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Постановление Правительства Самарской области от 28.09.2016 № 557

|     |средств    федерального|           |                       |         |          |          |         |         |          |                   |

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

+-----+-----------------------+-----------+-----------------------+---------+----------+----------+---------+---------+----------+                   |

|     |Итого по задаче 1      |           |                       |1 878,684|2 126,214 |1 862,108 | 946,344 | 946,344 |7 759,473 |                   |

|     |                       |           |                       |         |          |          |         |         |          |                   |

|     |                       |           |                       |         |          |          |         |         |          |                   |

|     |                       |           |                       |         |          |          |         |         |          |                   |

|     |                       |           |                       |         |          |          |         |         |          |                   |

|     |                       |           |                       |         |          |          |         |         |          |                   |

|     |                       |           |                       |         |          |          |         |         |          |                   |

+-----+-----------------------+-----------+-----------------------+---------+----------+----------+---------+---------+----------+                   |

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

+-----+-----------------------+-----------+-----------------------+---------+----------+----------+---------+---------+----------+                   |

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

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

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

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

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

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

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

+-----+-----------------------+-----------+-----------------------+---------+----------+----------+---------+---------+----------+                   |

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

|     |бюджета, формируемые за|           |                       |         |          |          |         |         |          |                   |

|     |счет   планируемых    к|           |                       |         |          |          |         |         |          |                   |

|     |поступлению в областной|           |                       |         |          |          |         |         |          |                   |

|     |бюджет в соответствии с|           |                       |         |          |          |         |         |          |                   |

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

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

|     |средств    федерального|           |                       |         |          |          |         |         |          |                   |

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

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

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

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

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

+-----+-----------------------+-----------+-----------------------+---------+----------+----------+---------+---------+----------+                   |

|     |средства областного    |           |                       | 969,474 |1 130,632 | 915,814  |   0,0   |   0,0   |3 015,699 |                   |

|     |бюджета, формируемые за|           |                       |         |          |          |         |         |          |                   |

|     |счет   планируемых    к|           |                       |         |          |          |         |         |          |                   |

|     |поступлению в областной|           |                       |         |          |          |         |         |          |                   |

|     |бюджет в соответствии с|           |                       |         |          |          |         |         |          |                   |

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

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

|     |средств    федерального|           |                       |         |          |          |         |         |          |                   |

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

+-----+-----------------------+-----------+-----------------------+---------+----------+----------+---------+---------+----------+                   |

|     |Итого по Подпрограмме  |           |                       |1 878,684|2 126,214 |1 862,108 | 946,344 | 946,344 |7 759,473 |                   |

+-----+-----------------------+-----------+-----------------------+---------+----------+----------+---------+---------+----------+                   |

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

+-----+-----------------------+-----------+-----------------------+---------+----------+----------+---------+---------+----------+                   |

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

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

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

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

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

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

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

+-----+-----------------------+-----------+-----------------------+---------+----------+----------+---------+---------+----------+                   |

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

|     |бюджета, формируемые за|           |                       |         |          |          |         |         |          |                   |

|     |счет   планируемых    к|           |                       |         |          |          |         |         |          |                   |

|     |поступлению в областной|           |                       |         |          |          |         |         |          |                   |

|     |бюджет в соответствии с|           |                       |         |          |          |         |         |          |                   |

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

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

|     |средств    федерального|           |                       |         |          |          |         |         |          |                   |

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

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

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

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

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

+-----+-----------------------+-----------+-----------------------+---------+----------+----------+---------+---------+----------+                   |

|     |средства областного    |           |                       | 969,474 |1 130,632 | 915,814  |   0,0   |   0,0   |3 015,699 |                   |

|     |бюджета, формируемые за|           |                       |         |          |          |         |         |          |                   |

|     |счет   планируемых    к|           |                       |         |          |          |         |         |          |                   |

|     |поступлению в областной|           |                       |         |          |          |         |         |          |                   |

|     |бюджет в соответствии с|           |                       |         |          |          |         |         |          |                   |

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

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

|     |средств    федерального|           |                       |         |          |          |         |         |          |                   |

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

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

 

 

 

                                                  ПРИЛОЖЕНИЕ 4

                                         к постановлению Правительства

                                               Самарской области

                                              от 28.09.2016 N 557

 

 

 

                        РАСПРЕДЕЛЕНИЕ ОБЪЕМОВ

              бюджетных ассигнований, предусматриваемых

            соответствующим главным распорядителям средств

             областного бюджета на реализацию мероприятий

             государственной программы Самарской области

            "Развитие здравоохранения в Самарской области"

                         на 2014 - 2018 годы

 

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

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

|  средств областного   |                                                                         |

|        бюджета        |                                                                         |

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

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

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

|Министерство           | 5 907,507 | 10 923,943 | 21 222,718 |19 939,311| 20 320,538 |78 130,087 |

|здравоохранения        |           |            |            |          |            |           |

|Самарской области      |           |            |            |          |            |           |

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

|В том  числе   средства| 2 185,996 | 2 645,682  | 2 291,701  |   0,0    |    0,0     | 7 122,962 |

|областного     бюджета,|           |            |            |          |            |           |

|формируемые   за   счет|           |            |            |          |            |           |

|планируемых           к|           |            |            |          |            |           |

|поступлению в областной|           |            |            |          |            |           |

|бюджет в соответствии с|           |            |            |          |            |           |

|действующим            |           |            |            |          |            |           |

|законодательством      |           |            |            |          |            |           |

|средств    федерального|           |            |            |          |            |           |

|бюджета     и      иных|           |            |            |          |            |           |

|межбюджетных           |           |            |            |          |            |           |

|трансфертов          из|           |            |            |          |            |           |

|территориального  фонда|           |            |            |          |            |           |

|обязательного          |           |            |            |          |            |           |

|медицинского           |           |            |            |          |            |           |

|страхования   Самарской|           |            |            |          |            |           |

|области                |           |            |            |          |            |           |

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

|Министерство           |  550,091  |  428,047   |  837,194   | 126,000  | 1 324,342  | 3 008,085 |

|строительства Самарской|           |            |            |          |            |           |

|области                |           |            |            |          |            |           |

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

|Итого                  | 6 457,598 | 11 351,990 | 22 059,912 |20 065,311| 21 644,880 |81 138,172 |

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

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

|В том  числе   средства| 2 185,996 | 2 645,682  | 2 291,701  |   0,0    |    0,0     | 7 122,962 |

|областного     бюджета,|           |            |            |          |            |           |

|формируемые   за   счет|           |            |            |          |            |           |

|планируемых           к|           |            |            |          |            |           |

|поступлению в областной|           |            |            |          |            |           |

|бюджет в соответствии с|           |            |            |          |            |           |

|действующим            |           |            |            |          |            |           |

|законодательством      |           |            |            |          |            |           |

|средств    федерального|           |            |            |          |            |           |

|бюджета     и      иных|           |            |            |          |            |           |

|межбюджетных           |           |            |            |          |            |           |

|трансфертов          из|           |            |            |          |            |           |

|территориального  фонда|           |            |            |          |            |           |

|обязательного          |           |            |            |          |            |           |

|медицинского           |           |            |            |          |            |           |

|страхования   Самарской|           |            |            |          |            |           |

|области                |           |            |            |          |            |           |

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

 

 

--------------------------------

<*> Объем бюджетных  ассигнований, превышающий  в  2014  году 6 396,91

млн.    рублей,    предусматривается    отдельными     постановлениями

Правительства Самарской области.

<**> Объем  бюджетных  ассигнований  на  финансирование   мероприятий,

превышающий  в  2015  году 11 231,579  млн. рублей,  предусматривается

отдельными постановлениями Правительства Самарской области.

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

превышающий в  2016 году  21 338, 978  млн. рублей,  предусматривается

отдельными постановлениями Правительства Самарской области.

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

превышающий  в  2018  году 21 246,965  млн. рублей,  предусматривается

отдельными постановлениями Правительства Самарской области.


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