,    ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦изделиями медицинского         ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦назначения, а также            ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦специализированными продуктами ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦лечебного питания для          ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦детей-инвалидов                ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.1.3.4     ¦Иные межбюджетные трансферты на¦Средства       ¦2013-2015 ¦ 1943926,0 ¦  613584,0 ¦  665171,0 ¦  665171,0 ¦                     ¦

¦            ¦реализацию отдельных полномочий¦федерального   ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦в области лекарственного       ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦обеспечения                    ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.1.4       ¦Обеспечение граждан            ¦Средства       ¦2013      ¦   49048,0 ¦   49048,0 ¦       0,0 ¦       0,0 ¦Министерство         ¦

¦            ¦лекарственными препаратами,    ¦федерального   ¦          ¦           ¦           ¦           ¦           ¦здравоохранения      ¦

¦            ¦предназначенными для лечения   ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦

¦            ¦больных злокачественными       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦новообразованиями лимфоидной,  ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦кроветворной и родственных им  ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦тканей, гемофилией,            ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦муковисцидозом, гипофизарным   ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦нанизмом, болезнью Гоше,       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦рассеянным склерозом, а также  ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦после трансплантации органов и ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦(или) тканей                   ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.1.5       ¦Софинансирование               ¦Средства       ¦2013-2015 ¦   21972,0 ¦    7324,0 ¦    7324,0 ¦    7324,0 ¦                     ¦

¦            ¦организационных мероприятий    ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦высокозатратным нозологиям     ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦(услуга по хранению, доставке и¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦выдаче лекарственных           ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦препаратов)                    ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.1.6       ¦Обслуживание программного      ¦Средства       ¦2013-2015 ¦   69906,0 ¦   23302,0 ¦   23302,0 ¦   23302,0 ¦                     ¦

¦            ¦продукта единой                ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦автоматизированной системы     ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦учета отпуска лекарственных    ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦средств                        ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦            ¦Итого по подразделу 7.1, в том ¦               ¦          ¦17077882,0 ¦ 5827572,0 ¦ 5625155,0 ¦ 5625155,0 ¦                     ¦

¦            ¦числе:                         ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦            ¦средства бюджета Московской    ¦               ¦          ¦11409575,0 ¦ 3949725,0 ¦ 3729925,0 ¦ 3729925,0 ¦                     ¦

¦            ¦области, в том числе:          ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦            ¦льготное лекарственное         ¦               ¦          ¦ 9695614,0 ¦ 3378538,0 ¦ 3158538,0 ¦ 3158530,0 ¦                     ¦

¦            ¦обеспечение                    ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦            ¦оплата услуг за доставку,      ¦               ¦          ¦ 1644055,0 ¦  547885,0 ¦  548085,0 ¦  548085,0 ¦                     ¦

¦            ¦хранение и выдачу лекарственных¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦препаратов и изделий           ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦медицинского назначения        ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦            ¦обслуживание программного      ¦               ¦          ¦   69906,0 ¦   23302,0 ¦   23302,0 ¦   23302,0 ¦                     ¦

¦            ¦продукта                       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦            ¦средства федерального бюджета  ¦               ¦          ¦ 5668307,0 ¦ 1877847,0 ¦ 1895230,0 ¦ 1895230,0 ¦                     ¦

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

¦7.2         ¦Подраздел 7.2 "Обеспечение     ¦               ¦          ¦           ¦           ¦           ¦           ¦Министерство         ¦

¦            ¦выполнения государственного    ¦               ¦          ¦           ¦           ¦           ¦           ¦здравоохранения      ¦

¦            ¦задания на оказание бесплатной ¦               ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦

¦            ¦медицинской помощи"            ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦            ¦Перечень услуг по выполнению государственного задания:                                                                          ¦

+------------+-------------------------------T---------------T----------T-----------T-----------T-----------T-----------T---------------------+

¦7.2.1       ¦Обеспечение государственного   ¦               ¦2013-2015 ¦22539453,8 ¦ 7614490,0 ¦ 7522804,9 ¦ 7402158,9 ¦                     ¦

¦            ¦задания по оказанию            ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦стационарной медицинской помощи¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.2.1.1     ¦в том числе финансовое         ¦Средства       ¦2013-2015 ¦ 4945169,0 ¦ 1652159,0 ¦ 1646457,0 ¦ 1646553,0 ¦                     ¦

¦            ¦обеспечение государственного   ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦задания на оказание            ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦стационарной медицинской помощи¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦в государственных казенных     ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦учреждениях здравоохранения    ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦Московской области             ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.2.1.2     ¦в том числе субсидии бюджетным ¦Средства       ¦2013-2015 ¦16249796,8 ¦ 5435177,0 ¦ 5452151,9 ¦ 5362467,9 ¦                     ¦

¦            ¦учреждениям на финансовое      ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦обеспечение государственного   ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦задания на оказание            ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦государственных услуг          ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦(выполнение работ), в том      ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦числе:                         ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.2.1.3     ¦Оказание высокотехнологичной   ¦Средства       ¦2013      ¦   89684,0 ¦   89684,0 ¦       0,0 ¦       0,0 ¦                     ¦

¦            ¦медицинской помощи за счет     ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦бюджета Московской области     ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.2.1.4     ¦в том числе субсидии на иные   ¦Средства       ¦2013      ¦    9912,0 ¦    9912,0 ¦       0,0 ¦       0,0 ¦                     ¦

¦            ¦цели государственным бюджетным ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦учреждениям                    ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.2.1.5     ¦в том числе субсидии автономным¦Средства       ¦2013-2015 ¦ 1182968,0 ¦  396596,0 ¦  393234,0 ¦  393138,0 ¦                     ¦

¦            ¦учреждениям на финансовое      ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦обеспечение государственного   ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦задания на оказание            ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦государственных услуг          ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦(выполнение работ)             ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.2.1.6     ¦оказание высокотехнологичной   ¦Средства       ¦2013-2014 ¦   61924,0 ¦   30962,0 ¦   30962,0 ¦       0,0 ¦                     ¦

¦            ¦медицинской помощи за счет     ¦федерального   ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦средств федерального бюджета   ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦<**>                           ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.2.2       ¦Обеспечение государственного   ¦Средства       ¦2013-2015 ¦ 1416677,0 ¦  481874,0 ¦  467402,0 ¦  467401,0 ¦                     ¦

¦            ¦задания по оказанию            ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦амбулаторной медицинской       ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦помощи:                        ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.2.2.1     ¦в том числе финансовое         ¦Средства       ¦2013-2015 ¦  374953,0 ¦  132218,0 ¦  121368,0 ¦  121367,0 ¦                     ¦

¦            ¦обеспечение государственного   ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦задания по оказанию            ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦амбулаторной медицинской помощи¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦в государственных казенных     ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦учреждениях здравоохранения    ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.2.2.2     ¦в том числе субсидии бюджетным ¦Средства       ¦2013-2015 ¦  680726,0 ¦  228556,0 ¦  226085,0 ¦  226085,0 ¦                     ¦

¦            ¦учреждениям на финансовое      ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦обеспечение государственного   ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦задания на оказание            ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦государственных услуг          ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦(выполнение работ)             ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.2.2.3     ¦в том числе субсидии автономным¦Средства       ¦          ¦  360998,0 ¦  121100,0 ¦  119949,0 ¦  119949,0 ¦                     ¦

¦            ¦учреждениям на финансовое      ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦обеспечение государственного   ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦задания на оказание            ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦государственных услуг          ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦(выполнение работ)             ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.2.3       ¦Оказание санаторной помощи     ¦Средства       ¦2013-2015 ¦  979579,0 ¦  328239,0 ¦  325670,0 ¦  325670,0 ¦                     ¦

¦            ¦больным туберкулезом           ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.2.4       ¦Оказание санаторной помощи     ¦Средства       ¦2013-2015 ¦  917070,2 ¦  308282,0 ¦  304394,1 ¦  304394,1 ¦                     ¦

¦            ¦детям и подросткам             ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.2.4.1     ¦в том числе, казенными         ¦Средства       ¦          ¦  767870,2 ¦  257006,0 ¦  255432,1 ¦  255432,1 ¦                     ¦

¦            ¦учреждениями здравоохранения   ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.2.4.2     ¦в том числе субсидии бюджетным ¦Средства       ¦2013-2015 ¦  149200,0 ¦   51276,0 ¦   48962,0 ¦   48962,0 ¦                     ¦

¦            ¦учреждениям на финансовое      ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦обеспечение государственного   ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦задания на оказание            ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦государственных услуг          ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦(выполнение работ)             ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.2.5       ¦Обеспечение государственного   ¦Средства       ¦2013-2015 ¦ 1260357,0 ¦  418759,0 ¦  420799,0 ¦  420799,0 ¦                     ¦

¦            ¦задания по заготовке,          ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦переработке, хранению и        ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦обеспечению безопасности       ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦донорской крови и ее           ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦компонентов                    ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.2.5.1     ¦в том числе субсидии бюджетным ¦Средства       ¦2013-2015 ¦ 1260357,0 ¦  418759,0 ¦  420799,0 ¦  420799,0 ¦                     ¦

¦            ¦учреждениям на финансовое      ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦обеспечение государственного   ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦задания на оказание            ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦государственных услуг          ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦(выполнение работ)             ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.2.6       ¦предоставление услуг в сфере   ¦Средства       ¦2013-2015 ¦ 3086824,0 ¦ 1035350,0 ¦ 1025737,0 ¦ 1025737,0 ¦                     ¦

¦            ¦здравоохранения (прочие        ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦государственные учреждения     ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦здравоохранения - учреждения   ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦особого типа)                  ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.2.6.1     ¦в том числе предоставление     ¦Средства       ¦2013-2015 ¦  582849,0 ¦  195859,0 ¦  193495,0 ¦  193495,0 ¦                     ¦

¦            ¦услуг в сфере здравоохранения  ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦казенными учреждениями         ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦здравоохранения                ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.2.6.2     ¦в том числе субсидии бюджетным ¦Средства       ¦2013-2015 ¦ 2503975,0 ¦  839491,0 ¦  832242,0 ¦  832242,0 ¦                     ¦

¦            ¦учреждениям на финансовое      ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦обеспечение государственного   ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦задания на оказание            ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦государственных услуг          ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦(выполнение работ)             ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.2.7       ¦содержание детей в домах       ¦Средства       ¦2013-2015 ¦ 1965401,0 ¦  661856,0 ¦  651772,0 ¦  651773,0 ¦                     ¦

¦            ¦ребенка                        ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.2.8       ¦страхование ОСАГО              ¦Средства       ¦2013-2015 ¦    1749,0 ¦     551,0 ¦     585,0 ¦     613,0 ¦                     ¦

¦            ¦                               ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.2.9       ¦добровольное страхование       ¦Средства       ¦2013-2015 ¦   45489,0 ¦   15163,0 ¦   15163,0 ¦   15163,0 ¦                     ¦

¦            ¦имущества                      ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦7.2.10      ¦Проведение мероприятий по      ¦Средства       ¦2013-2015 ¦    4595,0 ¦    1277,0 ¦    1508,0 ¦    1810,0 ¦                     ¦

¦            ¦защите информации              ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦            ¦Всего по подразделу 7.2, в том ¦               ¦          ¦32217195,0 ¦10865841,0 ¦10735835,0 ¦10615519,0 ¦                     ¦

¦            ¦числе:                         ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦            ¦средства бюджета Московской    ¦               ¦          ¦32125271,0 ¦10834879,0 ¦10704873,0 ¦10615519,0 ¦                     ¦

¦            ¦области                        ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦            ¦средства федерального бюджета  ¦               ¦          ¦   61924,0 ¦   30962,0 ¦   30962,0 ¦       0,0 ¦                     ¦

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

¦8           ¦Раздел 8 "Обеспечение          ¦               ¦          ¦           ¦           ¦           ¦           ¦Министерство         ¦

¦            ¦учреждений здравоохранения     ¦               ¦          ¦           ¦           ¦           ¦           ¦здравоохранения      ¦

¦            ¦Московской области             ¦               ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦

¦            ¦высококвалифицированными       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦специалистами"                 ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦8.1         ¦Предоставление среднего        ¦               ¦          ¦ 1905702,0 ¦  655959,0 ¦  640474,0 ¦  640474,0 ¦                     ¦

¦            ¦профессионального образования  ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦8.1.1       ¦Выплата стипендий и другие     ¦Средства       ¦2013-2015 ¦  123672,0 ¦   41224,0 ¦   41224,0 ¦   41224,0 ¦                     ¦

¦            ¦расходы стипендиального фонда  ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦8.1.2       ¦Субсидии бюджетным учреждениям ¦Средства       ¦2013-2015 ¦ 1669174,0 ¦  566048,0 ¦  551563,0 ¦  551563,0 ¦                     ¦

¦            ¦на финансовое обеспечение      ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦государственного задания на    ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦оказание государственных услуг ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦(выполнение работ)             ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦8.1.3       ¦Развитие                       ¦Средства       ¦2013-2015 ¦   39853,0 ¦   13951,0 ¦   12951,0 ¦   12951,0 ¦                     ¦

¦            ¦материально-технической базы   ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦медицинских колледжей и училищ ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦Московской области             ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦8.1.4       ¦Обеспечение мер социальной     ¦Средства       ¦2013-2015 ¦   63072,0 ¦   21024,0 ¦   21024,0 ¦   21024,0 ¦                     ¦

¦            ¦поддержки детям-сиротам и      ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦детям, оставшимся без попечения¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦родителей, а также лицам из их ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦числа                          ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦8.1.5       ¦Выплата частичной компенсации  ¦Средства       ¦2013-2015 ¦   41136,0 ¦   13712,0 ¦   13712,0 ¦   13712,0 ¦                     ¦

¦            ¦стоимости питания обучающихся в¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦учебных заведениях             ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦8.2         ¦Обеспечение профессиональной   ¦Средства       ¦2013-2015 ¦  530829,0 ¦  178691,0 ¦  176069,0 ¦  176069,0 ¦                     ¦

¦            ¦подготовки, переподготовки и   ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦повышение квалификации кадров  ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦8.2.1       ¦Выплата стипендий и другие     ¦Средства       ¦2013-2015 ¦   40110,0 ¦   13370,0 ¦   13370,0 ¦   13370,0 ¦                     ¦

¦            ¦расходы стипендиального фонда  ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦8.2.2       ¦Субсидии бюджетным учреждениям ¦Средства       ¦2013-2015 ¦  490719,0 ¦  165321,0 ¦  162699,0 ¦  162699,0 ¦                     ¦

¦            ¦на финансовое обеспечение      ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦государственного задания на    ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦оказание государственных услуг ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦(выполнение работ)             ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦8.3         ¦Подготовка врачебных кадров    ¦Средства       ¦2013-2015 ¦   83190,0 ¦   27730,0 ¦   27730,0 ¦   27730,0 ¦                     ¦

¦            ¦                               ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦8.4         ¦Выплата стипендий ординаторам и¦Средства       ¦2013-2015 ¦   54584,0 ¦   16856,0 ¦   18082,0 ¦   19646,0 ¦                     ¦

¦            ¦аспирантам государственных     ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦бюджетных учреждений           ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦здравоохранения Московской     ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦области "Московский областной  ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦научно-исследовательский       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦клинический институт им.       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦М.Ф. Владимирского" и          ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦"Московский областной          ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦научно-исследовательский       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦институт акушерства и          ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦гинекологии"                   ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦            ¦Итого по разделу 8, в том      ¦               ¦          ¦ 2605510,0 ¦  879236,0 ¦  862355,0 ¦  863919,0 ¦                     ¦

¦            ¦числе:                         ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦            ¦средства бюджета Московской    ¦               ¦          ¦ 2605510,0 ¦  879236,0 ¦  862355,0 ¦  863919,0 ¦                     ¦

¦            ¦области                        ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦9           ¦Раздел 9 "Рациональное         ¦               ¦          ¦           ¦           ¦           ¦           ¦Министерство         ¦

¦            ¦использование средств бюджета  ¦               ¦          ¦           ¦           ¦           ¦           ¦здравоохранения      ¦

¦            ¦Московской области на          ¦               ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦

¦            ¦обеспечение деятельности       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦Министерства здравоохранения   ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦Московской области"            ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦9.1         ¦Выполнение функций             ¦Средства       ¦2013-2015 ¦  477201,0 ¦  160291,0 ¦  157828,0 ¦  159082,0 ¦                     ¦

¦            ¦государственными органами      ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦9.2         ¦Уплата налога на имущество     ¦Средства       ¦2013-2015 ¦     195,0 ¦      65,0 ¦      65,0 ¦      65,0 ¦                     ¦

¦            ¦организаций и земельного налога¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦9.3         ¦Государственный заказ на       ¦Средства       ¦2013-2015 ¦     375,0 ¦     125,0 ¦     125,0 ¦     125,0 ¦                     ¦

¦            ¦профессиональную переподготовку¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦и повышение квалификации       ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦государственных служащих       ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦9.4         ¦Проведение мероприятий по      ¦Средства       ¦2013-2015 ¦    4259,0 ¦    1170,0 ¦    1404,0 ¦    1685,0 ¦                     ¦

¦            ¦защите информации, обеспечению ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦безопасности информационных    ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦систем и баз данных, содержащих¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦конфиденциальную информацию, в ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦том числе персональные данные  ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦населения Московской области   ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

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

¦9.5         ¦Осуществление полномочий       ¦Субвенция из   ¦2013-2015 ¦   24174,0 ¦    8058,0 ¦    8058,0 ¦    8058,0 ¦                     ¦


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