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Постановление Правительства Самарской области от 28.12.2015 № 888

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

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

|   |Итого по    Плану|           |               |4987,764|5180,336|6164,590|6550,683|22883,373 |                   |

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

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

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

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

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

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

|   |формируемых    за|           |               |        |        |        |        |          |                   |

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

|     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 "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 Самарской области.

 

 

 

 

 

                                                 Приложение 3

                                         к постановлению Правительства

                                               Самарской области

                                          от 28 декабря 2015 г. N 888

 

                            РАСПРЕДЕЛЕНИЕ

          ОБЪЕМОВ БЮДЖЕТНЫХ АССИГНОВАНИЙ, ПРЕДУСМАТРИВАЕМЫХ

      СООТВЕТСТВУЮЩИМ ГЛАВНЫМ РАСПОРЯДИТЕЛЯМ СРЕДСТВ ОБЛАСТНОГО

     БЮДЖЕТА НА РЕАЛИЗАЦИЮ МЕРОПРИЯТИЙ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ

       САМАРСКОЙ ОБЛАСТИ "РАЗВИТИЕ ЗДРАВООХРАНЕНИЯ В САМАРСКОЙ

                     ОБЛАСТИ" НА 2014 - 2018 ГОДЫ

 

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

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

| средств областного  |                                                                  |

|       бюджета       |                                                                  |

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

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

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

|Министерство         |5 907,507|10 923,943 |10 027,158 |11 137,508|14 059,891|51 962,621|

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

|Самарской области    |         |           |           |          |          |          |

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

|В том числе  средства|2 185,996| 2 645,682 | 1 411,634 |1 411,634 |  5,002   |7 659,531 |

|областного   бюджета,|         |           |           |          |          |          |

|формируемые  за  счет|         |           |           |          |          |          |

|планируемых         к|         |           |           |          |          |          |

|поступлению         в|         |           |           |          |          |          |

|областной  бюджет   в|         |           |           |          |          |          |

|соответствии        с|         |           |           |          |          |          |

|действующим          |         |           |           |          |          |          |

|законодательством    |         |           |           |          |          |          |

|средств  федерального|         |           |           |          |          |          |

|бюджета    и     иных|         |           |           |          |          |          |

|межбюджетных         |         |           |           |          |          |          |

|трансфертов        из|         |           |           |          |          |          |

|территориального     |         |           |           |          |          |          |

|фонда   обязательного|         |           |           |          |          |          |

|медицинского         |         |           |           |          |          |          |

|страхования Самарской|         |           |           |          |          |          |

|области              |         |           |           |          |          |          |

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

|Министерство         | 550,091 |  428,047  |  906,816  |   0,0    |   0,0    |1 691,159 |

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

|Самарской области    |         |           |           |          |          |          |

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

|Итого                |6 457,598|11 351,990 |10 933,974 |11 137,508|14 059,891|53 653,780|

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

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

|В том числе  средства|2 185,996| 2 645,682 | 1 411,634 |1 411,634 |  5,002   |7 659,531 |

|областного   бюджета,|         |           |           |          |          |          |

|формируемые  за  счет|         |           |           |          |          |          |

|планируемых         к|         |           |           |          |          |          |

|поступлению         в|         |           |           |          |          |          |

|областной  бюджет   в|         |           |           |          |          |          |

|соответствии        с|         |           |           |          |          |          |

|действующим          |         |           |           |          |          |          |

|законодательством    |         |           |           |          |          |          |

|средств  федерального|         |           |           |          |          |          |

|бюджета    и     иных|         |           |           |          |          |          |

|межбюджетных         |         |           |           |          |          |          |

|трансфертов        из|         |           |           |          |          |          |

|территориального     |         |           |           |          |          |          |

|фонда   обязательного|         |           |           |          |          |          |

|медицинского         |         |           |           |          |          |          |

|страхования Самарской|         |           |           |          |          |          |

|области              |         |           |           |          |          |          |

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

 

     --------------------------------

<*> Объем бюджетных ассигнований, превышающий  в 2018 году 10  709,891

млн.    рублей,    предусматривается    отдельными     постановлениями

Правительства Самарской области.

<**> 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 2016 году 150 млн. рублей, предусматривается  отдельными

постановлениями Правительства Самарской области.

<****> Объем бюджетных ассигнований, превышающий в 2014 году 6 396,910

млн. рублей,     предусматривается     отдельными      постановлениями

Правительства Самарской области.

<*****> Объем  бюджетных  ассигнований,  превышающий в  2015  году  11

231,579  млн.  рублей,  предусматривается  отдельными  постановлениями

Правительства Самарской области.

<******> Объем  бюджетных ассигнований,  превышающий  в 2016  году  10

042,158  млн.  рублей,  предусматривается  отдельными  постановлениями

Правительства Самарской области.

 

 

 

 

 

                                                  Приложение 4

                                         к постановлению Правительства

                                               Самарской области

                                          от 28 декабря 2015 г. N 888

 

                               ПЕРЕЧЕНЬ

         МЕРОПРИЯТИЙ ПОДПРОГРАММЫ "ПРОФИЛАКТИКА ЗАБОЛЕВАНИЙ И

       ФОРМИРОВАНИЕ ЗДОРОВОГО ОБРАЗА ЖИЗНИ. РАЗВИТИЕ ПЕРВИЧНОЙ

            МЕДИКО-САНИТАРНОЙ ПОМОЩИ" НА 2014 - 2018 ГОДЫ

 

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

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

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

|    |                       |   годы    |     мероприятия      |                                            |                 |

|    |                       |           |   (соисполнитель)    |                                            |                 |

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

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

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

|  Задача 1. Развитие системы медицинской профилактики неинфекционных заболеваний и формирования здорового   |По задаче 1.     |

|   образа жизни, в том числе у детей, профилактика развития зависимостей, включая сокращение потребления    |Снижение         |

|            табака, алкоголя, наркотических средств и психоактивных веществ, в том числе у детей            |заболеваемости   |

|                                                                                                            |инфарктом        |

|                                                                                                            |миокарда        и|

|                                                                                                            |инсультами.      |

|                                                                                                            |Повышение        |

|                                                                                                            |выявляемости     |

|                                                                                                            |больных          |

|                                                                                                            |злокачественными |

|                                                                                                            |новообразованиями|

|                                                                                                            |на I - II  стадии|

|                                                                                                            |заболевания.     |

|                                                                                                            |Снижение         |

|                                                                                                            |заболеваемости   |

|                                                                                                            |алкоголизмом,    |

|                                                                                                            |наркоманией.     |

|                                                                                                            |Снижение   уровня|

|                                                                                                            |смертности       |

|                                                                                                            |населения за счет|

|                                                                                                            |профилактики     |

|                                                                                                            |развития         |

|                                                                                                            |депрессивных     |

|                                                                                                            |состояний       и|

|                                                                                                            |суицидального    |

|                                                                                                            |поведения        |

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

|1.1.|Предоставление субсидий|           |     Министерство     |  0,0  | 0,0  | 0,0  | 0,0  |0,0   |  0,0  |                  |

|    |государственным        |           |   здравоохранения    |       |      |      |      |      |       |                  |

|    |бюджетным   учреждениям|           |  Самарской области   |       |      |      |      |      |       |                  |

|    |здравоохранения      на|           |                      |       |      |      |      |      |       |                  |

|    |организацию мероприятий|           |                      |       |      |      |      |      |       |                  |

|    |по            повышению|           |                      |       |      |      |      |      |       |                  |

|    |информированности      |           |                      |       |      |      |      |      |       |                  |

|    |населения  о   факторах|           |                      |       |      |      |      |      |       |                  |

|    |риска          развития|           |                      |       |      |      |      |      |       |                  |

|    |неинфекционных         |           |                      |       |      |      |      |      |       |                  |

|    |заболеваний и принципах|           |                      |       |      |      |      |      |       |                  |

|    |здорового образа жизни |           |                      |       |      |      |      |      |       |                  |

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

|1.2.|Оснащение центров      |           |     Министерство     |  0,0  | 0,0  | 0,0  | 0,0  | 0,0  |  0,0  |                  |

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

|    |профилактики, отделений|           |  Самарской области,  |       |      |      |      |      |       |                  |

|    |и кабинетов медицинской|           |   государственное    |       |      |      |      |      |       |                  |

|    |профилактики,   центров|           | казенное учреждение  |       |      |      |      |      |       |                  |

|    |здоровья  (в том  числе|           |   здравоохранения    |       |      |      |      |      |       |                  |

|    |детских),     кабинетов|           |  Самарской области   |       |      |      |      |      |       |                  |

|    |медицинской  помощи  по|           |   "Самарафармация"   |       |      |      |      |      |       |                  |

|    |отказу   от    курения,|           |                      |       |      |      |      |      |       |                  |

|    |учреждений             |           |                      |       |      |      |      |      |       |                  |

|    |стоматологической      |           |                      |       |      |      |      |      |       |                  |

|    |службы оборудованием, в|           |                      |       |      |      |      |      |       |                  |

|    |том числе  медицинским,|           |                      |       |      |      |      |      |       |                  |

|    |для     выявления     и|           |                      |       |      |      |      |      |       |                  |

|    |коррекции      факторов|           |                      |       |      |      |      |      |       |                  |

|    |риска       хронических|           |                      |       |      |      |      |      |       |                  |

|    |неинфекционных         |           |                      |       |      |      |      |      |       |                  |

|    |заболеваний            |           |                      |       |      |      |      |      |       |                  |

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

|    |Итого по задаче 1      |           |                      |  0,0  | 0,0  | 0,0  | 0,0  |0,0   |  0,0  |                  |

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

|                Задача 2. Профилактика инфекционных заболеваний, включая иммунопрофилактику                 |По задаче 2.     |

|                                                                                                            |Повышение доли   |

|                                                                                                            |больных,        у|

|                                                                                                            |которых          |

|                                                                                                            |туберкулез       |

|                                                                                                            |выявлен на ранней|

|                                                                                                            |стадии.          |

|                                                                                                            |Снижение уровня  |

|                                                                                                            |смертности     от|

|                                                                                                            |инфекционных     |

|                                                                                                            |заболеваний.     |

|                                                                                                            |Снижение         |

|                                                                                                            |заболеваемости   |

|                                                                                                            |инфекционными    |

|                                                                                                            |болезнями        |

|                                                                                                            |управляемыми     |

|                                                                                                            |средствами       |

|                                                                                                            |специфической    |

|                                                                                                            |профилактики.    |

|                                                                                                            |Максимальный     |

|                                                                                                            |охват   населения|

|                                                                                                            |профилактическими|

|                                                                                                            |прививками      в|

|                                                                                                            |декретированные  |

|                                                                                                            |сроки.           |

|                                                                                                            |Снижение         |

|                                                                                                            |заболеваемости   |

|                                                                                                            |при    инфекциях,|

|                                                                                                            |связанных       с|

|                                                                                                            |оказанием        |

|                                                                                                            |медицинской      |

|                                                                                                            |помощи           |

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

|2.1.|Приобретение средств   |2014 - 2018|     Министерство     |31,968 |31,635|24,452|24,452|24,452|136,959|                  |

|    |иммунопрофилактики,    |           |   здравоохранения    |       |      |      |      |      |       |                  |

|    |включая   расходы    на|           |  Самарской области,  |       |      |      |      |      |       |                  |

|    |оплату          приема,|           |   государственное    |       |      |      |      |      |       |                  |

|    |хранения,              |           | казенное учреждение  |       |      |      |      |      |       |                  |

|    |транспортировки       в|           |   здравоохранения    |       |      |      |      |      |       |                  |

|    |условиях     "холодовой|           |  Самарской области   |       |      |      |      |      |       |                  |

|    |цепи"                  |           |   "Самарафармация"   |       |      |      |      |      |       |                  |

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

|2.2.|Проведение лабораторной|2014 - 2018|     Министерство     |12,559 |12,559|9,333 |9,333 |9,333 |53,117 |                  |

|    |диагностики            |           |   здравоохранения    |       |      |      |      |      |       |                  |

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

|    |проводимых             |           |   государственное    |       |      |      |      |      |       |                  |

|    |противоэпидемических   |           | казенное учреждение  |       |      |      |      |      |       |                  |

|    |мероприятий в Самарской|           |   здравоохранения    |       |      |      |      |      |       |                  |

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

|    |                       |           |   "Самарафармация"   |       |      |      |      |      |       |                  |

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

|2.3.|Приобретение           |   2014    |     Министерство     |60,688 | 0,0  | 0,0  | 0,0  | 0,0  |60,688 |                  |

|    |дезинфицирующих средств|           |   здравоохранения    |  <*>  |      |      |      |      |       |                  |

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

|    |                       |           |   государственное    |       |      |      |      |      |       |                  |

|    |                       |           | казенное учреждение  |       |      |      |      |      |       |                  |

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

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

|    |                       |           |   "Самарафармация"   |       |      |      |      |      |       |                  |

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

|    |Итого по задаче 2      |           |                      |105,215|44,194|33,785|33,785|33,785|250,764|                  |

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

|            Задача 3. Развитие первичной медико-санитарной помощи, в том числе сельским жителям             |По задаче 3.     |

|                                                                                                            |Снижение         |

|                                                                                                            |заболеваемости   |

|                                                                                                            |инфарктом        |

|                                                                                                            |миокарда        и|

|                                                                                                            |инсультами.      |

|                                                                                                            |Повышение        |

|                                                                                                            |выявляемости     |

|                                                                                                            |больных          |

|                                                                                                            |злокачественными |

|                                                                                                            |новообразованиями|

|                                                                                                            |на I - II  стадии|

|                                                                                                            |заболевания      |

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

|3.1.|Оснащение медицинских  |           |     Министерство     |  0,0  | 0,0  | 0,0  | 0,0  | 0,0  |  0,0  |                  |

|    |организаций  мобильными|           |   здравоохранения    |       |      |      |      |      |       |                  |

|    |фельдшерско-акушерскими|           |  Самарской области,  |       |      |      |      |      |       |                  |

|    |пунктами               |           |   государственное    |       |      |      |      |      |       |                  |

|    |                       |           | казенное учреждение  |       |      |      |      |      |       |                  |

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

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

|    |                       |           |   "Самарафармация"   |       |      |      |      |      |       |                  |

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

|3.2.|Оснащение мобильных    |           |     Министерство     |  0,0  | 0,0  | 0,0  | 0,0  | 0,0  |  0,0  |Максимальный охват|

|    |фельдшерско-акушерских |           |   здравоохранения    |       |      |      |      |      |       |населения         |

|    |пунктов оборудованием  |           |  Самарской области,  |       |      |      |      |      |       |профилактическими |

|    |                       |           |   государственное    |       |      |      |      |      |       |прививками       в|

|    |                       |           | казенное учреждение  |       |      |      |      |      |       |декретированные   |

|    |                       |           |   здравоохранения    |       |      |      |      |      |       |сроки             |

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

|    |                       |           |   "Самарафармация"   |       |      |      |      |      |       |                  |

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

|3.3.|Оснащение офисов врачей|           |     Министерство     |  0,0  | 0,0  | 0,0  | 0,0  | 0,0  |  0,0  |                  |

|    |общей практики         |           |   здравоохранения    |       |      |      |      |      |       |                  |

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


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