Постановление Правительства Самарской области от 02.02.2015 № 32

|неиспользованного  |          |          |        |         |       |         |

|остатка средств    |          |          |        |         |       |         |

|областного бюджета |          |          |        |         |       |         |

|предыдущего года   |          |          |        |         |       |         |

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

|Министерство       |3 240,845 | 698,553  |201,600 |   0,0   |  0,0  |2 340,692|

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

|Самарской области  |          |          |        |         |       |         |

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

|В том числе за счет|  83,540  |  83,540  |  0,0   |   0,0   |  0,0  |   0,0   |

|неиспользованного  |          |          |        |         |       |         |

|остатка средств    |          |          |        |         |       |         |

|областного бюджета |          |          |        |         |       |         |

|предыдущего года   |          |          |        |         |       |         |

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

|Итого              |4 874,483 |1 248,644 |542,360 | 906,816 |  0,0  |2 340,692|

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

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

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

|неиспользованного  |          |          |        |         |       |         |

|остатка 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 12

                                         к постановлению Правительства

                                               Самарской области

                                            от 2 февраля 2015 г. N 32

                               ПЕРЕЧЕНЬ

             МЕРОПРИЯТИЙ ПО ПРОЕКТИРОВАНИЮ, СТРОИТЕЛЬСТВУ

               И РЕКОНСТРУКЦИИ ОБЪЕКТОВ ЗДРАВООХРАНЕНИЯ

          ГОСУДАРСТВЕННОЙ СОБСТВЕННОСТИ В САМАРСКОЙ ОБЛАСТИ

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

| N | Наименование мероприятия  |   Срок    | Вводимая  |  Остаток  |           Потребность в финансировании по годам, млн. рублей            |

|п/п|                           |исполнения,| мощность  |  сметной  |                                                                         |

|   |                           |   годы    |           | стоимости |                                                                         |

|   |                           |           |           |    на     |                                                                         |

|   |                           |           |           |01.01.2014,|                                                                         |

|   |                           |           |           |млн. рублей|                                                                         |

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

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

|   |                           |           |           |           |         |        |         |         |       |      | балансодержатель  |

|   |                           |           |           |           |         |        |         |         |       |      |      объекта      |

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

|1. |Проектирование и           |2014 - 2015|  60 коек  |  111,095  | 111,095 | 54,775 | 56,320  |         |       |      |Государственное    |

|   |строительство      детского|           |           |           |         |        |         |         |       |      |бюджетное          |

|   |отделения  N  5   Самарской|           |           |           |         |        |         |         |       |      |учреждение         |

|   |психиатрической больницы  в|           |           |           |         |        |         |         |       |      |здравоохранения    |

|   |Промышленном   районе    г.|           |           |           |         |        |         |         |       |      |"Самарская         |

|   |Самары   по   адресу:   ул.|           |           |           |         |        |         |         |       |      |психиатрическая    |

|   |Воронежская, д. 11а        |           |           |           |         |        |         |         |       |      |больница" (по      |

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

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

|2. |Проектирование и           |   2016    | 129 коек  |  485,29   | 485,29  |        |         | 485,29  |       |      |Государственное    |

|   |реконструкция    стационара|           |           |           |         |        |         |   <7>   |       |      |бюджетное          |

|   |Самарской         областной|           |           |           |         |        |         |         |       |      |учреждение         |

|   |клинической больницы N 2 по|           |           |           |         |        |         |         |       |      |здравоохранения    |

|   |адресу:   г.  Самара,   ул.|           |           |           |         |        |         |         |       |      |Самарской области  |

|   |Чапаевская, д. 165         |           |           |           |         |        |         |         |       |      |"Самарская         |

|   |                           |           |           |           |         |        |         |         |       |      |областная          |

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

|   |                           |           |           |           |         |        |         |         |       |      |больница N 2" (по  |

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

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

|3. |Проектирование и           |   2014    |    350    |124,215 <1>|  10,00  | 10,00  |         |         |       |      |Государственное    |

|   |реконструкция   поликлиники|           |посещений в|           |         |        |         |         |       |      |бюджетное          |

|   |Самарской         областной|           |   смену   |           |         |        |         |         |       |      |учреждение         |

|   |клинической больницы N 2 по|           |           |           |         |        |         |         |       |      |здравоохранения    |

|   |адресу: г.  Самара, ул.  Л.|           |           |           |         |        |         |         |       |      |Самарской области  |

|   |Толстого, д. 59            |           |           |           |         |        |         |         |       |      |"Самарская         |

|   |                           |           |           |           |         |        |         |         |       |      |областная          |

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

|   |                           |           |           |           |         |        |         |         |       |      |больница N 2" (по  |

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

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

|4. |Строительство              |   2016    | 45 коек,  |298,14 <1> | 109,84  |        |         | 109,84  |       |      |Государственное    |

|   |акушерско-гинекологического|           |    105    |           |         |        |         |   <7>   |       |      |бюджетное          |

|   |корпуса      с      детским|           |посещений в|           |         |        |         |         |       |      |учреждение         |

|   |отделением                и|           |   смену   |           |         |        |         |         |       |      |здравоохранения    |

|   |межмуниципальным отделением|           |           |           |         |        |         |         |       |      |Самарской области  |

|   |восстановительного  лечения|           |           |           |         |        |         |         |       |      |"Клявлинская       |

|   |для  детей  с   хронической|           |           |           |         |        |         |         |       |      |центральная        |

|   |патологией   на  45   коек,|           |           |           |         |        |         |         |       |      |районная больница" |

|   |женской      и      детской|           |           |           |         |        |         |         |       |      |(по согласованию)  |

|   |консультациями    на    105|           |           |           |         |        |         |         |       |      |                   |

|   |посещений    в   смену    и|           |           |           |         |        |         |         |       |      |                   |

|   |клинической и биохимической|           |           |           |         |        |         |         |       |      |                   |

|   |лабораторией    Клявлинской|           |           |           |         |        |         |         |       |      |                   |

|   |центральной        районной|           |           |           |         |        |         |         |       |      |                   |

|   |больницы                   |           |           |           |         |        |         |         |       |      |                   |

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

|5. |Проектирование и           |2014 - 2015|    250    |  215,516  | 215,516 |215,516 | 133,89  |         |       |      |Государственное    |

|   |строительство              |           |посещений в|           |   <8>   |  <6>   |   <6>   |         |       |      |бюджетное          |

|   |консультативной поликлиники|           |   смену   |           |         |        |         |         |       |      |учреждение         |

|   |на  250 посещений  в  смену|           |           |           |         |        |         |         |       |      |здравоохранения    |

|   |Большечерниговской         |           |           |           |         |        |         |         |       |      |Самарской области  |

|   |центральной        районной|           |           |           |         |        |         |         |       |      |"Большечерниговская|

|   |больницы  в  селе   Большая|           |           |           |         |        |         |         |       |      |центральная        |

|   |Черниговка                 |           |           |           |         |        |         |         |       |      |районная больница" |

|   |                           |           |           |           |         |        |         |         |       |      |(по согласованию)  |

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

|   |В том                 числе|           |           |           |         |  50,0  | 133,896 |         |       |      |                   |

|   |неиспользованный    остаток|           |           |           |         |        |         |         |       |      |                   |

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

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

|6. |Проектирование и           |2014 - 2015|  40 коек  |606,43 <1> |5,870 <8>| 5,870  |  4,555  |         |       |      |Государственное    |

|   |строительство    родильного|           |           |           |         |        |         |         |       |      |бюджетное          |

|   |дома на 40 коек в городском|           |           |           |         |        |         |         |       |      |учреждение         |

|   |округе   Кинель   Самарской|           |           |           |         |        |         |         |       |      |здравоохранения    |

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

|   |                           |           |           |           |         |        |         |         |       |      |"Кинельская        |

|   |                           |           |           |           |         |        |         |         |       |      |центральная        |

|   |                           |           |           |           |         |        |         |         |       |      |районная больница" |

|   |                           |           |           |           |         |        |         |         |       |      |(по согласованию)  |

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

|   |В том                 числе|           |           |           |         | 1,870  |  4,555  |         |       |      |                   |

|   |неиспользованный    остаток|           |           |           |         |        |         |         |       |      |                   |

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

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

|7. |Строительство объекта      |   2014    |    250    |  63,100   | 85,120  | 85,120 |         |         |       |      |Государственное    |

|   |здравоохранения            |           |посещений в|           |         |        |         |         |       |      |бюджетное          |

|   |(поликлиники)   и   объекта|           |   смену   |           |         |        |         |         |       |      |учреждение         |

|   |начального     общего     и|           |           |           |         |        |         |         |       |      |здравоохранения    |

|   |среднего общего образования|           |           |           |         |        |         |         |       |      |Самарской области  |

|   |(центра     дополнительного|           |           |           |         |        |         |         |       |      |"Тольяттинская     |

|   |образования)    на     базе|           |           |           |         |        |         |         |       |      |городская          |

|   |незавершенного             |           |           |           |         |        |         |         |       |      |клиническая        |

|   |строительством      объекта|           |           |           |         |        |         |         |       |      |поликлиника N 3"   |

|   |29-Ш-2   в   16    квартале|           |           |           |         |        |         |         |       |      |(по согласованию)  |

|   |Автозаводского района      |           |           |           |         |        |         |         |       |      |                   |

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

|   |В том                 числе|           |           |           |         | 25,120 |         |         |       |      |                   |

|   |неиспользованный    остаток|           |           |           |         |  <3>   |         |         |       |      |                   |

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

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

|8. |Проектирование и           |2015 - 2016| 72 койки  |231,215 <1>| 231,21  |        | 120,411 | 110,804 |       |      |Государственное    |

|   |строительство      детского|           |           |           |   <5>   |        |   <7>   |   <7>   |       |      |бюджетное          |

|   |инфекционного       корпуса|           |           |           |         |        |         |         |       |      |учреждение         |

|   |городской больницы N 5     |           |           |           |         |        |         |         |       |      |здравоохранения    |

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

|   |                           |           |           |           |         |        |         |         |       |      |"Самарская         |

|   |                           |           |           |           |         |        |         |         |       |      |городская больница |

|   |                           |           |           |           |         |        |         |         |       |      |N 5" (по           |

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

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

|9. |Проектирование и           |2014 - 2015| 200 коек  |685,59 <1> | 16,190  | 16,190 |8,000 <2>|         |       |      |Государственное    |

|   |строительство              |           |           |           |   <8>   |  <2>   |         |         |       |      |бюджетное          |

|   |хирургического    комплекса|           |           |           |         |        |         |         |       |      |учреждение         |

|   |областной детской  больницы|           |           |           |         |        |         |         |       |      |здравоохранения    |

|   |на 200 коек на базе детской|           |           |           |         |        |         |         |       |      |Самарской области  |

|   |больницы N 1               |           |           |           |         |        |         |         |       |      |"Самарская         |

|   |                           |           |           |           |         |        |         |         |       |      |городская детская  |

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

|   |                           |           |           |           |         |        |         |         |       |      |больница N 1 имени |

|   |                           |           |           |           |         |        |         |         |       |      |Н.Н. Ивановой" (по |

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

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

|   |В том                 числе|           |           |           |         | 6,190  |  8,000  |         |       |      |                   |

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

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

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

|10.|Проектирование и           |2014 - 2016|    500    |216,329 <1>| 216,329 | 30,447 |  4,000  | 185,882 |       |      |Государственное    |

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

|   |поликлиники     на      500|           |   смену   |           |         |        |         |         |       |      |учреждение         |

|   |посещений  в смену  в  г.о.|           |           |           |         |        |         |         |       |      |здравоохранения    |

|   |Тольятти                   |           |           |           |         |        |         |         |       |      |Самарской области  |

|   |                           |           |           |           |         |        |         |         |       |      |"Тольяттинская     |

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

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

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

|   |                           |           |           |           |         |        |         |         |       |      |(по согласованию)  |

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

|   |В том                 числе|           |           |           |         |        |  4,000  |         |       |      |                   |

|   |неиспользованный    остаток|           |           |           |         |        |         |         |       |      |                   |

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

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

|11.|Проектирование и           |2014 - 2015|   1 000   |298,588 <1>| 19,008  | 19,008 |6,100 <2>|         |       |      |Государственное    |

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

|   |на 1000 посещений в смену в|           |   смену   |           |         |        |         |         |       |      |учреждение         |

|   |19 квартале г.о. Тольятти  |           |           |           |         |        |         |         |       |      |здравоохранения    |

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

|   |                           |           |           |           |         |        |         |         |       |      |"Тольяттинская     |

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

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

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

|   |                           |           |           |           |         |        |         |         |       |      |(по согласованию)  |

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

|   |В том                 числе|           |           |           |         |        |  6,100  |         |       |      |                   |

|   |неиспользованный    остаток|           |           |           |         |        |         |         |       |      |                   |

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

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

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

|   |строительство      детского|           |посещений в|           |         |        |         |         |       |      |бюджетное          |

|   |отделения      ГБУЗ      СО|           |   смену   |           |         |        |         |         |       |      |учреждение         |

|   |"Самарская        городская|           |           |           |         |        |         |         |       |      |здравоохранения    |

|   |клиническая  поликлиника  N|           |           |           |         |        |         |         |       |      |Самарской области  |

|   |15"  в Промышленном  районе|           |           |           |         |        |         |         |       |      |"Самарская         |

|   |г.о. Самара                |           |           |           |         |        |         |         |       |      |городская          |

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

|   |                           |           |           |           |         |        |         |         |       |      |поликлиника N 15"  |

|   |                           |           |           |           |         |        |         |         |       |      |(по согласованию)  |

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

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

|   |неиспользованный    остаток|           |           |           |         |        |         |         |       |      |                   |

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

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

|14.|Проектирование и           |2014 - 2015|    150    |212,865 <1>|85,0 <8> |85,0 <2>|1,500 <2>|         |       |      |Государственное    |

|   |строительство       детской|           |посещений в|           |         |        |         |         |       |      |бюджетное          |

|   |поликлиники     на      150|           |   смену   |           |         |        |         |         |       |      |учреждение         |

|   |посещений      ГБУЗ      СО|           |           |           |         |        |         |         |       |      |здравоохранения    |

|   |"Сызранская       городская|           |           |           |         |        |         |         |       |      |Самарской области  |

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

|   |                           |           |           |           |         |        |         |         |       |      |городская больница |

|   |                           |           |           |           |         |        |         |         |       |      |N 1" (по           |

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

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

|   |В том                 числе|           |           |           |         |        |  1,500  |         |       |      |                   |

|   |неиспользованный    остаток|           |           |           |         |        |         |         |       |      |                   |

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

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

|15.|Реконструкция здания       |   2014    | 90 коек,  |  17,485   | 22,165  | 22,165 |         |         |       |      |Государственное    |

|   |хирургического      корпуса|           |700 пос. в |           |         |        |         |         |       |      |бюджетное          |

|   |государственного           |           |   смену   |           |         |        |         |         |       |      |учреждение         |

|   |медицинского     учреждения|           |           |           |         |        |         |         |       |      |здравоохранения    |

|   |"Новокуйбышевская          |           |           |           |         |        |         |         |       |      |Самарской области  |

|   |центральная       городская|           |           |           |         |        |         |         |       |      |"Новокуйбышевская  |

|   |больница"  по  адресу:   г.|           |           |           |         |        |         |         |       |      |центральная        |

|   |Новокуйбышевск,         ул.|           |           |           |         |        |         |         |       |      |городская больница"|

|   |Пирогова, д. 1             |           |           |           |         |        |         |         |       |      |(по согласованию)  |

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

|   |В том                 числе|           |           |           |         | 22,165 |         |         |       |      |                   |

|   |неиспользованный    остаток|           |           |           |         |  <5>   |         |         |       |      |                   |

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

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

|16.|Проектирование и           |   2016    |350 пос. в | 1 363,15  |  15,00  |        |         |15,00 <2>|       |      |Государственное    |

|   |строительство        нового|           |   смену   |    <1>    |         |        |         |         |       |      |бюджетное          |

|   |корпуса ГБУЗ СО  "Самарская|           |           |           |         |        |         |         |       |      |учреждение         |

|   |клиническая больница N 3"  |           |           |           |         |        |         |         |       |      |здравоохранения    |

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

|   |                           |           |           |           |         |        |         |         |       |      |"Самарская         |

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

|   |                           |           |           |           |         |        |         |         |       |      |больница N 3" (по  |

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

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

|   |ИТОГО                      |           |           |5 231,9701 |1 633,638|550,091 | 340,760 | 906,816 |       |      |                   |

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

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

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

|   |неиспользованный    остаток|           |           |           |         |        |         |         |       |      |                   |

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