Постановление Правительства Самарской области от 27.11.2013 № 674

|      | части финансового    |               |                  |            |             |             |          |          |               |                  |
|      | обеспечения закупок  |               |                  |            |             |             |          |          |               |                  |
|      | диагностических      |               |                  |            |             |             |          |          |               |                  |
|      | средств для выявления|               |                  |            |             |             |          |          |               |                  |
|      | и мониторинга лечения|               |                  |            |             |             |          |          |               |                  |
|      | лиц, инфицированных  |               |                  |            |             |             |          |          |               |                  |
|      | вирусами             |               |                  |            |             |             |          |          |               |                  |
|      | иммунодефицита       |               |                  |            |             |             |          |          |               |                  |
|      | человека и гепатитов |               |                  |            |             |             |          |          |               |                  |
|      | В и С)               |               |                  |            |             |             |          |          |               |                  |
|——————|——————————————————————|———————————————|——————————————————|————————————|—————————————|—————————————|——————————|——————————|———————————————|——————————————————|
| 2.6. | Предоставление       |  2014 - 2016  |   Министерство   |   804,520  |   804,520   |   804,520   |    0,0   |    0,0   |    2 413,56   |                  |
|      | субсидий             |               |  здравоохранения |            |             |             |          |          |               |                  |
|      | государственным      |               | Самарской области|            |             |             |          |          |               |                  |
|      | бюджетным учреждениям|               |                  |            |             |             |          |          |               |                  |
|      | здравоохранения      |               |                  |            |             |             |          |          |               |                  |
|      | Самарской области на |               |                  |            |             |             |          |          |               |                  |
|      | закупку антивирусных |               |                  |            |             |             |          |          |               |                  |
|      | препаратов для       |               |                  |            |             |             |          |          |               |                  |
|      | профилактики и       |               |                  |            |             |             |          |          |               |                  |
|      | лечения лиц,         |               |                  |            |             |             |          |          |               |                  |
|      | инфицированных       |               |                  |            |             |             |          |          |               |                  |
|      | вирусами             |               |                  |            |             |             |          |          |               |                  |
|      | иммунодефицита       |               |                  |            |             |             |          |          |               |                  |
|      | человека и гепатитов |               |                  |            |             |             |          |          |               |                  |
|      | В и С                |               |                  |            |             |             |          |          |               |                  |
|——————|——————————————————————|———————————————|——————————————————|————————————|—————————————|—————————————|——————————|——————————|———————————————|——————————————————|
|      | В том числе за счет  |               |                  |   804,520  |   804,520   |   804,520   |    0,0   |    0,0   |    2 413,56   |                  |
|      | средств областного   |               |                  |            |             |             |          |          |               |                  |
|      | бюджета, формируемых |               |                  |            |             |             |          |          |               |                  |
|      | за счет планируемых к|               |                  |            |             |             |          |          |               |                  |
|      | поступлению в        |               |                  |            |             |             |          |          |               |                  |
|      | областной бюджет в   |               |                  |            |             |             |          |          |               |                  |
|      | соответствии с       |               |                  |            |             |             |          |          |               |                  |
|      | действующим          |               |                  |            |             |             |          |          |               |                  |
|      | законодательством    |               |                  |            |             |             |          |          |               |                  |
|      | средств федерального |               |                  |            |             |             |          |          |               |                  |
|      | бюджета (иные        |               |                  |            |             |             |          |          |               |                  |
|      | межбюджетные         |               |                  |            |             |             |          |          |               |                  |
|      | трансферты)          |               |                  |            |             |             |          |          |               |                  |
|——————|——————————————————————|———————————————|——————————————————|————————————|—————————————|—————————————|——————————|——————————|———————————————|——————————————————|
| 2.7. | Предоставление       |  2014 - 2016  |   Министерство   |    3,592   |    3,592    |    3,592    |    0,0   |    0,0   |     10,776    |                  |
|      | субсидий             |               |  здравоохранения |            |             |             |          |          |               |                  |
|      | государственным      |               | Самарской области|            |             |             |          |          |               |                  |
|      | бюджетным учреждениям|               |                  |            |             |             |          |          |               |                  |
|      | здравоохранения      |               |                  |            |             |             |          |          |               |                  |
|      | Самарской области на |               |                  |            |             |             |          |          |               |                  |
|      | реализацию           |               |                  |            |             |             |          |          |               |                  |
|      | мероприятий по       |               |                  |            |             |             |          |          |               |                  |
|      | профилактике         |               |                  |            |             |             |          |          |               |                  |
|      | ВИЧ-инфекции и       |               |                  |            |             |             |          |          |               |                  |
|      | гепатитов В и С      |               |                  |            |             |             |          |          |               |                  |
|——————|——————————————————————|———————————————|——————————————————|————————————|—————————————|—————————————|——————————|——————————|———————————————|——————————————————|
|      | В том числе за счет  |               |                  |    3,592   |    3,592    |    3,592    |    0,0   |    0,0   |     10,776    |                  |
|      | средств областного   |               |                  |            |             |             |          |          |               |                  |
|      | бюджета, формируемых |               |                  |            |             |             |          |          |               |                  |
|      | за счет планируемых к|               |                  |            |             |             |          |          |               |                  |
|      | поступлению в        |               |                  |            |             |             |          |          |               |                  |
|      | областной бюджет в   |               |                  |            |             |             |          |          |               |                  |
|      | соответствии с       |               |                  |            |             |             |          |          |               |                  |
|      | действующим          |               |                  |            |             |             |          |          |               |                  |
|      | законодательством    |               |                  |            |             |             |          |          |               |                  |
|      | средств федерального |               |                  |            |             |             |          |          |               |                  |
|      | бюджета (субсидии)   |               |                  |            |             |             |          |          |               |                  |
|——————|——————————————————————|———————————————|——————————————————|————————————|—————————————|—————————————|——————————|——————————|———————————————|——————————————————|
|      | Итого по задаче 2    |               |                  |  1 032,630 |   808,112   |   808,112   |  157,274 |  157,274 |   2 963,402   |                  |
|——————|——————————————————————|———————————————|——————————————————|————————————|—————————————|—————————————|——————————|——————————|———————————————|——————————————————|
|      | В том числе за счет  |               |                  |   875,356  |   808,112   |   808,112   |    0,0   |    0,0   |   2 491,158   |                  |
|      | средств областного   |               |                  |            |             |             |          |          |               |                  |
|      | бюджета, формируемых |               |                  |            |             |             |          |          |               |                  |
|      | за счет планируемых к|               |                  |            |             |             |          |          |               |                  |
|      | поступлению в        |               |                  |            |             |             |          |          |               |                  |
|      | областной бюджет в   |               |                  |            |             |             |          |          |               |                  |
|      | соответствии с       |               |                  |            |             |             |          |          |               |                  |
|      | действующим          |               |                  |            |             |             |          |          |               |                  |
|      | законодательством    |               |                  |            |             |             |          |          |               |                  |
|      | средств федерального |               |                  |            |             |             |          |          |               |                  |
|      | бюджета              |               |                  |            |             |             |          |          |               |                  |
|——————|——————————————————————|———————————————|——————————————————|————————————|—————————————|—————————————|——————————|——————————|————————————|——|——————————————————|
|    Задача 3. Совершенствование системы оказания специализированной, в том числе высокотехнологичной, медицинской помощи (кроме социально   | По задаче 3.        |
|                                                        значимой медицинской помощи)                                                        | Снижение смертности |
|                                                                                                                                            | от ишемической      |
|                                                                                                                                            | болезни сердца и    |
|                                                                                                                                            | инсульта Снижение   |
|                                                                                                                                            | смертности от       |
|                                                                                                                                            | злокачественных     |
|                                                                                                                                            | новообразований     |
|——————|——————————————————————|———————————————|——————————————————|————————————|—————————————|—————————————|——————————|——————————|————————————|——|——————————————————|
| 3.1. | Предоставление       |  2014, 2017 - |   Министерство   |   180,486  |     0,0     |     0,0     |  180,456 |  180,456 |    541,398    |                  |
|      | субсидий             |      2018     |  здравоохранения |            |             |             |          |          |               |                  |
|      | государственным      |               | Самарской области|            |             |             |          |          |               |                  |
|      | бюджетным учреждениям|               |                  |            |             |             |          |          |               |                  |
|      | здравоохранения      |               |                  |            |             |             |          |          |               |                  |
|      | Самарской области на |               |                  |            |             |             |          |          |               |                  |
|      | оснащение            |               |                  |            |             |             |          |          |               |                  |
|      | оборудованием        |               |                  |            |             |             |          |          |               |                  |
|      | государственных      |               |                  |            |             |             |          |          |               |                  |
|      | бюджетных учреждений |               |                  |            |             |             |          |          |               |                  |
|      | здравоохранения      |               |                  |            |             |             |          |          |               |                  |
|      | Самарской области,   |               |                  |            |             |             |          |          |               |                  |
|      | оказывающих          |               |                  |            |             |             |          |          |               |                  |
|      | специализированную, в|               |                  |            |             |             |          |          |               |                  |
|      | том числе            |               |                  |            |             |             |          |          |               |                  |
|      | высокотехнологичную  |               |                  |            |             |             |          |          |               |                  |
|      | медицинскую помощь   |               |                  |            |             |             |          |          |               |                  |
|      | (кроме социально     |               |                  |            |             |             |          |          |               |                  |
|      | значимой)            |               |                  |            |             |             |          |          |               |                  |
|——————|——————————————————————|———————————————|——————————————————|————————————|—————————————|—————————————|——————————|——————————|———————————————|——————————————————|
| 3.2. | Предоставление       |      2014     |   Министерство   |    35,4    |     0,0     |     0,0     |    0,0   |    0,0   |      35,4     |                  |
|      | субсидии             |               |  здравоохранения |            |             |             |          |          |               |                  |
|      | государственному     |               | Самарской области|            |             |             |          |          |               |                  |
|      | бюджетному учреждению|               |                  |            |             |             |          |          |               |                  |
|      | здравоохранения      |               |                  |            |             |             |          |          |               |                  |
|      | Самарской области    |               |                  |            |             |             |          |          |               |                  |
|      | "Тольяттинская       |               |                  |            |             |             |          |          |               |                  |
|      | городская больница N |               |                  |            |             |             |          |          |               |                  |
|      | 2 им. В.В. Баныкина" |               |                  |            |             |             |          |          |               |                  |
|      | на оплату            |               |                  |            |             |             |          |          |               |                  |
|      | неисполненных        |               |                  |            |             |             |          |          |               |                  |
|      | обязательств по      |               |                  |            |             |             |          |          |               |                  |
|      | контракту от         |               |                  |            |             |             |          |          |               |                  |
|      | 05.09.2007 N 73 за   |               |                  |            |             |             |          |          |               |                  |
|      | поставленное         |               |                  |            |             |             |          |          |               |                  |
|      | медицинское          |               |                  |            |             |             |          |          |               |                  |
|      | оборудование         |               |                  |            |             |             |          |          |               |                  |
|——————|——————————————————————|———————————————|——————————————————|————————————|—————————————|—————————————|——————————|——————————|———————————————|——————————————————|
| 3.3. | Оказание             |      2014     |   Министерство   |   27,745   |     0,0     |     0,0     |    0,0   |    0,0   |     27,745    |                  |
|      | высокотехнологичной  |               |  здравоохранения |            |             |             |          |          |               |                  |
|      | помощи населению     |               | Самарской области|            |             |             |          |          |               |                  |
|      | Самарской области    |               |                  |            |             |             |          |          |               |                  |
|——————|——————————————————————|———————————————|——————————————————|————————————|—————————————|—————————————|——————————|——————————|———————————————|——————————————————|
| 3.4. | Предоставление       |      2014     |   Министерство   |   584,301  |     0,0     |     0,0     |    0,0   |    0,0   |    584,301    |                  |
|      | субсидий             |               |  здравоохранения |            |             |             |          |          |               |                  |
|      | государственным      |               | Самарской области|            |             |             |          |          |               |                  |
|      | бюджетным учреждениям|               |                  |            |             |             |          |          |               |                  |
|      | здравоохранения      |               |                  |            |             |             |          |          |               |                  |
|      | Самарской области на |               |                  |            |             |             |          |          |               |                  |
|      | финансовое           |               |                  |            |             |             |          |          |               |                  |
|      | обеспечение          |               |                  |            |             |             |          |          |               |                  |
|      | государственного     |               |                  |            |             |             |          |          |               |                  |
|      | задания на оказание  |               |                  |            |             |             |          |          |               |                  |
|      | высокотехнологичной  |               |                  |            |             |             |          |          |               |                  |
|      | помощи населению     |               |                  |            |             |             |          |          |               |                  |
|      | Самарской области    |               |                  |            |             |             |          |          |               |                  |
|——————|——————————————————————|———————————————|——————————————————|————————————|—————————————|—————————————|——————————|——————————|———————————————|——————————————————|
| 3.5. | Оказание             |  2014 - 2018  |   Министерство   |     1,4    |     1,4     |     1,4     |    1,4   |    1,4   |      7,0      |                  |
|      | специализированной   |               |  здравоохранения |            |             |             |          |          |               |                  |
|      | медицинской помощи   |               | Самарской области|            |             |             |          |          |               |                  |
|      | населению Самарской  |               |                  |            |             |             |          |          |               |                  |
|      | области за пределами |               |                  |            |             |             |          |          |               |                  |
|      | Самарской области    |               |                  |            |             |             |          |          |               |                  |
|——————|——————————————————————|———————————————|——————————————————|————————————|—————————————|—————————————|——————————|——————————|———————————————|——————————————————|
| 3.6. | Оплата кредитной     |  2014 - 2018  |   Министерство   |   152,068  |   148,108   |   144,148   |  140,188 |  136,227 |    720,739    |                  |
|      | линии по оснащению   |               |  здравоохранения |            |             |             |          |          |               |                  |
|      | медицинским          |               | Самарской области|            |             |             |          |          |               |                  |
|      | оборудованием ЛПУ    |               |                  |            |             |             |          |          |               |                  |
|      | области              |               |                  |            |             |             |          |          |               |                  |
|——————|——————————————————————|———————————————|——————————————————|————————————|—————————————|—————————————|——————————|——————————|———————————————|——————————————————|
|      | Итого по задаче 3    |               |                  |   981,40   |   149,508   |   145,548   |  322,044 |  318,083 |   1 916,583   |                  |
|——————|——————————————————————|———————————————|——————————————————|————————————|—————————————|—————————————|——————————|——————————|————————————|——|——————————————————|
|        Задача 4. Совершенствование оказания скорой, в том числе скорой специализированной, медицинской помощи, медицинской эвакуации       | По задаче 4.        |
|                                                                                                                                            | Снижение времени    |
|                                                                                                                                            | ожидания      скорой|
|                                                                                                                                            | медицинской помощи  |
|                                                                                                                                            | Снижение смертности |
|                                                                                                                                            | пострадавших в      |
|                                                                                                                                            | результате          |
|                                                                                                                                            | дорожно-транспортных|
|                                                                                                                                            | происшествий        |
|——————|——————————————————————|———————————————|——————————————————|————————————|—————————————|—————————————|——————————|——————————|————————————|——|——————————————————|
| 4.1. | Оснащение            |      2017     |   Министерство   |     0,0    |     0,0     |     0,0     |   12,0   |    0,0   |      12,0     |                  |
|      | санитарно-авиационной|               |  здравоохранения |            |             |             |          |          |               |                  |
|      | службы санитарными   |               |     Самарской    |            |             |             |          |          |               |                  |
|      | (полноприводными)    |               |     области,     |            |             |             |          |          |               |                  |
|      | автомобилями класса С|               |  государственное |            |             |             |          |          |               |                  |
|      |                      |               |     казенное     |            |             |             |          |          |               |                  |
|      |                      |               |    учреждение    |            |             |             |          |          |               |                  |
|      |                      |               |  здравоохранения |            |             |             |          |          |               |                  |
|      |                      |               | Самарской области|            |             |             |          |          |               |                  |
|      |                      |               | "Самарафармация" |            |             |             |          |          |               |                  |
|      |                      |               | (по согласованию)|            |             |             |          |          |               |                  |
|——————|——————————————————————|———————————————|——————————————————|————————————|—————————————|—————————————|——————————|——————————|———————————————|——————————————————|
| 4.2. | Оснащение имеющегося |      2017     |   Министерство   |     0,0    |     0,0     |     0,0     |   6,091  |    0,0   |     6,091     |                  |
|      | санитарного          |               |  здравоохранения |            |             |             |          |          |               |                  |
|      | автотранспорта класса|               |     Самарской    |            |             |             |          |          |               |                  |
|      | С дополнительным     |               |     области,     |            |             |             |          |          |               |                  |
|      | оборудованием        |               |  государственное |            |             |             |          |          |               |                  |
|      |                      |               |     казенное     |            |             |             |          |          |               |                  |
|      |                      |               |    учреждение    |            |             |             |          |          |               |                  |
|      |                      |               |  здравоохранения |            |             |             |          |          |               |                  |
|      |                      |               | Самарской области|            |             |             |          |          |               |                  |
|      |                      |               | "Самарафармация" |            |             |             |          |          |               |                  |
|      |                      |               | (по согласованию)|            |             |             |          |          |               |                  |
|——————|——————————————————————|———————————————|——————————————————|————————————|—————————————|—————————————|——————————|——————————|———————————————|——————————————————|
| 4.3. | Приобретение         |      2018     |   Министерство   |     0,0    |     0,0     |     0,0     |    0,0   |   20,0   |      20,0     |                  |
|      | автомобилей скорой   |               |  здравоохранения |            |             |             |          |          |               |                  |
|      | медицинской помощи   |               |     Самарской    |            |             |             |          |          |               |                  |
|      | класса В высокой     |               |     области,     |            |             |             |          |          |               |                  |
|      | проходимости (УАЗ)   |               |  государственное |            |             |             |          |          |               |                  |
|      |                      |               |     казенное     |            |             |             |          |          |               |                  |
|      |                      |               |    учреждение    |            |             |             |          |          |               |                  |
|      |                      |               |  здравоохранения |            |             |             |          |          |               |                  |
|      |                      |               | Самарской области|            |             |             |          |          |               |                  |
|      |                      |               | "Самарафармация" |            |             |             |          |          |               |                  |
|      |                      |               | (по согласованию)|            |             |             |          |          |               |                  |
|——————|——————————————————————|———————————————|——————————————————|————————————|—————————————|—————————————|——————————|——————————|———————————————|——————————————————|
| 4.4. | Приобретение         |      2014     |   Министерство   |   32,605   |     0,0     |     0,0     |    0,0   |    0,0   |     32,605    |                  |
|      | автомобилей скорой   |               |  здравоохранения |            |             |             |          |          |               |                  |
|      | медицинской помощи   |               |     Самарской    |            |             |             |          |          |               |                  |
|      | класса В (ГАЗ)       |               |     области,     |            |             |             |          |          |               |                  |
|      |                      |               |  государственное |            |             |             |          |          |               |                  |
|      |                      |               |     казенное     |            |             |             |          |          |               |                  |
|      |                      |               |    учреждение    |            |             |             |          |          |               |                  |
|      |                      |               |  здравоохранения |            |             |             |          |          |               |                  |
|      |                      |               | Самарской области|            |             |             |          |          |               |                  |
|      |                      |               | "Самарафармация" |            |             |             |          |          |               |                  |
|      |                      |               | (по согласованию)|            |             |             |          |          |               |                  |
|——————|——————————————————————|———————————————|——————————————————|————————————|—————————————|—————————————|——————————|——————————|———————————————|——————————————————|
| 4.5. | Приобретение         |      2018     |   Министерство   |     0,0    |     0,0     |     0,0     |    0,0   |   15,0   |      15,0     |                  |
|      | автомобилей скорой   |               |  здравоохранения |            |             |             |          |          |               |                  |
|      | медицинской помощи   |               |     Самарской    |            |             |             |          |          |               |                  |
|      | класса С (ГАЗ)       |               |     области,     |            |             |             |          |          |               |                  |
|      |                      |               |  государственное |            |             |             |          |          |               |                  |
|      |                      |               |     казенное     |            |             |             |          |          |               |                  |
|      |                      |               |    учреждение    |            |             |             |          |          |               |                  |
|      |                      |               |  здравоохранения |            |             |             |          |          |               |                  |
|      |                      |               | Самарской области|            |             |             |          |          |               |                  |
|      |                      |               | "Самарафармация" |            |             |             |          |          |               |                  |
|      |                      |               | (по согласованию)|            |             |             |          |          |               |                  |
|——————|——————————————————————|———————————————|——————————————————|————————————|—————————————|—————————————|——————————|——————————|———————————————|——————————————————|
|      | Итого по задаче 4    |               |                  |   32,605   |     0,0     |     0,0     |  18,091  |   35,0   |     85,696    |                  |
|——————|——————————————————————|———————————————|——————————————————|————————————|—————————————|—————————————|——————————|——————————|————————————|——|——————————————————|
|                                                       Задача 5. Развитие службы крови                                                      | По задаче 5.        |
|                                                                                                                                            | Обеспечение         |
|                                                                                                                                            | безопасности и      |
|                                                                                                                                            | качества донорской  |
|                                                                                                                                            | крови и ее          |
|                                                                                                                                            | компонентов         |
|——————|——————————————————————|———————————————|——————————————————|————————————|—————————————|—————————————|——————————|——————————|————————————|——|——————————————————|
| 5.1. | Предоставление       |      2018     |   Министерство   |     0,0    |     0,0     |     0,0     |    0,0   |   17,0   |      17,0     |                  |
|      | субсидий             |               |  здравоохранения |            |             |             |          |          |               |                  |
|      | государственным      |               | Самарской области|            |             |             |          |          |               |                  |
|      | бюджетным учреждениям|               |                  |            |             |             |          |          |               |                  |
|      | здравоохранения      |               |                  |            |             |             |          |          |               |                  |
|      | Самарской области,   |               |                  |            |             |             |          |          |               |                  |
|      | осуществляющим       |               |                  |            |             |             |          |          |               |                  |
|      | заготовку и          |               |                  |            |             |             |          |          |               |                  |
|      | переработку крови, на|               |                  |            |             |             |          |          |               |                  |
|      | оснащение            |               |                  |            |             |             |          |          |               |                  |
|      | оборудованием        |               |                  |            |             |             |          |          |               |                  |
|——————|——————————————————————|———————————————|——————————————————|————————————|—————————————|—————————————|——————————|——————————|———————————————|——————————————————|
|      | Итого по задаче 5    |               |                  |     0,0    |     0,0     |     0,0     |    0,0   |   17,0   |      17,0     |                  |
|——————|——————————————————————|———————————————|——————————————————|————————————|—————————————|—————————————|——————————|——————————|———————————————|——————————————————|
|      | Итого по Подпрограмме|               |                  |  2 147,252 |  1 058,237  |  1 054,277  |  614,209 |  644,157 |   5 518,132   |                  |
|——————|——————————————————————|———————————————|——————————————————|————————————|—————————————|—————————————|——————————|——————————|———————————————|——————————————————|
|      | В том числе за счет  |               |                  |   975,973  |   908,729   |   908,729   |    0,0   |    0,0   |   2 793,431   |                  |
|      | средств областного   |               |                  |            |             |             |          |          |               |                  |
|      | бюджета, формируемых |               |                  |            |             |             |          |          |               |                  |
|      | за счет планируемых к|               |                  |            |             |             |          |          |               |                  |
|      | поступлению в        |               |                  |            |             |             |          |          |               |                  |
|      | областной бюджет в   |               |                  |            |             |             |          |          |               |                  |
|      | соответствии с       |               |                  |            |             |             |          |          |               |                  |
|      | действующим          |               |                  |            |             |             |          |          |               |                  |
|      | законодательством    |               |                  |            |             |             |          |          |               |                  |
|      | средств федерального |               |                  |            |             |             |          |          |               |                  |
|      | бюджета              |               |                  |            |             |             |          |          |               |                  |
|——————|——————————————————————|———————————————|——————————————————|————————————|—————————————|—————————————|——————————|——————————|———————————————|——————————————————|




                                        Приложение 2
                                       к Подпрограмме
                       "Совершенствование оказания специализированной,
                           включая высокотехнологичную, медицинской
                              помощи, скорой, в том числе скорой
                            специализированной, медицинской помощи,
                          медицинской эвакуации" на 2014 - 2018 годы

                               Методика
       комплексной оценки эффективности реализации подпрограммы
       "Совершенствование оказания специализированной, включая
     высокотехнологичную, медицинской помощи, скорой, в том числе
      скорой специализированной, медицинской помощи, медицинской
                    эвакуации" на 2014 - 2018 годы

     Комплексная оценка     эффективности     реализации     настоящей
Подпрограммы, входящей  в состав  государственной программы  Самарской
области "Развитие здравоохранения в Самарской области" на 2014 -  2018
годы (далее  - Государственная программа),  осуществляется ежегодно  в
течение всего  срока  ее реализации  и по  окончании  ее реализации  и
включает в себя оценку степени выполнения мероприятий и  эффективности
реализации Подпрограммы.

        1. Оценка степени выполнения мероприятий Подпрограммы

     Степень выполнения  мероприятий  Подпрограммы  за  отчетный   год
рассчитывается  как отношение  количества  мероприятий, выполненных  в
отчетном году в установленные сроки, к общему количеству  мероприятий,
предусмотренных к выполнению в отчетном году.
     Степень выполнения  мероприятий  Подпрограммы  по  окончании   ее
реализации  рассчитывается   как  отношение  количества   мероприятий,
выполненных  за   весь  период  реализации   Подпрограммы,  к   общему
количеству мероприятий, предусмотренных к выполнению за весь период ее
реализации.

           2. Оценка эффективности реализации Подпрограммы

     Эффективность реализации   Подпрограммы   рассчитывается    путем
соотнесения степени достижения показателей (индикаторов)  Подпрограммы
к уровню ее финансирования (расходов).
     Показатель эффективности реализации Подпрограммы за отчетный  год
рассчитывается по формуле


                             Факт.     План.
                   1   N    Xn(i)     Xn(j)
                 ---- SUN( ------ + ---------)
                   N  n=1    План.     Факт.
                            Xn(i)     Xn(j)
               R= -------------------------------- x 100%,
                            Факт.
                           F
                         -------
                            План.
                           F


     где N - количество показателей (индикаторов) Подпрограммы;
     n(i) -   показатели    (индикаторы),   рост   значений    которых
свидетельствует об улучшении ситуации в оцениваемой сфере (пункты 1.3,
1.7  -  1.11,   2.1,  4.1,  5.1  по   Подпрограмме  приложения  10   к
Государственной программе);
     n(j) -  показатели   (индикаторы),   снижение  значений   которых
свидетельствует об улучшении ситуации в оцениваемой сфере (пункты 1.1,
1.2,  1.4  -  1.6,  3.1   -  3.5  по  Подпрограмме  приложения  10   к
Государственной программе);
      План.
     Xn - плановое значение показателей (индикаторов);
      Факт.
     Xn- фактическое значение показателей (индикаторов);
      План.
     F -  плановая  сумма  средств  на  финансирование   Подпрограммы,