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Постановление Правительства Самарской области от 02.02.2015 № 32

|    |(включая приобретение      |             |                |       |     |     |      |       |       |                 |

|    |серверного оборудования с  |             |                |       |     |     |      |       |       |                 |

|    |предварительно             |             |                |       |     |     |      |       |       |                 |

|    |установленным программным  |             |                |       |     |     |      |       |       |                 |

|    |обеспечением, активного и  |             |                |       |     |     |      |       |       |                 |

|    |пассивного сетевого        |             |                |       |     |     |      |       |       |                 |

|    |оборудования, монтаж и     |             |                |       |     |     |      |       |       |                 |

|    |пусконаладку), обеспечение |             |                |       |     |     |      |       |       |                 |

|    |широкополосными каналами   |             |                |       |     |     |      |       |       |                 |

|    |связи, оснащение           |             |                |       |     |     |      |       |       |                 |

|    |вычислительной техникой с  |             |                |       |     |     |      |       |       |                 |

|    |предварительно             |             |                |       |     |     |      |       |       |                 |

|    |установленным программным  |             |                |       |     |     |      |       |       |                 |

|    |обеспечением, сопровождение|             |                |       |     |     |      |       |       |                 |

|    |информационных систем,     |             |                |       |     |     |      |       |       |                 |

|    |приобретение и внедрение   |             |                |       |     |     |      |       |       |                 |

|    |средств информационной     |             |                |       |     |     |      |       |       |                 |

|    |безопасности с аттестацией |             |                |       |     |     |      |       |       |                 |

|    |автоматизированных         |             |                |       |     |     |      |       |       |                 |

|    |информационных систем и    |             |                |       |     |     |      |       |       |                 |

|    |рабочих мест               |             |                |       |     |     |      |       |       |                 |

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

|    |Итого по задаче 1          |             |                |40,729 | 0,0 | 0,0 | 0,0  |44,729 |85,458 |                 |

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

|    |Итого по Подпрограмме      |             |                |40,729 | 0,0 | 0,0 | 0,0  |44,729 |85,458 |                 |

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

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

 

     --------------------------------

<****> Объем  бюджетных  ассигнований в  2018  году  предусматривается

отдельными постановлениями Правительства Самарской области.

 

 

 

 

 

                                                Приложение 10

                                        к постановлению Правительства

                                              Самарской области

                                           от 2 февраля 2015 г. N 32

 

                               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 результаты    |

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

|    |                      |   годы    |     мероприятия     |                                                     |                        |

|    |                      |           |   (соисполнитель)   |                                                     |                        |

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

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

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

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

|                                         здравоохранения Самарской области                                          |материально-технической|

|                                                                                                                    |базы государственных   |

|                                                                                                                    |бюджетных учреждений   |

|                                                                                                                    |здравоохранения        |

|                                                                                                                    |Самарской области.     |

|                                                                                                                    |Обеспечение оптимальных|

|                                                                                                                    |условий пребывания     |

|                                                                                                                    |больных в стационарах и|

|                                                                                                                    |поликлиниках.          |

|                                                                                                                    |Создание в             |

|                                                                                                                    |государственных        |

|                                                                                                                    |бюджетных учреждениях  |

|                                                                                                                    |здравоохранения        |

|                                                                                                                    |Самарской области      |

|                                                                                                                    |условий,               |

|                                                                                                                    |соответствующих        |

|                                                                                                                    |санитарно-гигиеническим|

|                                                                                                                    |нормам. Предотвращение |

|                                                                                                                    |возникновения аварийных|

|                                                                                                                    |ситуаций в учреждениях |

|                                                                                                                    |здравоохранения        |

|                                                                                                                    |Самарской области      |

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

|1.1.|Проектирование,       |2014 - 2016|    Министерство     |550,091 |340,760 |906,816 | 0,0  |   0,0   |1 633,638|                        |

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

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

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

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

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

|    |                      |           |     "Управление     |        |        |        |      |         |         |                        |

|    |                      |           |    капитального     |        |        |        |      |         |         |                        |

|    |                      |           | строительства" (по  |        |        |        |      |         |         |                        |

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

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

|    |В том числе объем     |           |                     |105,345 |164,029 |        |      |         | 269,374 |                        |

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

|    |бюджета, эквивалентный|           |                     |        |        |        |      |         |         |                        |

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

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

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

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

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

|1.2.|Предоставление        |2014, 2018 |    Министерство     |320,276 |  0,0   |  0,0   | 0,0  | 1 500,0 |1 820,276|                        |

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

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

|    |бюджетным учреждениям |           |                     |        |        |        |      |         |         |                        |

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

|    |Самарской области на  |           |                     |        |        |        |      |         |         |                        |

|    |подготовку технической|           |                     |        |        |        |      |         |         |                        |

|    |документации и        |           |                     |        |        |        |      |         |         |                        |

|    |проведение            |           |                     |        |        |        |      |         |         |                        |

|    |капитального ремонта  |           |                     |        |        |        |      |         |         |                        |

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

|1.4.|Предоставление        |   2018    |    Министерство     |        |        |        |      | 521,903 | 521,903 |                        |

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

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

|    |бюджетным учреждениям |           |                     |        |        |        |      |         |         |                        |

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

|    |Самарской области на  |           |                     |        |        |        |      |         |         |                        |

|    |приобретение мебели   |           |                     |        |        |        |      |         |         |                        |

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

|1.5.|Предоставление        |2014 - 2015|    Министерство     | 219,0  | 198,0  |  0,0   | 0,0  |   0,0   | 417,00  |                        |

|    |субсидий ГБУЗ СО      |           |   здравоохранения   |        |        |        |      |         |         |                        |

|    |"Тольяттинская        |           |  Самарской области  |        |        |        |      |         |         |                        |

|    |городская клиническая |           |                     |        |        |        |      |         |         |                        |

|    |больница N 5" на      |           |                     |        |        |        |      |         |         |                        |

|    |модернизацию          |           |                     |        |        |        |      |         |         |                        |

|    |перинатального центра |           |                     |        |        |        |      |         |         |                        |

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

|1.6.|Приобретение сборных, |   2014    |    Министерство     | 132,44 |  0,0   |  0,0   | 0,0  |   0,0   | 132,44  |                        |

|    |модульных конструкций |           |   здравоохранения   |        |        |        |      |         |         |                        |

|    |для возведения зданий |           | Самарской области,  |        |        |        |      |         |         |                        |

|    |под размещение        |           |   государственное   |        |        |        |      |         |         |                        |

|    |амбулаторий и офисов  |           | казенное учреждение |        |        |        |      |         |         |                        |

|    |врача общей практики, |           |  Самарской области  |        |        |        |      |         |         |                        |

|    |фельдшерско-акушерских|           |"Самарафармация" (по |        |        |        |      |         |         |                        |

|    |пунктов, подразделений|           |    согласованию)    |        |        |        |      |         |         |                        |

|    |наркологических       |           |                     |        |        |        |      |         |         |                        |

|    |диспансеров для       |           |                     |        |        |        |      |         |         |                        |

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

|    |освидетельствования и |           |                     |        |        |        |      |         |         |                        |

|    |оказания помощи лицам,|           |                     |        |        |        |      |         |         |                        |

|    |находящимся в         |           |                     |        |        |        |      |         |         |                        |

|    |состоянии опьянения   |           |                     |        |        |        |      |         |         |                        |

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

|    |В том числе средства  |           |                     | 74,94  |  0,0   |  0,0   | 0,0  |   0,0   |  74,94  |                        |

|    |областного бюджета в  |           |                     |        |        |        |      |         |         |                        |

|    |объеме, эквивалентном |           |                     |        |        |        |      |         |         |                        |

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

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

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

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

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

|1.7.|Оснащение возведенных |2014 - 2015|    Министерство     | 15,035 |  3,6   |  0,0   | 0,0  |   0,0   | 18,635  |                        |

|    |модульных зданий      |           |   здравоохранения   |        |        |        |      |         |         |                        |

|    |амбулаторий и офисов  |           | Самарской области,  |        |        |        |      |         |         |                        |

|    |врача общей практики, |           |   государственное   |        |        |        |      |         |         |                        |

|    |фельдшерско-акушерских|           | казенное учреждение |        |        |        |      |         |         |                        |

|    |пунктов, подразделений|           |  Самарской области  |        |        |        |      |         |         |                        |

|    |наркологических       |           |"Самарафармация" (по |        |        |        |      |         |         |                        |

|    |диспансеров для       |           |    согласованию)    |        |        |        |      |         |         |                        |

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

|    |освидетельствования и |           |                     |        |        |        |      |         |         |                        |

|    |оказания помощи лицам,|           |                     |        |        |        |      |         |         |                        |

|    |находящимся в         |           |                     |        |        |        |      |         |         |                        |

|    |состоянии опьянения,  |           |                     |        |        |        |      |         |         |                        |

|    |медицинским           |           |                     |        |        |        |      |         |         |                        |

|    |оборудованием,        |           |                     |        |        |        |      |         |         |                        |

|    |инструментарием и     |           |                     |        |        |        |      |         |         |                        |

|    |мебелью               |           |                     |        |        |        |      |         |         |                        |

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

|    |В том числе средства  |           |                     | 2,535  |  0,0   |  0,0   | 0,0  |   0,0   |  2,535  |                        |

|    |областного бюджета в  |           |                     |        |        |        |      |         |         |                        |

|    |объеме, эквивалентном |           |                     |        |        |        |      |         |         |                        |

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

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

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

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

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

|1.8.|Предоставление        |   2014    |    Министерство     | 6,065  |  0,0   |  0,0   | 0,0  |   0,0   |  6,065  |                        |

|    |субсидий              |           |   здравоохранения   |        |        |        |      |         |         |                        |

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

|    |бюджетным учреждениям |           |                     |        |        |        |      |         |         |                        |

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

|    |выполнение работ по   |           |                     |        |        |        |      |         |         |                        |

|    |технологическому      |           |                     |        |        |        |      |         |         |                        |

|    |присоединению         |           |                     |        |        |        |      |         |         |                        |

|    |энергопринимающих     |           |                     |        |        |        |      |         |         |                        |

|    |устройств к           |           |                     |        |        |        |      |         |         |                        |

|    |электрическим сетям,  |           |                     |        |        |        |      |         |         |                        |

|    |включая приобретение и|           |                     |        |        |        |      |         |         |                        |

|    |монтаж оборудования   |           |                     |        |        |        |      |         |         |                        |

|    |для энергоблока       |           |                     |        |        |        |      |         |         |                        |

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

|    |В том числе средства  |           |                     | 6,065  |  0,0   |  0,0   | 0,0  |   0,0   |  6,065  |                        |

|    |областного бюджета в  |           |                     |        |        |        |      |         |         |                        |

|    |объеме, эквивалентном |           |                     |        |        |        |      |         |         |                        |

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

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

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

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

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

|1.9.|Предоставление        |   2014    |    Министерство     | 5,737  |  0,0   |  0,0   | 0,0  |   0,0   |  5,737  |                        |

|    |субсидий              |           |   здравоохранения   |        |        |        |      |         |         |                        |

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

|    |бюджетным             |           |                     |        |        |        |      |         |         |                        |

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

|    |учреждениям среднего  |           |                     |        |        |        |      |         |         |                        |

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

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

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

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

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

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

|    |подготовку технической|           |                     |        |        |        |      |         |         |                        |

|    |документации и        |           |                     |        |        |        |      |         |         |                        |

|    |проведение            |           |                     |        |        |        |      |         |         |                        |

|    |капитального ремонта  |           |                     |        |        |        |      |         |         |                        |

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

|    |Итого по задаче 1     |           |                     |   1    |542,360 |906,816 | 0,0  |2 021,903|4 555,694|                        |

|    |                      |           |                     |248,644 |        |        |      | <****>  |         |                        |

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

|    |В том числе средства  |           |                     |188,885 |164,029 |  0,0   | 0,0  |   0,0   | 352,914 |                        |

|    |областного бюджета в  |           |                     |        |        |        |      |         |         |                        |

|    |объеме, эквивалентном |           |                     |        |        |        |      |         |         |                        |

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

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

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

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

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

| Задача 2. Повышение уровня защиты жизни и здоровья населения и материальных ценностей от пожаров в государственных |По задаче 2. Реализация|

|                              бюджетных учреждениях здравоохранения Самарской области                               |комплекса мероприятий, |

|                                                                                                                    |в том числе            |

|                                                                                                                    |профилактического      |

|                                                                                                                    |характера, по          |

|                                                                                                                    |предупреждению,        |

|                                                                                                                    |своевременному         |

|                                                                                                                    |обнаружению и          |

|                                                                                                                    |ликвидации пожара в    |

|                                                                                                                    |государственных        |

|                                                                                                                    |бюджетных учреждениях  |

|                                                                                                                    |здравоохранения        |

|                                                                                                                    |Самарской области      |

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

|2.1.|Предоставление        |   2018    |    Министерство     |  0,0   |  0,0   |  0,0   | 0,0  | 318,789 | 318,789 |                        |

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

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

|    |бюджетным учреждениям |           |                     |        |        |        |      |         |         |                        |

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

|    |Самарской области на  |           |                     |        |        |        |      |         |         |                        |

|    |проведение мероприятий|           |                     |        |        |        |      |         |         |                        |

|    |по обеспечению        |           |                     |        |        |        |      |         |         |                        |

|    |пожарной безопасности |           |                     |        |        |        |      |         |         |                        |

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

|    |Итого по задаче 2     |           |                     |  0,0   |  0,0   |  0,0   | 0,0  | 318,789 | 318,789 |                        |

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

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

|    |Итого по Подпрограмме |           |                     |   1    |542,360 |906,816 | 0,0  |2 340,692|4 874,483|                        |

|    |                      |           |                     |248,644 |  <**>  | <***>  |      | <****>  |         |                        |

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

|    |В том числе средства  |           |                     |188,885 |164,029 |  0,0   | 0,0  |   0,0   | 352,914 |                        |

|    |областного бюджета в  |           |                     |        |        |        |      |         |         |                        |

|    |объеме, эквивалентном |           |                     |        |        |        |      |         |         |                        |

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

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

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

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

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

 

     --------------------------------

<**> Объем  бюджетных  ассигнований  на  финансирование   мероприятий,

превышающий  в  2015  году  220,349  млн.  рублей,   предусматривается

отдельными постановлениями Правительства Самарской области.

<***> Объем  бюджетных  ассигнований  на  финансирование  мероприятий,

превышающий в 2016 году 15,0 млн. рублей, предусматривается отдельными

постановлениями Правительства Самарской области.

<****> Объем  бюджетных  ассигнований в  2018  году  предусматривается

отдельными постановлениями Правительства Самарской области.

 

 

 

 

 

                                                 Приложение 11

                                         к постановлению Правительства

                                               Самарской области

                                           от 2 февраля 2015 г. N 32

 

                            РАСПРЕДЕЛЕНИЕ

          ОБЪЕМОВ БЮДЖЕТНЫХ АССИГНОВАНИЙ, ПРЕДУСМАТРИВАЕМЫХ

      СООТВЕТСТВУЮЩИМ ГЛАВНЫМ РАСПОРЯДИТЕЛЯМ СРЕДСТВ ОБЛАСТНОГО

        БЮДЖЕТА НА РЕАЛИЗАЦИЮ ПОДПРОГРАММЫ "СОВЕРШЕНСТВОВАНИЕ

           СИСТЕМЫ ТЕРРИТОРИАЛЬНОГО ПЛАНИРОВАНИЯ УЧРЕЖДЕНИЙ

        ЗДРАВООХРАНЕНИЯ САМАРСКОЙ ОБЛАСТИ" НА 2014 - 2018 ГОДЫ

 

 

 

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

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

|   распорядитель   |                                                          |

|средств областного |                                                          |

|      бюджета      |                                                          |

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

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

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

|Министерство       |1 633,638 | 550,091  |340,760 | 906,816 |  0,0  |   0,0   |

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

|Самарской области  |          |          |        |         |       |         |

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

|В том числе за счет| 269,374  | 105,345  |164,029 |   0,0   |  0,0  |   0,0   |


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