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Постановление Правительства Самарской области от 01.04.2015 № 157

|    |                |           |           |           |         |        |        |         |     |      |согласованию)   |

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

|    |В том      числе|           |           |           |         | 6,190  | 11,551 |         |     |      |                |

|    |неиспользованный|           |           |           |         |  <4>   |        |         |     |      |                |

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

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

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

|10. |Проектирование и|2014 - 2016|    500    |216,329 <1>| 216,329 | 30,447 | 8,412  | 185,882 |     |      |Государственное |

|    |строительство   |           |посещений в|           |   <8>   |        |        |   <7>   |     |      |бюджетное       |

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

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

|    |500 посещений  в|           |           |           |         |        |        |         |     |      |Самарской       |

|    |смену   в   г.о.|           |           |           |         |        |        |         |     |      |области         |

|    |Тольятти        |           |           |           |         |        |        |         |     |      |"Тольяттинская  |

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

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

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

|    |                |           |           |           |         |        |        |         |     |      |(по             |

|    |                |           |           |           |         |        |        |         |     |      |согласованию)   |

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

|    |В том      числе|           |           |           |         |        | 8,412  |         |     |      |                |

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

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

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

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

|11. |Проектирование и|2014 - 2015|   1 000   |298,588 <1>| 19,008  | 19,008 | 10,290 |         |     |      |Государственное |

|    |строительство   |           |посещений в|           |   <8>   |  <2>   |  <2>   |         |     |      |бюджетное       |

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

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

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

|    |квартале    г.о.|           |           |           |         |        |        |         |     |      |области         |

|    |Тольятти        |           |           |           |         |        |        |         |     |      |"Тольяттинская  |

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

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

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

|    |                |           |           |           |         |        |        |         |     |      |(по             |

|    |                |           |           |           |         |        |        |         |     |      |согласованию)   |

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

|    |В том      числе|           |           |           |         |        | 10,290 |         |     |      |                |

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

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

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

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

|13. |Проектирование и|2014 - 2015|    480    |302,962 <1>| 6,0 <8> |6,0 <2> | 5,978  |         |     |      |Государственное |

|    |строительство   |           |посещений в|           |         |        |  <2>   |         |     |      |бюджетное       |

|    |детского        |           |   смену   |           |         |        |        |         |     |      |учреждение      |

|    |поликлинического|           |           |           |         |        |        |         |     |      |здравоохранения |

|    |отделения       |           |           |           |         |        |        |         |     |      |Самарской       |

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

|    |городской       |           |           |           |         |        |        |         |     |      |"Самарская      |

|    |клинической     |           |           |           |         |        |        |         |     |      |городская       |

|    |поликлиники N 15|           |           |           |         |        |        |         |     |      |клиническая     |

|    |на 480 посещений|           |           |           |         |        |        |         |     |      |поликлиника N   |

|        смену     и|           |           |           |         |        |        |         |     |      |15" (по         |

|    |гаражных  боксов|           |           |           |         |        |        |         |     |      |согласованию)   |

|    |неотложной      |           |           |           |         |        |        |         |     |      |                |

|    |медицинской     |           |           |           |         |        |        |         |     |      |                |

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

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

|    |В том      числе|           |           |           |         |        | 5,978  |         |     |      |                |

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

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

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

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

|14. |Проектирование и|2014 - 2015|    150    |212,865 <1>|85,0 <8> |85,0 <2>| 4,563  |         |     |      |Государственное |

|    |строительство   |           |посещений в|           |         |        |  <2>   |         |     |      |бюджетное       |

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

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

|    |150    посещений|           |           |           |         |        |        |         |     |      |Самарской       |

|    |ГБУЗ          СО|           |           |           |         |        |        |         |     |      |области         |

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

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

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

|    |                |           |           |           |         |        |        |         |     |      |(по             |

|    |                |           |           |           |         |        |        |         |     |      |согласованию)   |

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

|    |В том      числе|           |           |           |         |        | 4,563  |         |     |      |                |

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

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

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

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

|    |ИТОГО           |           |           | 5 231,970 |1 633,638|550,091 |356,735 | 906,816 |     |      |                |

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

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

|    |В том      числе|           |           |           | 285,349 |105,345 |180,004 |         |     |      |                |

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

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

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

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

 

     --------------------------------

     <9> Объем бюджетных  ассигнований на финансирование  мероприятий,

превышающий  в  2015  году  236,324  млн.  рублей,   предусматривается

отдельным постановлением Правительства Самарской области.

 

 

 

 

 

                                                Приложение 11

                                         к постановлению Правительства

                                               Самарской области

                                           от 1 апреля 2015 г. N 157

 

                        ПЕРЕЧЕНЬ МЕРОПРИЯТИЙ,

      ВКЛЮЧЕННЫХ В ПЛАН МЕРОПРИЯТИЙ, НАПРАВЛЕННЫХ НА ИСПОЛНЕНИЕ

       ОТДЕЛЬНЫХ ПОЛНОМОЧИЙ В СФЕРЕ ЗДРАВООХРАНЕНИЯ, ФИНАНСОВОЕ

        ОБЕСПЕЧЕНИЕ ДЕЯТЕЛЬНОСТИ МИНИСТЕРСТВА ЗДРАВООХРАНЕНИЯ

       САМАРСКОЙ ОБЛАСТИ И ВЫПОЛНЕНИЕ ГОСУДАРСТВЕННОГО ЗАДАНИЯ

     УЧРЕЖДЕНИЯМИ, ПОДВЕДОМСТВЕННЫМИ МИНИСТЕРСТВУ ЗДРАВООХРАНЕНИЯ

                САМАРСКОЙ ОБЛАСТИ, НА 2015 - 2018 ГОДЫ

 

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

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

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

|    |                 |             |     мероприятия     |                                                      |                 |

|    |                 |             |   (соисполнитель)   |                                                      |                 |

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

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

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

| 1. |Обеспечение      | 2015 - 2018 |    Министерство     | 116,517  | 116,877  | 116,877  | 116,877 |  467,148  |Исполнение       |

|    |деятельности     |             |   здравоохранения   |          |          |          |         |           |полномочий       |

|    |министерства     |             |  Самарской области  |          |          |          |         |           |министерства     |

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

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

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

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

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

|    |                 |             |                     |          |          |          |         |           |охраны здоровья  |

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

|    |В том  числе   за|             |                     |  5,002   |  5,002   |  5,002   |  5,002  |  20,008   |                 |

|    |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)      |             |                     |          |          |          |         |           |                 |

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

| 2. |Предоставление   | 2015 - 2018 |    Министерство     |4 600,231 |5 395,510 |6 488,849 |7 460,291|23 944,881 |Соблюдение прав  |

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

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

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

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

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

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

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

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

|    |области,       на|             |                     |          |          |          |         |           |повышение        |

|    |финансовое       |             |                     |          |          |          |         |           |качества оказания|

|    |обеспечение      |             |                     |          |          |          |         |           |государственных  |

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

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

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

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

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

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

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

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

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

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

|    |В том       числе|             |                     | 106,100  | 790,193  |1 101,825 | 983,040 | 2 981,158 |                 |

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

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

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

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

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

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

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

|    |Самарской        |             |                     |          |          |          |         |           |                 |

|    |области,         |             |                     |          |          |          |         |           |                 |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|    |стратегии        |             |                     |          |          |          |         |           |                 |

|    |действий        в|             |                     |          |          |          |         |           |                 |

|    |интересах   детей|             |                     |          |          |          |         |           |                 |

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

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

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

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

|    |мерах          по|             |                     |          |          |          |         |           |                 |

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

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

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

|    |защиты           |             |                     |          |          |          |         |           |                 |

|    |детей-сирот     и|             |                     |          |          |          |         |           |                 |

|    |детей, оставшихся|             |                     |          |          |          |         |           |                 |

|    |без     попечения|             |                     |          |          |          |         |           |                 |

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

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

| 3. |Обеспечение      | 2015 - 2018 |    Министерство     | 102,595  | 102,158  | 102,809  | 104,073 |  411,635  |Обеспечение      |

|    |деятельности     |             |   здравоохранения   |          |          |          |         |           |функций        по|

|    |казенных         |             |  Самарской области  |          |          |          |         |           |созданию         |

|    |учреждений,      |             |                     |          |          |          |         |           |необходимых      |

|    |осуществляющих   |             |                     |          |          |          |         |           |условий       для|

|    |свою деятельность|             |                     |          |          |          |         |           |оказания         |

|               сфере|             |                     |          |          |          |         |           |государственных  |

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

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

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

|10. |Предоставление   | 2015 - 2018 |    Министерство     |  0,533   |  0,533   |  0,533   |  0,533  |   2,132   |Содействие       |

|    |субсидий         |             |   здравоохранения   |          |          |          |         |           |обеспечению      |

|    |государственным  |             |  Самарской области  |          |          |          |         |           |педагогических   |

|    |бюджетным        |             |                     |          |          |          |         |           |работников       |

|    |образовательным  |             |                     |          |          |          |         |           |книгоиздательской|

|    |учреждениям      |             |                     |          |          |          |         |           |продукцией      и|

|    |среднего         |             |                     |          |          |          |         |           |периодическими   |

|    |профессионального|             |                     |          |          |          |         |           |изданиями в целях|

|    |образования,     |             |                     |          |          |          |         |           |совершенствования|

|    |подведомственным |             |                     |          |          |          |         |           |учебного процесса|

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

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

|    |Самарской        |             |                     |          |          |          |         |           |                 |

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

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

|    |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        |             |                     |          |          |          |         |           |                 |

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

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

|    |субсидий         |             |   здравоохранения   |          |          |          |         |           |обеспечению      |

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

|    |бюджетному       |             |                     |          |          |          |         |           |работников       |

|    |образовательному |             |                     |          |          |          |         |           |книгоиздательской|

|    |учреждению       |             |                     |          |          |          |         |           |продукцией      и|

|    |дополнительного  |             |                     |          |          |          |         |           |периодическими   |

|    |профессионального|             |                     |          |          |          |         |           |изданиями в целях|

|    |образования      |             |                     |          |          |          |         |           |совершенствования|

|    |(повышения       |             |                     |          |          |          |         |           |учебного процесса|


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