Постановление Правительства Самарской области от 28.12.2015 № 888

|    |                         |           |               |          |          |          |          |          |заболеваниями      |

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

| 6. |Финансовое обеспечение   |2015 - 2018| Министерство  |  36,125  |  35,991  |  35,991  |  35,991  | 144,098  |Предоставление     |

|    |исполнения               |           |здравоохранения|          |          |          |          |          |единовременных     |

|    |государственными         |           |   Самарской   |          |          |          |          |          |денежных           |

|    |бюджетными   учреждениями|           |    области    |          |          |          |          |          |компенсационных    |

|    |здравоохранения публичных|           |               |          |          |          |          |          |выплат  донорам   в|

|    |обязательств           по|           |               |          |          |          |          |          |день сдачи крови  и|

|    |предоставлению   денежной|           |               |          |          |          |          |          |(или)            ее|

|    |компенсации   донорам   в|           |               |          |          |          |          |          |компонентов        |

|    |день сдачи крови и  (или)|           |               |          |          |          |          |          |                   |

|    |ее компонентов           |           |               |          |          |          |          |          |                   |

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

| 7. |Предоставление субсидии  |2015 - 2018| Министерство  |  5,977   |  5,977   |  5,977   |  5,977   |  23,908  |Стимулирование     |

|    |государственному         |           |здравоохранения|          |          |          |          |          |работников        и|

|    |бюджетному     учреждению|           |   Самарской   |          |          |          |          |          |сохранение         |

|    |здравоохранения          |           |    области    |          |          |          |          |          |кадрового          |

|    |"Самарская      областная|           |               |          |          |          |          |          |потенциала  системы|

|    |клиническая      больница|           |               |          |          |          |          |          |здравоохранения    |

|    |имени В.Д. Середавина" на|           |               |          |          |          |          |          |                   |

|    |осуществление            |           |               |          |          |          |          |          |                   |

|    |дополнительных     выплат|           |               |          |          |          |          |          |                   |

|    |врачам,       фельдшерам,|           |               |          |          |          |          |          |                   |

|    |младшему     медицинскому|           |               |          |          |          |          |          |                   |

|    |персоналу       отделения|           |               |          |          |          |          |          |                   |

|    |экстренной              и|           |               |          |          |          |          |          |                   |

|    |планово-консультативной  |           |               |          |          |          |          |          |                   |

|    |помощи                   |           |               |          |          |          |          |          |                   |

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

| 8. |Предоставление субсидий  |2015 - 2018| Министерство  | 216,184  | 220,194  | 230,606  | 251,606  | 918,590  |Обеспечение        |

|    |государственным бюджетным|           |здравоохранения|          |          |          |          |          |доступности        |

|    |образовательным          |           |   Самарской   |          |          |          |          |          |профессионального  |

|    |учреждениям      среднего|           |    области    |          |          |          |          |          |образования       в|

|    |профессионального        |           |               |          |          |          |          |          |государственных    |

|    |образования,             |           |               |          |          |          |          |          |бюджетных          |

|    |государственным          |           |               |          |          |          |          |          |образовательных    |

|    |автономным               |           |               |          |          |          |          |          |учреждениях        |

|    |образовательным          |           |               |          |          |          |          |          |среднего           |

|    |учреждениям              |           |               |          |          |          |          |          |профессионального  |

|    |дополнительного          |           |               |          |          |          |          |          |образования,       |

|    |профессионального        |           |               |          |          |          |          |          |подведомственных   |

|    |образования,             |           |               |          |          |          |          |          |министерству       |

|    |подведомственным         |           |               |          |          |          |          |          |здравоохранения    |

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

|    |здравоохранения Самарской|           |               |          |          |          |          |          |реализующих        |

|    |области,  на   финансовое|           |               |          |          |          |          |          |программы          |

|    |обеспечение              |           |               |          |          |          |          |          |подготовки         |

|    |государственного         |           |               |          |          |          |          |          |специалистов       |

|    |(муниципального)  задания|           |               |          |          |          |          |          |среднего  звена   в|

|    |на               оказание|           |               |          |          |          |          |          |сфере              |

|    |государственных          |           |               |          |          |          |          |          |здравоохранения    |

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

|    |(выполнение работ)       |           |               |          |          |          |          |          |                   |

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

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

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

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

| 9. |Предоставление субсидий  |2015 - 2018| Министерство  |  45,795  |  50,671  |  53,648  |  54,435  | 204,549  |Материальная и     |

|    |государственным бюджетным|           |здравоохранения|          |          |          |          |          |социальная         |

|    |образовательным          |           |   Самарской   |          |          |          |          |          |поддержка  граждан,|

|    |учреждениям      среднего|           |    области    |          |          |          |          |          |обучающихся за счет|

|    |профессионального        |           |               |          |          |          |          |          |средств     бюджета|

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

|    |подведомственным         |           |               |          |          |          |          |          |по         основным|

|    |министерству             |           |               |          |          |          |          |          |общеобразовательным|

|    |здравоохранения Самарской|           |               |          |          |          |          |          |программам,        |

|    |области, на  материальную|           |               |          |          |          |          |          |основным           |

|    |и  социальную   поддержку|           |               |          |          |          |          |          |профессиональным   |

|    |граждан,  обучающихся  за|           |               |          |          |          |          |          |образовательным    |

|    |счет   средств    бюджета|           |               |          |          |          |          |          |программам,        |

|    |Самарской   области    по|           |               |          |          |          |          |          |основным программам|

|    |основным                 |           |               |          |          |          |          |          |профессионального  |

|    |общеобразовательным      |           |               |          |          |          |          |          |обучения           |

|    |программам,      основным|           |               |          |          |          |          |          |                   |

|    |профессиональным         |           |               |          |          |          |          |          |                   |

|    |образовательным          |           |               |          |          |          |          |          |                   |

|    |программам,      основным|           |               |          |          |          |          |          |                   |

|    |программам               |           |               |          |          |          |          |          |                   |

|    |профессионального        |           |               |          |          |          |          |          |                   |

|    |обучения                 |           |               |          |          |          |          |          |                   |

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

|10. |Предоставление субсидий  |2015 - 2018| Министерство  |  0,533   |  0,488   |  0,489   |  0,489   |  1,999   |Содействие         |

|    |государственным бюджетным|           |здравоохранения|          |          |          |          |          |обеспечению        |

|    |образовательным          |           |   Самарской   |          |          |          |          |          |педагогических     |

|    |учреждениям      среднего|           |    области    |          |          |          |          |          |работников         |

|    |профессионального        |           |               |          |          |          |          |          |книгоиздательской  |

|    |образования,             |           |               |          |          |          |          |          |продукцией        и|

|    |подведомственным         |           |               |          |          |          |          |          |периодическими     |

|    |министерству             |           |               |          |          |          |          |          |изданиями  в  целях|

|    |здравоохранения Самарской|           |               |          |          |          |          |          |совершенствования  |

|    |области, на осуществление|           |               |          |          |          |          |          |учебного процесса  |

|    |ежемесячной      денежной|           |               |          |          |          |          |          |                   |

|    |выплаты    педагогическим|           |               |          |          |          |          |          |                   |

|    |работникам учреждения  (в|           |               |          |          |          |          |          |                   |

|    |том   числе   руководящим|           |               |          |          |          |          |          |                   |

|    |работникам,  деятельность|           |               |          |          |          |          |          |                   |

|    |которых     связана     с|           |               |          |          |          |          |          |                   |

|    |образовательным          |           |               |          |          |          |          |          |                   |

|    |процессом)    в     целях|           |               |          |          |          |          |          |                   |

|    |содействия обеспечению их|           |               |          |          |          |          |          |                   |

|    |книгоиздательской        |           |               |          |          |          |          |          |                   |

|    |продукцией              и|           |               |          |          |          |          |          |                   |

|    |периодическими изданиями |           |               |          |          |          |          |          |                   |

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

|11. |Предоставление субсидий  |2015 - 2018| Министерство  |  0,310   |  0,306   |  0,306   |  0,306   |  1,228   |Обеспечение равных |

|    |государственным бюджетным|           |здравоохранения|          |          |          |          |          |прав   доступа    к|

|    |образовательным          |           |   Самарской   |          |          |          |          |          |информации в  целях|

|    |учреждениям      среднего|           |    области    |          |          |          |          |          |улучшения  качества|

|    |профессионального        |           |               |          |          |          |          |          |учебного процесса  |

|    |образования,             |           |               |          |          |          |          |          |                   |

|    |подведомственным         |           |               |          |          |          |          |          |                   |

|    |министерству             |           |               |          |          |          |          |          |                   |

|    |здравоохранения Самарской|           |               |          |          |          |          |          |                   |

|    |области,    на     оплату|           |               |          |          |          |          |          |                   |

|    |широкополосного   доступа|           |               |          |          |          |          |          |                   |

|    |учреждений     к     сети|           |               |          |          |          |          |          |                   |

|    |Интернет с использованием|           |               |          |          |          |          |          |                   |

|    |средств        контентной|           |               |          |          |          |          |          |                   |

|    |фильтрации информации    |           |               |          |          |          |          |          |                   |

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

|12. |Предоставление субсидий  |2015 - 2018| Министерство  |  0,312   |  0,234   |  0,234   |  0,234   |  1,014   |Стимулирование     |

|    |государственным бюджетным|           |здравоохранения|          |          |          |          |          |работников        и|

|    |образовательным          |           |   Самарской   |          |          |          |          |          |сохранение         |

|    |учреждениям      среднего|           |    области    |          |          |          |          |          |кадрового          |

|    |профессионального        |           |               |          |          |          |          |          |потенциала  системы|

|    |образования,             |           |               |          |          |          |          |          |здравоохранения    |

|    |подведомственным         |           |               |          |          |          |          |          |                   |

|    |министерству             |           |               |          |          |          |          |          |                   |

|    |здравоохранения Самарской|           |               |          |          |          |          |          |                   |

|    |области, на осуществление|           |               |          |          |          |          |          |                   |

|    |ежемесячной      денежной|           |               |          |          |          |          |          |                   |

|    |выплаты в  размере 5  000|           |               |          |          |          |          |          |                   |

|    |(пяти    тысяч)    рублей|           |               |          |          |          |          |          |                   |

|    |молодым,  в  возрасте  не|           |               |          |          |          |          |          |                   |

|    |старше      30       лет,|           |               |          |          |          |          |          |                   |

|    |педагогическим           |           |               |          |          |          |          |          |                   |

|    |работникам,       впервые|           |               |          |          |          |          |          |                   |

|    |принятым  на  работу   по|           |               |          |          |          |          |          |                   |

|    |трудовому   договору   по|           |               |          |          |          |          |          |                   |

|    |педагогической           |           |               |          |          |          |          |          |                   |

|    |специальности           в|           |               |          |          |          |          |          |                   |

|    |учреждение,    являющееся|           |               |          |          |          |          |          |                   |

|    |основным    местом     их|           |               |          |          |          |          |          |                   |

|    |работы,  в год  окончания|           |               |          |          |          |          |          |                   |

|    |ими высшего или  среднего|           |               |          |          |          |          |          |                   |

|    |специального     учебного|           |               |          |          |          |          |          |                   |

|    |заведения по  направлению|           |               |          |          |          |          |          |                   |

|    |подготовки "Образование и|           |               |          |          |          |          |          |                   |

|    |педагогика"     или     в|           |               |          |          |          |          |          |                   |

|    |области,  соответствующей|           |               |          |          |          |          |          |                   |

|    |преподаваемому предмету  |           |               |          |          |          |          |          |                   |

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

|13. |Создание и      освежение|2015 - 2018| Министерство  |  10,764  |  10,226  |  10,226  |  10,226  |  41,442  |Ежегодное          |

|    |областного         запаса|           |здравоохранения|          |          |          |          |          |поддержание       в|

|    |медицинского    имущества|           |   Самарской   |          |          |          |          |          |готовности        к|

|    |гражданской обороны      |           |    области    |          |          |          |          |          |использованию    по|

|    |                         |           |               |          |          |          |          |          |предназначению     |

|    |                         |           |               |          |          |          |          |          |областного   запаса|

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

|    |                         |           |               |          |          |          |          |          |имущества          |

|    |                         |           |               |          |          |          |          |          |гражданской обороны|

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

|14. |Предоставление субсидий  |2015 - 2018| Министерство  |  1,645   |  0,985   |  0,985   |  0,985   |  4,600   |Обеспечение        |

|    |государственным бюджетным|           |здравоохранения|          |          |          |          |          |бесплатным питанием|

|    |учреждениям              |           |   Самарской   |          |          |          |          |          |доноров   в    день|

|    |здравоохранения        на|           |    области    |          |          |          |          |          |сдачи крови        |

|    |предоставление    донорам|           |               |          |          |          |          |          |                   |

|    |бесплатного   питания   в|           |               |          |          |          |          |          |                   |

|    |день сдачи крови и  (или)|           |               |          |          |          |          |          |                   |

|    |ее  компонентов и  порции|           |               |          |          |          |          |          |                   |

|    |напитка    из     состава|           |               |          |          |          |          |          |                   |

|    |рациона питания  донорам,|           |               |          |          |          |          |          |                   |

|    |получающим       денежную|           |               |          |          |          |          |          |                   |

|    |компенсацию        взамен|           |               |          |          |          |          |          |                   |

|    |бесплатного питания      |           |               |          |          |          |          |          |                   |

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

|15. |Предоставление субсидий  |2015 - 2018| Министерство  |  0,082   |  0,082   |  0,082   |  0,082   |  0,328   |Содействие         |

|    |государственному         |           |здравоохранения|          |          |          |          |          |обеспечению        |

|    |автономному    учреждению|           |   Самарской   |          |          |          |          |          |педагогических     |

|    |дополнительного          |           |    области    |          |          |          |          |          |работников         |

|    |профессионального        |           |               |          |          |          |          |          |книгоиздательской  |

|    |образования    "Самарский|           |               |          |          |          |          |          |продукцией        и|

|    |областной центр повышения|           |               |          |          |          |          |          |периодическими     |

|    |квалификации специалистов|           |               |          |          |          |          |          |изданиями  в  целях|

|    |здравоохранения"       на|           |               |          |          |          |          |          |совершенствования  |

|    |осуществление ежемесячной|           |               |          |          |          |          |          |учебного процесса  |

|    |денежной          выплаты|           |               |          |          |          |          |          |                   |

|    |педагогическим работникам|           |               |          |          |          |          |          |                   |

|    |учреждения  (в том  числе|           |               |          |          |          |          |          |                   |

|    |руководящим   работникам,|           |               |          |          |          |          |          |                   |

|    |деятельность      которых|           |               |          |          |          |          |          |                   |

|    |связана с образовательным|           |               |          |          |          |          |          |                   |

|    |процессом)    в     целях|           |               |          |          |          |          |          |                   |

|    |содействия обеспечению их|           |               |          |          |          |          |          |                   |

|    |книгоиздательской        |           |               |          |          |          |          |          |                   |

|    |продукцией              и|           |               |          |          |          |          |          |                   |

|    |периодическими изданиями |           |               |          |          |          |          |          |                   |

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

|    |Итого по            Плану|           |               |4 987,764 |5 180,336 |6 164,590 |6 550,683 |22 883,373|                   |

|    |мероприятий              |           |               |          |          |          |          |          |                   |

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

|    |В том   числе   за   счет|           |               |  4,502   |  4,286   |   0,0    |   0,0    |  8,788   |                   |

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

|    |бюджета,  формируемых  за|           |               |          |          |          |          |          |                   |

|    |счет    планируемых     к|           |               |          |          |          |          |          |                   |

|    |поступлению  в  областной|           |               |          |          |          |          |          |                   |

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

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

|    |законодательством средств|           |               |          |          |          |          |          |                   |

|    |федерального      бюджета|           |               |          |          |          |          |          |                   |

|    |(единая   субвенция    на|           |               |          |          |          |          |          |                   |

|    |осуществление  переданных|           |               |          |          |          |          |          |                   |

|    |полномочий)              |           |               |          |          |          |          |          |                   |

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

     --------------------------------

<*> Лимиты  бюджетных   обязательств  доводятся   только  на   текущий

финансовый год после  уточнения при необходимости целевых  показателей

по заработной  плате, отраженных в  соответствующей "дорожной  карте",

или заключения соответствующего  соглашения об обеспечении  достижения

целевых показателей "дорожной карты" по заявке главного  распорядителя

бюджетных средств  после принятия  при необходимости  соответствующего

нормативного правового акта.

                                                 Приложение 17

                                         к постановлению Правительства

                                               Самарской области

                                          от 28 декабря 2015 г. N 888

                               ПРОГНОЗ

       СВОДНЫХ ПОКАЗАТЕЛЕЙ ГОСУДАРСТВЕННЫХ ЗАДАНИЙ НА ОКАЗАНИЕ

     ГОСУДАРСТВЕННЫХ УСЛУГ (ВЫПОЛНЕНИЕ РАБОТ) ПО ГОСУДАРСТВЕННЫМ

          УЧРЕЖДЕНИЯМ САМАРСКОЙ ОБЛАСТИ НА 2015 - 2018 ГОДЫ

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

|N п/п|Наименование государственной |     Единица измерения      | Значение сводного показателя по годам |

|     |       услуги (работы)       |                            |                                       |

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

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

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

| Государственные учреждения Самарской области, подведомственные министерству здравоохранения Самарской  |

|                                                области                                                 |

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

| 1.  |Библиотечное,                |          человек           | 7 800  |    0    |    0     |    0    |

|     |библиографическое           и|                            |        |         |          |         |

|     |информационное   обслуживание|                            |        |         |          |         |

|     |пользователей  библиотеки,  в|                            |        |         |          |         |