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Постановление Правительства Самарской области от 31.07.2015 № 476

|      |обустройство      |             |                     |        |       |        |       |        |          |             |

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

|      |Итого по задаче 4 |             |                     |222,127 |347,781|172,617 |171,455|170,127 |1 084,107 |             |

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

|      |В том числе за    |             |                     |  52,0  | 92,5  |  0,0   |  0,0  |  0,0   |  144,5   |             |

|      |счет поступающих в|             |                     |        |       |        |       |        |          |             |

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

|      |иных межбюджетных |             |                     |        |       |        |       |        |          |             |

|      |трансфертов из    |             |                     |        |       |        |       |        |          |             |

|      |территориального  |             |                     |        |       |        |       |        |          |             |

|      |фонда             |             |                     |        |       |        |       |        |          |             |

|      |обязательного     |             |                     |        |       |        |       |        |          |             |

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

|      |страхования       |             |                     |        |       |        |       |        |          |             |

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

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

|      |Итого по          |             |                     |255,5630|370,763|207,319 |207,636|268,1010|1 309,3820|             |

|      |Подпрограмме      |             |                     |        |       |        |       |        |          |             |

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

|      |В том числе за    |             |                     |  52,0  | 92,5  |  0,0   |  0,0  |  0,0   |  144,5   |             |

|      |счет поступающих в|             |                     |        |       |        |       |        |          |             |

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

|      |иных межбюджетных |             |                     |        |       |        |       |        |          |             |

|      |трансфертов из    |             |                     |        |       |        |       |        |          |             |

|      |территориального  |             |                     |        |       |        |       |        |          |             |

|      |фонда             |             |                     |        |       |        |       |        |          |             |

|      |обязательного     |             |                     |        |       |        |       |        |          |             |

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

|      |страхования       |             |                     |        |       |        |       |        |          |             |

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

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

 

 

 

                                                  ПРИЛОЖЕНИЕ 3

                                         к постановлению Правительства

                                               Самарской области

                                              от 31.07.2015 N 476

 

 

 

                         ПЕРЕЧЕНЬ МЕРОПРИЯТИЙ

  подпрограммы "Совершенствование системы лекарственного обеспечения

               в Самарской области" на 2014 - 2018 годы

 

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

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

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

|    |                   |             |     мероприятия     |                                                           |             |

|    |                   |             |   (соисполнитель)   |                                                           |             |

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

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

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

|                Задача 1. Обеспечение рационального использования лекарственных препаратов для медицинского применения                |

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

|1.1.|Организация        | 2014 - 2017 |    Министерство     | 304,562 | 361,65  | 275,249 | 275,249 |        |1 216,489 |             |

|    |обеспечения        |             |   здравоохранения   |         |         |         |         |        |          |             |

|    |отдельных категорий|             | Самарской области,  |         |         |         |         |        |          |             |

|    |граждан            |             |   государственное   |         |         |         |         |        |          |             |

|    |необходимыми       |             | казенное учреждение |         |         |         |         |        |          |             |

|    |лекарственными     |             |   здравоохранения   |         |         |         |         |        |          |             |

|    |препаратами и      |             |  Самарской области  |         |         |         |         |        |          |             |

|    |медицинскими       |             |"Самарафармация" (по |         |         |         |         |        |          |             |

|    |изделиями, а также |             |    согласованию)    |         |         |         |         |        |          |             |

|    |специализированными|             |                     |         |         |         |         |        |          |             |

|    |продуктами         |             |                     |         |         |         |         |        |          |             |

|    |лечебного питания  |             |                     |         |         |         |         |        |          |             |

|    |для детей-инвалидов|             |                     |         |         |         |         |        |          |             |

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

|    |В том числе:       |             |                     |         |         |         |         |        |          |             |

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

|    |средства областного|             |                     | 298,018 | 361,429 | 275,249 | 275,249 |        |1 209,945 |             |

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

|    |формируемые за счет|             |                     |         |         |         |         |        |          |             |

|    |планируемых к      |             |                     |         |         |         |         |        |          |             |

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

|    |областной бюджет в |             |                     |         |         |         |         |        |          |             |

|    |соответствии с     |             |                     |         |         |         |         |        |          |             |

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

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

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

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

|    |бюджета (иные      |             |                     |         |         |         |         |        |          |             |

|    |межбюджетные       |             |                     |         |         |         |         |        |          |             |

|    |трансферты)        |             |                     |         |         |         |         |        |          |             |

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

|    |средства областного|             |                     |  6,544  |  0,221  |         |         |        |  6,544   |             |

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

|    |формируемые за счет|             |                     |         |         |         |         |        |          |             |

|    |планируемых к      |             |                     |         |         |         |         |        |          |             |

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

|    |областной бюджет в |             |                     |         |         |         |         |        |          |             |

|    |соответствии с     |             |                     |         |         |         |         |        |          |             |

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

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

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

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

|    |бюджета (возврат   |             |                     |         |         |         |         |        |          |             |

|    |неиспользованного  |             |                     |         |         |         |         |        |          |             |

|    |остатка иного      |             |                     |         |         |         |         |        |          |             |

|    |межбюджетного      |             |                     |         |         |         |         |        |          |             |

|    |трансферта)        |             |                     |         |         |         |         |        |          |             |

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

|1.2.|Организация        | 2014 - 2017 |    Министерство     | 27,151  | 22,701  | 24,718  | 24,718  |  0,0   |  99,288  |             |

|    |обеспечения граждан|             |   здравоохранения   |         |         |         |         |        |          |             |

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

|    |препаратами,       |             |   государственное   |         |         |         |         |        |          |             |

|    |предназначенными   |             | казенное учреждение |         |         |         |         |        |          |             |

|    |для больных        |             |   здравоохранения   |         |         |         |         |        |          |             |

|    |злокачественными   |             |  Самарской области  |         |         |         |         |        |          |             |

|    |новообразованиями  |             |"Самарафармация" (по |         |         |         |         |        |          |             |

|    |лимфоидной,        |             |    согласованию)    |         |         |         |         |        |          |             |

|    |кроветворной и     |             |                     |         |         |         |         |        |          |             |

|    |родственных им     |             |                     |         |         |         |         |        |          |             |

|    |тканей, гемофилией,|             |                     |         |         |         |         |        |          |             |

|    |муковисцидозом,    |             |                     |         |         |         |         |        |          |             |

|    |гипофизарным       |             |                     |         |         |         |         |        |          |             |

|    |нанизмом, болезнью |             |                     |         |         |         |         |        |          |             |

|    |Гоше, рассеянным   |             |                     |         |         |         |         |        |          |             |

|    |склерозом, а также |             |                     |         |         |         |         |        |          |             |

|    |трансплантации     |             |                     |         |         |         |         |        |          |             |

|    |органов и (или)    |             |                     |         |         |         |         |        |          |             |

|    |тканей             |             |                     |         |         |         |         |        |          |             |

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

|    |В том числе        |             |                     | 27,151  | 22,701  | 24,718  | 24,718  |  0,0   |  99,288  |             |

|    |средства областного|             |                     |         |         |         |         |        |          |             |

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

|    |формируемые за счет|             |                     |         |         |         |         |        |          |             |

|    |планируемых к      |             |                     |         |         |         |         |        |          |             |

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

|    |областной бюджет в |             |                     |         |         |         |         |        |          |             |

|    |соответствии с     |             |                     |         |         |         |         |        |          |             |

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

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

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

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

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

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

|1.3.|Обеспечение        | 2014 - 2018 |    Министерство     | 884,210 |1 097,902|  980,0  |  980,0  | 980,0  |4 922,112 |             |

|    |отдельных категорий|             |   здравоохранения   |         |         |         |         |        |          |             |

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

|    |области            |             |   государственное   |         |         |         |         |        |          |             |

|    |лекарственными     |             | казенное учреждение |         |         |         |         |        |          |             |

|    |средствами и       |             |   здравоохранения   |         |         |         |         |        |          |             |

|    |изделиями          |             |  Самарской области  |         |         |         |         |        |          |             |

|    |медицинского       |             |"Самарафармация" (по |         |         |         |         |        |          |             |

|    |назначения,        |             |    согласованию)    |         |         |         |         |        |          |             |

|    |отпускаемыми по    |             |                     |         |         |         |         |        |          |             |

|    |рецептам врачей    |             |                     |         |         |         |         |        |          |             |

|    |(фельдшеров)       |             |                     |         |         |         |         |        |          |             |

|    |бесплатно          |             |                     |         |         |         |         |        |          |             |

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

|    |В том числе:       |             |                     |         |         |         |         |        |          |             |

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

|    |средства областного|             |                     | 28,189  |         |         |         |        |  28,189  |             |

|    |бюджета в объеме,  |             |                     |         |         |         |         |        |          |             |

|    |эквивалентном      |             |                     |         |         |         |         |        |          |             |

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

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

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

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

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

|    |средства областного|             |                     |         | 117,902 |         |         |        | 117,902  |             |

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

|    |формируемые за счет|             |                     |         |         |         |         |        |          |             |

|    |планируемых к      |             |                     |         |         |         |         |        |          |             |

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

|    |областной бюджет в |             |                     |         |         |         |         |        |          |             |

|    |соответствии с     |             |                     |         |         |         |         |        |          |             |

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

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

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

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

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

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

|1.5.|Обеспечение        | 2014 - 2015 |    Министерство     | 637,761 | 608,924 |         |         |        |1 246,685 |             |

|    |оказания отдельным |             |   здравоохранения   |         |         |         |         |        |          |             |

|    |категориям граждан |             | Самарской области,  |         |         |         |         |        |          |             |

|    |социальной услуги  |             |   государственное   |         |         |         |         |        |          |             |

|    |по обеспечению     |             | казенное учреждение |         |         |         |         |        |          |             |

|    |необходимыми       |             |   здравоохранения   |         |         |         |         |        |          |             |

|    |лекарственными     |             |  Самарской области  |         |         |         |         |        |          |             |

|    |препаратами,       |             |"Самарафармация" (по |         |         |         |         |        |          |             |

|    |медицинскими       |             |    согласованию)    |         |         |         |         |        |          |             |

|    |изделиями, а также |             |                     |         |         |         |         |        |          |             |

|    |специализированными|             |                     |         |         |         |         |        |          |             |

|    |продуктами         |             |                     |         |         |         |         |        |          |             |

|    |лечебного питания  |             |                     |         |         |         |         |        |          |             |

|    |для детей-инвалидов|             |                     |         |         |         |         |        |          |             |

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

|    |В том числе        |             |                     | 637,761 | 608,924 |         |         |        |1 246,685 |             |

|    |средства областного|             |                     |         |         |         |         |        |          |             |

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

|    |формируемые за счет|             |                     |         |         |         |         |        |          |             |

|    |планируемых к      |             |                     |         |         |         |         |        |          |             |

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

|    |областной бюджет в |             |                     |         |         |         |         |        |          |             |

|    |соответствии с     |             |                     |         |         |         |         |        |          |             |

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

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

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

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

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

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

|    |Итого по задаче 1  |             |                     |1 878,684|2 107,329|1 296,019|1 294,967|1 005,0 |7 581,778 |             |

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

|    |В том числе:       |             |                     |         |         |         |         |        |          |             |

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

|    |средства областного|             |                     | 28,189  |         |         |         |        |  28,189  |             |

|    |бюджета в объеме,  |             |                     |         |         |         |         |        |          |             |

|    |эквивалентном      |             |                     |         |         |         |         |        |          |             |

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

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

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

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

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

|    |средства областного|             |                     | 969,474 |1 111,177| 299,967 | 299,967 |  0,0   |2 680,364 |             |

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

|    |формируемые за счет|             |                     |         |         |         |         |        |          |             |

|    |планируемых к      |             |                     |         |         |         |         |        |          |             |

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

|    |областной бюджет в |             |                     |         |         |         |         |        |          |             |

|    |соответствии с     |             |                     |         |         |         |         |        |          |             |

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

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

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

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

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

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

|    |Итого по           |             |                     |1 878,684|2 107,329|1 296,019|1 294,967|1 005,0 |7 581,778 |             |

|    |Подпрограмме       |             |                     |         |         |         |         |        |          |             |

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

|    |В том числе:       |             |                     |         |         |         |         |        |          |             |

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

|    |средства областного|             |                     | 28,189  |   0,0   |   0,0   |   0,0   |  0,0   |  28,189  |             |

|    |бюджета в объеме,  |             |                     |         |         |         |         |        |          |             |

|    |эквивалентном      |             |                     |         |         |         |         |        |          |             |

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

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

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

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

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

|    |средства областного|             |                     | 969,474 |1 111,177| 299,967 | 299,967 |  0,0   |2 680,364 |             |

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

|    |формируемые за счет|             |                     |         |         |         |         |        |          |             |

|    |планируемых к      |             |                     |         |         |         |         |        |          |             |

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

|    |областной бюджет в |             |                     |         |         |         |         |        |          |             |

|    |соответствии с     |             |                     |         |         |         |         |        |          |             |

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

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

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

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

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

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

 

 

 

                                                  ПРИЛОЖЕНИЕ 4

                                         к постановлению Правительства

                                               Самарской области

                                              от 31.07.2015 N 476

 

 

 

                         ПЕРЕЧЕНЬ МЕРОПРИЯТИЙ

подпрограммы "Совершенствование системы территориального планирования

  учреждений здравоохранения Самарской области" на 2014 - 2018 годы

 

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

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

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

|    |                      |   годы    |     мероприятия     |                                                            |            |

|    |                      |           |   (соисполнитель)   |                                                            |            |

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

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

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

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

|                                                           Самарской области                                                           |

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

|1.1.|Проектирование,       |2014 - 2016|    Министерство     | 550,091 | 409,257  |906,816 |  0,0   |   0,0   | 1 672,369 |            |

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

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

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

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

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


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