Постановление Правительства Калининградской области от 14.10.2014 № 706

|     |при ГБУЗ "Областная           |              |            |           |           |           |           |           |                   |                 |больница Калининградской   |
|     |клиническая больница          |              |            |           |           |           |           |           |                   |                 |области"                   |
|     |Калининградской области"      |              |            |           |           |           |           |           |                   |                 |                           |
+-----+------------------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-------------------+-----------------+---------------------------+
|     |- отделение переливания крови |  2013-2016   |   5543,3   |   752,0   |  1597,1   |  1597,1   |  1597,1   |     -     |                   |                 |ГБУЗ Калининградской       |
|     |при ГБУЗ Калининградской      |              |            |           |           |           |           |           |                   |                 |области "Центральная       |
|     |области "Центральная городская|              |            |           |           |           |           |           |                   |                 |городская клиническая      |
|     |клиническая больница"         |              |            |           |           |           |           |           |                   |                 |больница"                  |
+-----+------------------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-------------------+-----------------+---------------------------+
| 51  |Оснащение учреждений службы   |     2014     |  31165,4   |     -     |  31165,4  |     -     |     -     |     -     |областной бюджет   |Министерство     |                           |
|     |крови оборудованием,          |              |            |           |           |           |           |           |                   |здравоохранения  |                           |
|     |расходными материалами по     |              |            |           |           |           |           |           |                   |Калининградской  |                           |
|     |заготовке, переработке и      |              |            |           |           |           |           |           |                   |области          |                           |
|     |апробации донорской крови, в  |              |            |           |           |           |           |           |                   |                 |                           |
|     |том числе:                    |              |            |           |           |           |           |           |                   |                 |                           |
+-----+------------------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-------------------+-----------------+---------------------------+
|     |- ГБУЗ "Станция переливания   |     2014     |  30354,3   |     -     |  30354,3  |     -     |     -     |     -     |                   |                 |ГБУЗ "Станция переливания  |
|     |крови Калининградской области"|              |            |           |           |           |           |           |                   |                 |крови Калининградской      |
|     |                              |              |            |           |           |           |           |           |                   |                 |области"                   |
+-----+------------------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-------------------+-----------------+---------------------------+
|     |- отделение переливания крови |     2014     |   811,1    |     -     |   811,1   |     -     |     -     |     -     |                   |                 |ГБУЗ Калининградской       |
|     |при ГБУЗ Калининградской      |              |            |           |           |           |           |           |                   |                 |области "Центральная       |
|     |области "Центральная городская|              |            |           |           |           |           |           |                   |                 |городская клиническая      |
|     |клиническая больница"         |              |            |           |           |           |           |           |                   |                 |больница"                  |
+-----+------------------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-------------------+-----------------+---------------------------+
| 52  |Итого по задаче 5, в том      |              |  83324,5   |  8030,2   |  44541,7  |  15376,3  |  15376,3  |     -     |                   |                 |                           |
|     |числе:                        |              |            |           |           |           |           |           |                   |                 |                           |
+-----+------------------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-------------------+-----------------+---------------------------+
|     |- областной бюджет            |              |  83324,5   |  8030,2   |  44541,7  |  15376,3  |  15376,3  |     -     |                   |                 |                           |
+-----+------------------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-------------------+-----------------+---------------------------+
| 53  |ВСЕГО, в том числе:           |              | 1476161,5  | 290101,7  | 494319,8  | 162043,8  | 162212,5  | 367483,7  |         -         |        -        |             -             |
+-----+------------------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-------------------+-----------------+---------------------------+
|     |- федеральный бюджет;         |              |   2211,9   |  2211,9   |     -     |     -     |     -     |     -     |                   |                 |                           |
+-----+------------------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-------------------+-----------------+---------------------------+
|     |- областной бюджет            |              | 1473949,6  | 287889,8  | 494319,8  | 162043,8  | 162212,5  | 367483,7  |                   |                 |                           |
+-----+------------------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-------------------+-----------------+---------------------------+

     41. Объем финансирования по каждой задаче:
     1) задача "Профилактика  заболеваний  и формирование  здорового
образа  жизни,  развитие   первичной  медико-санитарной  помощи"   -
1080472,7 тыс.  руб., в  том  числе: средства  областного бюджета  -
1078260,8 тыс. рублей, средства  федерального бюджета - 2211,9  тыс.
рублей;
     2) задача   "Совершенствование   оказания   специализированной,
включая высокотехнологичную медицинскую помощь, скорой, в том  числе
скорой   специализированной,    медицинской   помощи,    медицинской
эвакуации" - средства областного бюджета - 153288,6 тыс. руб.;
     3) задача "Охрана здоровья  матери и  ребенка" - 154275,4  тыс.
руб.;
     4) задача "Кадровое обеспечение" - 4800,3 тыс. руб.;
     5) задача "Развитие службы крови" - 83324,5 тыс. руб.

         Объем финансирования Программы по годам реализации

                                                           Таблица 6

+----+-------------------+----------------------------------------------------------------------+
| N  |Наименование задачи|                   Объем финансирования (тыс. руб.)                   |
|п/п |                   |                                                                      |
+----+-------------------+------------+---------------------------------------------------------+
|    |                   |   всего    |                  в том числе по годам:                  |
+----+-------------------+------------+-----------+-----------+----------+-----------+----------+
|    |                   |            |   2013    |   2014    |   2015   |   2016    |   2017   |
+----+-------------------+------------+-----------+-----------+----------+-----------+----------+
| 1  |         2         |     3      |     4     |     5     |    6     |     7     |    8     |
+----+-------------------+------------+-----------+-----------+----------+-----------+----------+
| 1  |Профилактика       | 1080472,7  | 214879,5  | 398955,4  | 131889,4 | 138015,1  | 196733,3 |
|    |заболеваний и      |            |           |           |          |           |          |
|    |формирование       |            |           |           |          |           |          |
|    |здорового образа   |            |           |           |          |           |          |
|    |жизни, развитие    |            |           |           |          |           |          |
|    |первичной          |            |           |           |          |           |          |
|    |медико-санитарной  |            |           |           |          |           |          |
|    |помощи, в том      |            |           |           |          |           |          |
|    |числе:             |            |           |           |          |           |          |
+----+-------------------+------------+-----------+-----------+----------+-----------+----------+
|    |- областной бюджет;| 1078260,8  | 212667,6  | 398955,4  | 131889,4 | 138015,1  | 196733,3 |
+----+-------------------+------------+-----------+-----------+----------+-----------+----------+
|    |- федеральный      |   2211,9   |  2211,9   |           |          |           |          |
|    |бюджет             |            |           |           |          |           |          |
+----+-------------------+------------+-----------+-----------+----------+-----------+----------+
| 2  |Совершенствование  |  153288,6  |  49334,6  |  14377,8  |  5195,1  |  4652,5   | 79728,6  |
|    |оказания           |            |           |           |          |           |          |
|    |специализированной,|            |           |           |          |           |          |
|    |включая            |            |           |           |          |           |          |
|    |высокотехнологичную|            |           |           |          |           |          |
|    |медицинскую помощь,|            |           |           |          |           |          |
|    |скорой, в том числе|            |           |           |          |           |          |
|    |скорой             |            |           |           |          |           |          |
|    |специализированной,|            |           |           |          |           |          |
|    |медицинской помощи,|            |           |           |          |           |          |
|    |медицинской        |            |           |           |          |           |          |
|    |эвакуации, в том   |            |           |           |          |           |          |
|    |числе:             |            |           |           |          |           |          |
+----+-------------------+------------+-----------+-----------+----------+-----------+----------+
|    |- областной бюджет |  153288,6  |  49334,6  |  14377,8  |  5195,1  |  4652,5   | 79728,6  |
+----+-------------------+------------+-----------+-----------+----------+-----------+----------+
| 3  |Охрана здоровья    |  154275,4  |  13057,1  |  36444,9  |  9583,0  |  4168,6   | 91021,8  |
|    |матери и ребенка, в|            |           |           |          |           |          |
|    |том числе:         |            |           |           |          |           |          |
+----+-------------------+------------+-----------+-----------+----------+-----------+----------+
|    |- областной бюджет |  154275,4  |  13057,1  |  36444,9  |  9583,0  |  4168,6   | 91021,8  |
+----+-------------------+------------+-----------+-----------+----------+-----------+----------+
| 4  |Кадровое           |   4800,3   |  4800,3   |     -     |    -     |     -     |    -     |
|    |обеспечение, в том |            |           |           |          |           |          |
|    |числе:             |            |           |           |          |           |          |
+----+-------------------+------------+-----------+-----------+----------+-----------+----------+
|    |- областной бюджет |   4800,3   |  4800,3   |     -     |    -     |     -     |    -     |
+----+-------------------+------------+-----------+-----------+----------+-----------+----------+
| 5  |Развитие службы    |  83324,5   |  8030,2   |  44541,7  | 15376,3  |  15376,3  |    -     |
|    |крови, в том числе:|            |           |           |          |           |          |
+----+-------------------+------------+-----------+-----------+----------+-----------+----------+
|    |- областной бюджет |  83324,5   |  8030,2   |  44541,7  | 15376,3  |  15376,3  |    -     |
+----+-------------------+------------+-----------+-----------+----------+-----------+----------+
| 6  |Всего по Программе,| 1476161,5  | 290101,7  | 494319,8  | 162043,8 | 162212,5  | 367483,7 |
|    |в том числе:       |            |           |           |          |           |          |
+----+-------------------+------------+-----------+-----------+----------+-----------+----------+
|    |- областной бюджет;| 1473949,6  | 287889,8  | 494319,8  | 162043,8 | 162212,5  | 367483,7 |
+----+-------------------+------------+-----------+-----------+----------+-----------+----------+
|    |- федеральный      |   2211,9   |  2211,9   |           |          |           |          |
|    |бюджет             |            |           |           |          |           |          |
+----+-------------------+------------+-----------+-----------+----------+-----------+----------+