Расширенный поиск

Постановление Правительства Самарской области от 13.05.2016 № 246

|     |бюджета,         |             |                       |          |           |          |        |        |          |                |

|     |формируемые    за|             |                       |          |           |          |        |        |          |                |

|     |счет  планируемых|             |                       |          |           |          |        |        |          |                |

|       поступлению  в|             |                       |          |           |          |        |        |          |                |

|     |областной  бюджет|             |                       |          |           |          |        |        |          |                |

|     |в соответствии  с|             |                       |          |           |          |        |        |          |                |

|     |действующим      |             |                       |          |           |          |        |        |          |                |

|     |законодательством|             |                       |          |           |          |        |        |          |                |

|     |средств          |             |                       |          |           |          |        |        |          |                |

|     |федерального     |             |                       |          |           |          |        |        |          |                |

|     |бюджета          |             |                       |          |           |          |        |        |          |                |

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

 

 

 

                                                  ПРИЛОЖЕНИЕ 4

                                         к постановлению Правительства

                                               Самарской области

                                              от 13.05.2016 N 246

 

 

 

                         ПЕРЕЧЕНЬ МЕРОПРИЯТИЙ

подпрограммы "Совершенствование системы территориального планирования

  учреждений здравоохранения Самарской области" на 2014 - 2018 годы

 

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

|  N   |     Наименование     |   Срок    |     Ответственный     |               Объем финансирования по годам, млн. рублей               |  Ожидаемые   |

| п/п  |     мероприятия      |реализации,|исполнитель мероприятия|                                                                        |  результаты  |

|      |                      |   годы    |    (соисполнитель)    |                                                                        |              |

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

|      |                      |           |                       |   2014   |   2015   |   2016    |    2017    |    2018    |   Всего    |              |

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

|   Задача 1. Развитие, укрепление и совершенствование материально-технической базы государственных бюджетных учреждений здравоохранения   |              |

|                                                             Самарской области                                                            |              |

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

| 1.1. |Проектирование,       |2014 - 2016|     Министерство      | 550,091  | 428,047  |  920,562  |    0,0     |    0,0     | 1 692,591  |              |

|      |строительство        и|           |строительства Самарской|          |   <**>   |   <***>   |            |            |  <*****>   |              |

|      |реконструкция объектов|           |       области,        |          |          |           |            |            |            |              |

|      |здравоохранения       |           |    государственное    |          |          |           |            |            |            |              |

|      |Самарской области     |           |  казенное учреждение  |          |          |           |            |            |            |              |

|      |                      |           |   Самарской области   |          |          |           |            |            |            |              |

|      |                      |           |      "Управление      |          |          |           |            |            |            |              |

|      |                      |           |     капитального      |          |          |           |            |            |            |              |

|      |                      |           |    строительства"     |          |          |           |            |            |            |              |

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

|      |В том   числе    объем|           |                       | 105,345  | 193,795  |  12,314   |    0,0     |    0,0     |  311,454   |              |

|      |средств     областного|           |                       |          |          |           |            |            |            |              |

|      |бюджета, эквивалентный|           |                       |          |          |           |            |            |            |              |

|      |неиспользованному     |           |                       |          |          |           |            |            |            |              |

|      |остатку        средств|           |                       |          |          |           |            |            |            |              |

|      |областного     бюджета|           |                       |          |          |           |            |            |            |              |

|      |предыдущего года      |           |                       |          |          |           |            |            |            |              |

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

| 1.5. |Предоставление        |2014 - 2016|     Министерство      |  219,0   |  227,68  |  61,939   |    0,0     |    0,0     |   417,0    |              |

|      |субсидий              |           |    здравоохранения    |          |          |           |            |            |  <*****>   |              |

|      |государственному      |           |   Самарской области   |          |          |           |            |            |            |              |

|      |бюджетному  учреждению|           |                       |          |          |           |            |            |            |              |

|      |здравоохранения       |           |                       |          |          |           |            |            |            |              |

|      |Самарской      области|           |                       |          |          |           |            |            |            |              |

|      |"Тольяттинская        |           |                       |          |          |           |            |            |            |              |

|      |городская  клиническая|           |                       |          |          |           |            |            |            |              |

|      |больница   N   5"   на|           |                       |          |          |           |            |            |            |              |

|      |модернизацию          |           |                       |          |          |           |            |            |            |              |

|      |перинатального центра |           |                       |          |          |           |            |            |            |              |

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

|      |В том   числе    объем|           |                       |          |  29,68   |  61,939   |            |            |   91,619   |              |

|      |средств     областного|           |                       |          |          |           |            |            |            |              |

|      |бюджета, эквивалентный|           |                       |          |          |           |            |            |            |              |

|      |неиспользованному     |           |                       |          |          |           |            |            |            |              |

|      |остатку        средств|           |                       |          |          |           |            |            |            |              |

|      |областного     бюджета|           |                       |          |          |           |            |            |            |              |

|      |предыдущего года      |           |                       |          |          |           |            |            |            |              |

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

| 1.6. |Приобретение сборных, |2014 - 2016|     Министерство      | 132,440  |  66,430  |  25,443   |            |            |  158,642   |              |

|      |модульных конструкций |           |    здравоохранения    |          |          |           |            |            |  <*****>   |              |

|      |для возведения зданий |           |  Самарской области,   |          |          |           |            |            |            |              |

|      |под размещение        |           |    государственное    |          |          |           |            |            |            |              |

|      |амбулаторий и офисов  |           |  казенное учреждение  |          |          |           |            |            |            |              |

|      |врача общей практики, |           |   Самарской области   |          |          |           |            |            |            |              |

|      |фельдшерско-акушерских|           |   "Самарафармация"    |          |          |           |            |            |            |              |

|      |пунктов, подразделений|           |                       |          |          |           |            |            |            |              |

|      |наркологических       |           |                       |          |          |           |            |            |            |              |

|      |диспансеров для       |           |                       |          |          |           |            |            |            |              |

|      |медицинского          |           |                       |          |          |           |            |            |            |              |

|      |освидетельствования и |           |                       |          |          |           |            |            |            |              |

|      |оказания помощи лицам,|           |                       |          |          |           |            |            |            |              |

|      |находящимся в         |           |                       |          |          |           |            |            |            |              |

|      |состоянии опьянения   |           |                       |          |          |           |            |            |            |              |

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

|      |В том   числе    объем|           |                       |  74,940  |  40,228  |  25,443   |            |            |  140,611   |              |

|      |средств     областного|           |                       |          |          |           |            |            |            |              |

|      |бюджета, эквивалентный|           |                       |          |          |           |            |            |            |              |

|      |неиспользованному     |           |                       |          |          |           |            |            |            |              |

|      |остатку        средств|           |                       |          |          |           |            |            |            |              |

|      |областного     бюджета|           |                       |          |          |           |            |            |            |              |

|      |предыдущего года      |           |                       |          |          |           |            |            |            |              |

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

| 1.7  |Оснащение возведенных |2014 - 2016|     Министерство      |  15,035  |  4,412   |   0,386   |            |            |   17,550   |              |

|      |модульных зданий      |           |    здравоохранения    |          |          |           |            |            |  <*****>   |              |

|      |амбулаторий и офисов  |           |  Самарской области,   |          |          |           |            |            |            |              |

|      |врача общей практики, |           |    государственное    |          |          |           |            |            |            |              |

|      |фельдшерско-акушерских|           |  казенное учреждение  |          |          |           |            |            |            |              |

|      |пунктов, подразделений|           |   Самарской области   |          |          |           |            |            |            |              |

|      |наркологических       |           |   "Самарафармация"    |          |          |           |            |            |            |              |

|      |диспансеров для       |           |                       |          |          |           |            |            |            |              |

|      |медицинского          |           |                       |          |          |           |            |            |            |              |

|      |освидетельствования и |           |                       |          |          |           |            |            |            |              |

|      |оказания помощи лицам,|           |                       |          |          |           |            |            |            |              |

|      |находящимся в         |           |                       |          |          |           |            |            |            |              |

|      |состоянии опьянения,  |           |                       |          |          |           |            |            |            |              |

|      |оборудованием,        |           |                       |          |          |           |            |            |            |              |

|      |инструментарием,      |           |                       |          |          |           |            |            |            |              |

|      |мебелью и мягким      |           |                       |          |          |           |            |            |            |              |

|      |инвентарем            |           |                       |          |          |           |            |            |            |              |

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

|      |В том   числе    объем|           |                       |  2,535   |  1,897   |   0,386   |            |            |   4,818    |              |

|      |средств     областного|           |                       |          |          |           |            |            |            |              |

|      |бюджета, эквивалентный|           |                       |          |          |           |            |            |            |              |

|      |неиспользованному     |           |                       |          |          |           |            |            |            |              |

|      |остатку        средств|           |                       |          |          |           |            |            |            |              |

|      |областного     бюджета|           |                       |          |          |           |            |            |            |              |

|      |предыдущего года      |           |                       |          |          |           |            |            |            |              |

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

|      |Итого по задаче 1     |           |                       |1 248,644 | 736,561  | 1 083,330 |    75,0    |    75,0    | 2 842,861  |              |

|      |                      |           |                       |          | <******> |           |            |            |  <*****>   |              |

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

|      |В том  числе  средства|           |                       | 188,885  | 275,592  |  100,082  |    0,0     |    0,0     |  564,559   |              |

|      |областного  бюджета  в|           |                       |          |          |           |            |            |            |              |

|      |объеме,  эквивалентном|           |                       |          |          |           |            |            |            |              |

|      |неиспользованному     |           |                       |          |          |           |            |            |            |              |

|      |остатку        средств|           |                       |          |          |           |            |            |            |              |

|      |областного     бюджета|           |                       |          |          |           |            |            |            |              |

|      |предыдущего года      |           |                       |          |          |           |            |            |            |              |

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

|                  Задача 3. Организация обязательного медицинского страхования неработающего населения Самарской области                  |              |

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

| 3.1. |Уплата страховых      |2016 - 2018|     Министерство      |   0,0    |   0,0    |10 817,225 | 10 817,175 | 10 817,175 | 32 451,575 |              |

|      |взносов на            |           |    здравоохранения    |          |          |           |            |            |            |              |

|      |обязательное          |           |   Самарской области   |          |          |           |            |            |            |              |

|      |медицинское           |           |                       |          |          |           |            |            |            |              |

|      |страхование           |           |                       |          |          |           |            |            |            |              |

|      |неработающего         |           |                       |          |          |           |            |            |            |              |

|      |населения             |           |                       |          |          |           |            |            |            |              |

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

|      |Итого по задаче 3     |           |                       |   0,0    |   0,0    |10 817,225 | 10 817,175 | 10 817,175 | 32 451,575 |              |

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

|      |Итого по Подпрограмме |           |                       |1 248,644 | 736,561  |11 925,555 | 10 917,175 | 10 917,175 | 35 369,436 |              |

|      |                      |           |                       |          | <******> |           |            |            |  <*****>   |              |

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

|      |В том  числе  средства|           |                       | 188,885  | 275,592  |  100,082  |    0,0     |    0,0     |  564,559   |              |

|      |областного  бюджета  в|           |                       |          |          |           |            |            |            |              |

|      |объеме,  эквивалентном|           |                       |          |          |           |            |            |            |              |

|      |неиспользованному     |           |                       |          |          |           |            |            |            |              |

|      |остатку        средств|           |                       |          |          |           |            |            |            |              |

|      |областного     бюджета|           |                       |          |          |           |            |            |            |              |

|      |предыдущего года      |           |                       |          |          |           |            |            |            |              |

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

 

 

--------------------------------

     <***> Объем бюджетных ассигнований на финансирование мероприятий,

превышающий  в  2016   году  13,746   млн.  рублей,  предусматривается

отдельными постановлениями Правительства Самарской области.

 

 

 

                                                  ПРИЛОЖЕНИЕ 5

                                         к постановлению Правительства

                                               Самарской области

                                              от 13.05.2016 N 246

 

 

 

                            РАСПРЕДЕЛЕНИЕ

          объемов бюджетных ассигнований, предусматриваемых

      соответствующим главным распорядителям средств областного

        бюджета на реализацию подпрограммы "Совершенствование

                системы территориального планирования

  учреждений здравоохранения Самарской области" на 2014 - 2018 годы

 

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

|     Главный     |              Объем финансирования по годам, млн. рублей               |

|  распорядитель  |                                                                       |

|     средств     |                                                                       |

|   областного    |                                                                       |

|     бюджета     |                                                                       |

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

|                 |  Всего   |   2014   |   2015   |   2016    |    2017    |    2018     |

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

|Министерство     |1 692,591 | 550,091  | 428,047  |  920,562  |    0,0     |     0,0     |

|строительства    |   <*>    |          |   <**>   |  <****>   |            |             |

|Самарской области|          |          |          |           |            |             |

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

|В том  числе   за| 311,454  | 105,345  | 193,795  |  12,314   |    0,0     |     0,0     |

|счет             |          |          |          |           |            |             |

|неиспользованного|          |          |          |           |            |             |

|остатка   средств|          |          |          |           |            |             |

|областного       |          |          |          |           |            |             |

|бюджета          |          |          |          |           |            |             |

|предыдущего года |          |          |          |           |            |             |

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

|Министерство     |33 676,845| 698,553  | 308,514  |11 004,993 | 10 917,175 | 10 917,175  |

|здравоохранения  |   <*>    |          |          |           |            |             |

|Самарской области|          |          |          |           |            |             |

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

|В том  числе   за| 253,105  |  83,540  |  81,797  |  87,768   |    0,0     |     0,0     |

|счет             |          |          |          |           |            |             |

|неиспользованного|          |          |          |           |            |             |

|остатка   средств|          |          |          |           |            |             |

|областного       |          |          |          |           |            |             |

|бюджета          |          |          |          |           |            |             |

|предыдущего года |          |          |          |           |            |             |

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

|Итого            |35 369,436|1 248,644 | 736,561  |11 925,555 | 10 917,175 | 10 917,175  |

|                 |   <*>    |          |  <***>   |  <*****>  |            |             |

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

|В том  числе   за| 564,559  | 188,885  | 275,592  |  100,082  |    0,0     |     0,0     |

|счет             |          |          |          |           |            |             |

|неиспользованного|          |          |          |           |            |             |

|остатка   средств|          |          |          |           |            |             |

|областного       |          |          |          |           |            |             |

|бюджета          |          |          |          |           |            |             |

|предыдущего года |          |          |          |           |            |             |

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

 

 

--------------------------------

     <*> В  случае, если по мероприятию  Подпрограммы  имеется остаток

средств, в графе "Всего" указываются значения, рассчитанные по формуле

 

                      

 

где V - объем финансирования;

     Vn - финансирование мероприятий по годам;

     On -  остаток  средств  по  годам  начиная  с  остатка   средств,

сложившегося по состоянию на 01.01.2015.

     <**> Объем бюджетных ассигнований на финансирование  мероприятий,

превышающий  в  2015  году  307,636  млн.  рублей,   предусматривается

отдельными постановлениями Правительства Самарской области.

     <***> Объем бюджетных ассигнований на финансирование мероприятий,

превышающий  в  2015  году  616,150  млн.  рублей,   предусматривается

отдельными постановлениями Правительства Самарской области.

     <****> Объем  бюджетных    ассигнований     на     финансирование

мероприятий,    превышающий   в   2016   году   13,746  млн.   рублей,

предусматривается  отдельными  постановлениями Правительства Самарской

области.

     <*****> Объем   бюджетных    ассигнований    на    финансирование

мероприятий,     превышающий   в   2016  году 11 018,739  млн. рублей,

предусматривается отдельными  постановлениями  Правительства Самарской

области.

 

 

 

                                                  ПРИЛОЖЕНИЕ 6

                                         к постановлению Правительства

                                               Самарской области

                                              от 13.05.2016 N 246

 

 

 

                               ПЕРЕЧЕНЬ

            мероприятий по проектированию, строительству и

                реконструкции объектов здравоохранения

          государственной собственности в Самарской области

 

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

|  N  |   Наименование   |   Срок    | Вводимая  |  Остаток   |                Потребность в финансировании по годам, млн. рублей                |

| п/п |   мероприятия    |исполнения,| мощность  |  сметной   |                                                                                  |

|     |     (объект)     |   годы    |           |стоимости на|                                                                                  |

|     |                  |           |           |01.01.2014, |                                                                                  |

|     |                  |           |           |млн. рублей |                                                                                  |

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

|     |                  |           |           |            |   Всего   |   2014   |   2015   |   2016    |  2017  | 2018  |      Будущий      |

|     |                  |           |           |            |           |          |          |           |        |       | балансодержатель  |

|     |                  |           |           |            |           |          |          |           |        |       |      объекта      |

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

| 5.  |Консультативная   |2014 - 2016|    250    |  215,516   |245,380 <8>| 215,516  | 188,663  |   0,957   |        |       |Государственное    |

|     |поликлиника на 250|           |посещений в|            |           |   <6>    |          |           |        |       |бюджетное          |

|     |посещений в смену |           |   смену   |            |           |          |          |           |        |       |учреждение         |

|     |Большечерниговской|           |           |            |           |          |          |           |        |       |здравоохранения    |

|     |ЦРБ в селе Большая|           |           |            |           |          |          |           |        |       |Самарской   области|

|     |Черниговка        |           |           |            |           |          |          |           |        |       |"Большечерниговская|

|     |                  |           |           |            |           |          |          |           |        |       |центральная        |

|     |                  |           |           |            |           |          |          |           |        |       |районная больница" |

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

|     |В том числе       |           |           |            |           |   50,0   | 158,799  |   0,957   |        |       |                   |

|     |неиспользованный  |           |           |            |           |          |          |           |        |       |                   |

|     |остаток           |           |           |            |           |          |          |           |        |       |                   |

|     |предыдущего года  |           |           |            |           |          |          |           |        |       |                   |

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

| 6.  |Проектирование и  |2014 - 2016|  40 коек  | 606,43 <1> | 5,870 <8> |  5,870   |  4,555   |   0,950   |        |       |Государственное    |

|     |строительство     |           |           |            |           |          |          |           |        |       |бюджетное          |

|     |родильного дома на|           |           |            |           |          |          |           |        |       |учреждение         |

|     |40     коек      в|           |           |            |           |          |          |           |        |       |здравоохранения    |

|     |городском   округе|           |           |            |           |          |          |           |        |       |Самарской области  |

|     |Кинель   Самарской|           |           |            |           |          |          |           |        |       |"Кинельская        |

|     |области           |           |           |            |           |          |          |           |        |       |центральная        |

|     |                  |           |           |            |           |          |          |           |        |       |районная больница" |

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

|     |В том        числе|           |           |            |           |  1,870   |  4,555   |   0,950   |        |       |                   |

|     |неиспользованный  |           |           |            |           |          |          |           |        |       |                   |

|     |остаток           |           |           |            |           |          |          |           |        |       |                   |

|     |предыдущего года  |           |           |            |           |          |          |           |        |       |                   |

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

| 8.  |Проектирование и  |2015 - 2016| 72 койки  |231,215 <1> |231,215 <5>|          | 120,411  |110,804 <7>|        |       |Государственное    |

|     |строительство     |           |           |            |           |          |   <7>    |           |        |       |бюджетное          |

|     |детского          |           |           |            |           |          |          |           |        |       |учреждение         |

|     |инфекционного     |           |           |            |           |          |          |           |        |       |здравоохранения    |

|     |корпуса  городской|           |           |            |           |          |          |           |        |       |Самарской области  |

|     |больницы N 5      |           |           |            |           |          |          |           |        |       |"Самарская         |

|     |                  |           |           |            |           |          |          |           |        |       |городская больница |

|     |                  |           |           |            |           |          |          |           |        |       |N 5"               |


Информация по документу
Читайте также