Постановление Правительства Самарской области от 13.05.2016 № 246

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

| 10. |Проектирование и  |2014 - 2016|    500    |216,329 <1> |216,742 <8>|  30,447  |  8,412   |  189,277  |        |       |Государственное    |

|     |строительство     |           |посещений в|            |           |          |          |   <11>    |        |       |бюджетное          |

|     |детской           |           |   смену   |            |           |          |          |           |        |       |учреждение         |

|     |поликлиники на 500|           |           |            |           |          |          |           |        |       |здравоохранения    |

|     |посещений в  смену|           |           |            |           |          |          |           |        |       |Самарской области  |

|     |в г.о. Тольятти   |           |           |            |           |          |          |           |        |       |"Тольяттинская     |

|     |                  |           |           |            |           |          |          |           |        |       |городская          |

|     |                  |           |           |            |           |          |          |           |        |       |клиническая        |

|     |                  |           |           |            |           |          |          |           |        |       |поликлиника N 3"   |

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

|     |В том        числе|           |           |            |           |          |  8,412   |   2,982   |        |       |                   |

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

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

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

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

| 11. |Проектирование и  |2014 - 2016|   1000    |298,588 <1> |20,027 <8> |19,008 <2>|10,290 <2>|   4,734   |        |       |Государственное    |

|     |строительство     |           |посещений в|            |           |          |          |           |        |       |бюджетное          |

|     |поликлиники     на|           |   смену   |            |           |          |          |           |        |       |учреждение         |

|     |1000  посещений  в|           |           |            |           |          |          |           |        |       |здравоохранения    |

|     |смену     в     19|           |           |            |           |          |          |           |        |       |Самарской области  |

|     |квартале      г.о.|           |           |            |           |          |          |           |        |       |"Тольяттинская     |

|     |Тольятти          |           |           |            |           |          |          |           |        |       |городская          |

|     |                  |           |           |            |           |          |          |           |        |       |клиническая        |

|     |                  |           |           |            |           |          |          |           |        |       |поликлиника N 3"   |

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

|     |В том числе       |           |           |            |           |          |  10,290  |   3,715   |        |       |                   |

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

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

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

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

| 14. |Проектирование и  |2014 - 2016|    150    |212,865 <1> | 85,0 <8>  | 85,0 <2> |4,563 <2> |   3,710   |        |       |Государственное    |

|     |строительство     |           |посещений в|            |           |          |          |           |        |       |бюджетное          |

|     |детской           |           |   смену   |            |           |          |          |           |        |       |учреждение         |

|     |поликлиники на 150|           |           |            |           |          |          |           |        |       |здравоохранения    |

|     |посещений ГБУЗ  СО|           |           |            |           |          |          |           |        |       |Самарской области  |

|     |"Сызранская       |           |           |            |           |          |          |           |        |       |"Сызранская        |

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

|     |N 1"              |           |           |            |           |          |          |           |        |       |N 1"               |

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

|     |В том числе       |           |           |            |           |          |  4,563   |   3,710   |        |       |                   |

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

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

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

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

|     |ИТОГО             |           |           | 5 610,240  | 1 692,591 | 550,091  | 428,047  |  920,562  |        |       |                   |

|     |                  |           |           |    <1>     |           |          |   <9>    |   <10>    |        |       |                   |

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

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

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

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

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

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

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

     <10> Объем бюджетных ассигнований на финансирование  мероприятий,

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

отдельным постановлением Правительства Самарской области.

     <11> Объем бюджетных ассигнований на финансирование  мероприятий,

превышающий в 2016 году 3,395 млн. рублей, предусматривается отдельным

постановлением Правительства Самарской области.

                                                  ПРИЛОЖЕНИЕ 7

                                         к постановлению Правительства

                                               Самарской области

                                              от 13.05.2016 N 246

                        ПЕРЕЧЕНЬ МЕРОПРИЯТИЙ,

      включенных в План мероприятий, направленных на исполнение

       отдельных полномочий в сфере здравоохранения, финансовое

        обеспечение деятельности министерства здравоохранения

       Самарской области и выполнение государственного задания

     учреждениями, подведомственными министерству здравоохранения

                Самарской области, на 2015 - 2018 годы

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

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

| п/п|   мероприятия    |реализации,|   исполнитель   |                                                      |    результат    |

|    |                  |   годы    |   мероприятия   |                                                      |                 |

|    |                  |           | (соисполнитель) |                                                      |                 |

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

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

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

| 2. |Предоставление    |2015 - 2018|  Министерство   | 4 417,686 |4 398,347 |5 572,463|5 936,769 |20 325,265|Соблюдение прав  |

|    |субсидий          |           | здравоохранения |           |          |         |          |          |человека        и|

|    |государственным   |           |Самарской области|           |          |         |          |          |гражданина      в|

|    |бюджетным         |           |                 |           |          |         |          |          |сфере      охраны|

|    |учреждениям,      |           |                 |           |          |         |          |          |здоровья,        |

|    |подведомственным  |           |                 |           |          |         |          |          |обеспечение      |

|    |министерству      |           |                 |           |          |         |          |          |граждан доступной|

|    |здравоохранения   |           |                 |           |          |         |          |          |медицинской      |

|    |Самарской области,|           |                 |           |          |         |          |          |помощью,         |

|    |на      финансовое|           |                 |           |          |         |          |          |повышение        |

|    |обеспечение       |           |                 |           |          |         |          |          |качества оказания|

|    |государственного  |           |                 |           |          |         |          |          |государственных  |

|    |(муниципального)  |           |                 |           |          |         |          |          |услуг   в   сфере|

|    |задания         на|           |                 |           |          |         |          |          |здравоохранения  |

|    |оказание          |           |                 |           |          |         |          |          |                 |

|    |государственных   |           |                 |           |          |         |          |          |                 |

|    |(муниципальных)   |           |                 |           |          |         |          |          |                 |

|    |услуг  (выполнение|           |                 |           |          |         |          |          |                 |

|    |работ)   в   сфере|           |                 |           |          |         |          |          |                 |

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

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

|    |В том        числе|           |                 |  75,085   | 100,828  |1 346,866|1 692,373 |3 215,152 |                 |

|    |расходы         на|           |                 |           |          |         |          |          |                 |

|    |увеличение   фонда|           |                 |           |          |         |          |          |                 |

|    |оплаты       труда|           |                 |           |          |         |          |          |                 |

|    |отдельных         |           |                 |           |          |         |          |          |                 |

|    |категорий         |           |                 |           |          |         |          |          |                 |

|    |работников        |           |                 |           |          |         |          |          |                 |

|    |организаций      в|           |                 |           |          |         |          |          |                 |

|    |Самарской области,|           |                 |           |          |         |          |          |                 |

|    |финансирование    |           |                 |           |          |         |          |          |                 |

|    |которых           |           |                 |           |          |         |          |          |                 |

|    |осуществляется  за|           |                 |           |          |         |          |          |                 |

|    |счет       средств|           |                 |           |          |         |          |          |                 |

|    |областного        |           |                 |           |          |         |          |          |                 |

|    |бюджета,  в  целях|           |                 |           |          |         |          |          |                 |

|    |реализации  указов|           |                 |           |          |         |          |          |                 |

|    |Президента        |           |                 |           |          |         |          |          |                 |

|    |Российской        |           |                 |           |          |         |          |          |                 |

|    |Федерации       от|           |                 |           |          |         |          |          |                 |

|    |07.05.2012  N  597|           |                 |           |          |         |          |          |                 |

|    |"О мероприятиях по|           |                 |           |          |         |          |          |                 |

|    |реализации        |           |                 |           |          |         |          |          |                 |

|    |государственной   |           |                 |           |          |         |          |          |                 |

|    |социальной        |           |                 |           |          |         |          |          |                 |

|    |политики",      от|           |                 |           |          |         |          |          |                 |

|    |01.06.2012  N  761|           |                 |           |          |         |          |          |                 |

|    |"О    Национальной|           |                 |           |          |         |          |          |                 |

|    |стратегии действий|           |                 |           |          |         |          |          |                 |

|    |в интересах  детей|           |                 |           |          |         |          |          |                 |

|    |на  2012  -   2017|           |                 |           |          |         |          |          |                 |

|    |годы",          от|           |                 |           |          |         |          |          |                 |

|    |28.12.2012 N  1688|           |                 |           |          |         |          |          |                 |

|    |"О некоторых мерах|           |                 |           |          |         |          |          |                 |

|    |по      реализации|           |                 |           |          |         |          |          |                 |

|    |государственной   |           |                 |           |          |         |          |          |                 |

|    |политики  в  сфере|           |                 |           |          |         |          |          |                 |

|    |защиты детей-сирот|           |                 |           |          |         |          |          |                 |

|    |и           детей,|           |                 |           |          |         |          |          |                 |

|    |оставшихся     без|           |                 |           |          |         |          |          |                 |

|    |попечения         |           |                 |           |          |         |          |          |                 |

|    |родителей" <*>    |           |                 |           |          |         |          |          |                 |

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

| 3. |Обеспечение       |2015 - 2018|  Министерство   |  102,595  | 112,384  | 110,384 | 110,384  | 435,747  |Соблюдение прав  |

|    |деятельности      |           | здравоохранения |           |          |         |          |          |человека        и|

|    |казенных          |           |Самарской области|           |          |         |          |          |гражданина      в|

|    |учреждений,       |           |                 |           |          |         |          |          |сфере      охраны|

|    |осуществляющих    |           |                 |           |          |         |          |          |здоровья,        |

|    |свою  деятельность|           |                 |           |          |         |          |          |обеспечение      |

|    |в            сфере|           |                 |           |          |         |          |          |граждан доступной|

|    |здравоохранения   |           |                 |           |          |         |          |          |медицинской      |

|    |                  |           |                 |           |          |         |          |          |помощью,         |

|    |                  |           |                 |           |          |         |          |          |Обеспечение      |

|    |                  |           |                 |           |          |         |          |          |функций        по|

|    |                  |           |                 |           |          |         |          |          |созданию         |

|    |                  |           |                 |           |          |         |          |          |необходимых      |

|    |                  |           |                 |           |          |         |          |          |условий       для|

|    |                  |           |                 |           |          |         |          |          |оказания         |

|    |                  |           |                 |           |          |         |          |          |государственных  |

|    |                  |           |                 |           |          |         |          |          |услуг   в   сфере|

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

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

| 8. |Предоставление    |2015 - 2018|  Министерство   |  216,184  | 216,867  | 230,606 | 251,606  | 915,263  |Обеспечение      |

|    |субсидий          |           | здравоохранения |           |          |         |          |          |доступности      |

|    |государственным   |           |Самарской области|           |          |         |          |          |профессионального|

|    |бюджетным         |           |                 |           |          |         |          |          |образования     в|

|    |образовательным   |           |                 |           |          |         |          |          |государственных  |

|    |учреждениям       |           |                 |           |          |         |          |          |бюджетных        |

|    |среднего          |           |                 |           |          |         |          |          |образовательных  |

|    |профессионального |           |                 |           |          |         |          |          |учреждениях      |

|    |образования,      |           |                 |           |          |         |          |          |среднего         |

|    |государственным   |           |                 |           |          |         |          |          |профессионального|

|    |автономным        |           |                 |           |          |         |          |          |образования,     |

|    |образовательным   |           |                 |           |          |         |          |          |подведомственных |

|    |учреждениям       |           |                 |           |          |         |          |          |министерству     |

|    |дополнительного   |           |                 |           |          |         |          |          |здравоохранения  |

|    |профессионального |           |                 |           |          |         |          |          |Самарской        |

|    |образования,      |           |                 |           |          |         |          |          |области,         |

|    |подведомственным  |           |                 |           |          |         |          |          |реализующих      |

|    |министерству      |           |                 |           |          |         |          |          |программы        |

|    |здравоохранения   |           |                 |           |          |         |          |          |подготовки       |

|    |Самарской области,|           |                 |           |          |         |          |          |специалистов     |

|    |на      финансовое|           |                 |           |          |         |          |          |среднего звена  в|

|    |обеспечение       |           |                 |           |          |         |          |          |сфере            |

|    |государственного  |           |                 |           |          |         |          |          |здравоохранения  |

|    |(муниципального)  |           |                 |           |          |         |          |          |                 |

|    |задания         на|           |                 |           |          |         |          |          |                 |

|    |оказание          |           |                 |           |          |         |          |          |                 |

|    |государственных   |           |                 |           |          |         |          |          |                 |

|    |(муниципальных)   |           |                 |           |          |         |          |          |                 |

|    |услуг  (выполнение|           |                 |           |          |         |          |          |                 |

|    |работ)            |           |                 |           |          |         |          |          |                 |

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

|    |В том числе       |           |                 |           |   0,0    | 10,412  |  31,412  |  41,824  |                 |

|    |расходы на        |           |                 |           |          |         |          |          |                 |

|    |увеличение фонда  |           |                 |           |          |         |          |          |                 |

|    |оплаты труда      |           |                 |           |          |         |          |          |                 |

|    |отдельных         |           |                 |           |          |         |          |          |                 |

|    |категорий         |           |                 |           |          |         |          |          |                 |

|    |работников        |           |                 |           |          |         |          |          |                 |

|    |организаций в     |           |                 |           |          |         |          |          |                 |

|    |Самарской области,|           |                 |           |          |         |          |          |                 |

|    |финансирование    |           |                 |           |          |         |          |          |                 |

|    |которых           |           |                 |           |          |         |          |          |                 |

|    |осуществляется за |           |                 |           |          |         |          |          |                 |

|    |счет средств      |           |                 |           |          |         |          |          |                 |

|    |областного        |           |                 |           |          |         |          |          |                 |

|    |бюджета, в целях  |           |                 |           |          |         |          |          |                 |

|    |реализации указов |           |                 |           |          |         |          |          |                 |

|    |Президента        |           |                 |           |          |         |          |          |                 |

|    |Российской        |           |                 |           |          |         |          |          |                 |

|    |Федерации от      |           |                 |           |          |         |          |          |                 |

|    |07.05.2012 N 597  |           |                 |           |          |         |          |          |                 |

|    |"О мероприятиях по|           |                 |           |          |         |          |          |                 |

|    |реализации        |           |                 |           |          |         |          |          |                 |

|    |государственной   |           |                 |           |          |         |          |          |                 |

|    |социальной        |           |                 |           |          |         |          |          |                 |

|    |политики", от     |           |                 |           |          |         |          |          |                 |

|    |01.06.2012 N 761  |           |                 |           |          |         |          |          |                 |

|    |"О Национальной   |           |                 |           |          |         |          |          |                 |

|    |стратегии действий|           |                 |           |          |         |          |          |                 |

|    |в интересах детей |           |                 |           |          |         |          |          |                 |

|    |на 2012 - 2017    |           |                 |           |          |         |          |          |                 |

|    |годы", от         |           |                 |           |          |         |          |          |                 |

|    |28.12.2012 N 1688 |           |                 |           |          |         |          |          |                 |

|    |"О некоторых мерах|           |                 |           |          |         |          |          |                 |

|    |по реализации     |           |                 |           |          |         |          |          |                 |

|    |государственной   |           |                 |           |          |         |          |          |                 |

|    |политики в сфере  |           |                 |           |          |         |          |          |                 |

|    |защиты детей-сирот|           |                 |           |          |         |          |          |                 |

|    |и детей,          |           |                 |           |          |         |          |          |                 |

|    |оставшихся без    |           |                 |           |          |         |          |          |                 |

|    |попечения         |           |                 |           |          |         |          |          |                 |

|    |родителей" <*>    |           |                 |           |          |         |          |          |                 |

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

|16. |Создание и        |2016 - 2018|  Министерство   |           |  10,226  | 10,226  |  10,226  |  30,678  |Ежегодное        |

|    |освежение (включая|           | здравоохранения |           |          |         |          |          |поддержание     в|

|    |утилизацию)       |           |Самарской области|           |          |         |          |          |готовности      к|

|    |областного  запаса|           |                 |           |          |         |          |          |использованию  по|

|    |медикаментов     и|           |                 |           |          |         |          |          |предназначению   |

|    |имущества         |           |                 |           |          |         |          |          |областного запаса|

|    |медицинского      |           |                 |           |          |         |          |          |медикаментов     |

|    |назначения     для|           |                 |           |          |         |          |          |(включая средства|

|    |нужд   гражданской|           |                 |           |          |         |          |          |специфической    |

|    |обороны и  средств|           |                 |           |          |         |          |          |фармакотерапии   |

|    |специфической     |           |                 |           |          |         |          |          |радиационных    и|

|    |фармакотерапии    |           |                 |           |          |         |          |          |химических       |

|    |радиационных     и|           |                 |           |          |         |          |          |поражений)      и|

|    |химических        |           |                 |           |          |         |          |          |имущества        |

|    |поражений      для|           |                 |           |          |         |          |          |медицинского     |

|    |ликвидации        |           |                 |           |          |         |          |          |назначения    для|

|    |чрезвычайных      |           |                 |           |          |         |          |          |ликвидации       |

|    |ситуаций          |           |                 |           |          |         |          |          |чрезвычайных     |

|    |                  |           |                 |           |          |         |          |          |ситуаций         |

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

|21. |Представление     |   2016    |  Министерство   |           |  0,782   |         |          |  0,782   |Обеспечение      |

|    |субсидий          |           | здравоохранения |           |          |         |          |          |гарантий,        |

|    |государственным   |           |Самарской области|           |          |         |          |          |установленных    |

|    |бюджетным         |           |                 |           |          |         |          |          |Трудовым кодексом|

|    |учреждениям,      |           |                 |           |          |         |          |          |Российской       |

|    |подведомственным  |           |                 |           |          |         |          |          |Федерации,     на|

|    |министерству      |           |                 |           |          |         |          |          |осуществление    |

|    |здравоохранения   |           |                 |           |          |         |          |          |гарантированных  |

|    |Самарской области,|           |                 |           |          |         |          |          |выплат           |

|    |на   осуществление|           |                 |           |          |         |          |          |(среднемесячного |

|    |гарантированных   |           |                 |           |          |         |          |          |заработка      на|

|    |выплат            |           |                 |           |          |         |          |          |период           |