Постановление Правительства Республики Бурятия от 06.06.2014 № 263

|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 7.3  | Организация работ по           | Всего              |       0,0 |        0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  | формированию престижа          |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | медицинской специальности      | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |           |            |           |           |           |           |           |           |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 7.4  | Социальная поддержка           | Всего              |   62000,0 |    35000,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  | отдельных категорий            |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | медицинских работников         | Федеральный бюджет |   32000,0 |            |           |           |           |           |           |           |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |   30000,0 |    35000,0 |           |           |           |           |           |           |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 7.5  | Подготовка, повышение          | Всего              |       0,0 |        0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  | квалификации и                 |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | профессиональная               | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  | переподготовка медицинских и   |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | фармацевтических кадров        | Республиканский    |           |            |           |           |           |           |           |           |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 7.6  | Улучшение                      | Всего              |   36911,9 |        0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  | материально-технической базы   |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | учреждений                     | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |   36911,9 |            |           |           |           |           |           |           |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Подпрограмма 8   | Совершенствование системы      | Всего              |  367972,2 |   440252,5 |  207123,4 |  207123,4 |  207123,4 |  207123,4 |  207123,4 |  207123,4 |
|                  | лекарственного обеспечения, в  |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | том числе в амбулаторных       | Федеральный бюджет |  273410,4 |   320251,0 |  134088,8 |  134088,8 |  134088,8 |  134088,8 |  134088,8 |  134088,8 |
|                  | условиях                       |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |   94561,8 |   120001,5 |   73034,6 |   73034,6 |   73034,6 |   73034,6 |   73034,6 |   73034,6 |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 8.1  | Обеспечение отдельных          | Всего              |  267866,8 |        0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  | категорий граждан, имеющих     |                    |           |            |           |           |           |           |           |           |
|                  | право на предоставление        |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | государственной социальной     | Федеральный бюджет |  267866,8 |            |           |           |           |           |           |           |
|                  | помощи в виде набора           |                    |           |            |           |           |           |           |           |           |
|                  | социальных услуг, путем        |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | оптимизации использования      | Республиканский    |           |            |           |           |           |           |           |           |
|                  | выделяемых финансовых          | бюджет             |           |            |           |           |           |           |           |           |
|                  | средств                        |                    |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 8.2  | Обеспечение отдельных групп    | Всего              |   83800,0 |   113550,9 |   62100,0 |   62100,0 |   62100,0 |   62100,0 |   62100,0 |   62100,0 |
|                  | населения и категорий          |                    |           |            |           |           |           |           |           |           |
|                  | заболеваний, при               |                    |           |            |           |           |           |           |           |           |
|                  | амбулаторном лечении           |                    |           |            |           |           |           |           |           |           |
|                  | которых лекарственные          |                    |           |            |           |           |           |           |           |           |
|                  | препараты и изделия            |                    |           |            |           |           |           |           |           |           |
|                  | медицинского назначения в      |                    |           |            |           |           |           |           |           |           |
|                  | соответствии с постановлением  |                    |           |            |           |           |           |           |           |           |
|                  | Правительства Российской       |                    |           |            |           |           |           |           |           |           |
|                  | Федерации от 30.07.1994 N 890  |                    |           |            |           |           |           |           |           |           |
|                  | отпускаются бесплатно или со   |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | скидкой, а также обеспечение   | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  | лекарственными препаратами     |                    |           |            |           |           |           |           |           |           |
|                  | лиц, страдающих                |                    |           |            |           |           |           |           |           |           |
|                  | жизнеугрожающими и             |                    |           |            |           |           |           |           |           |           |
|                  | хроническими                   |                    |           |            |           |           |           |           |           |           |
|                  | прогрессирующими редкими       |                    |           |            |           |           |           |           |           |           |
|                  | (орфанными) заболеваниями,     |                    |           |            |           |           |           |           |           |           |
|                  | приводящими к сокращению       |                    |           |            |           |           |           |           |           |           |
|                  | продолжительности жизни        |                    |           |            |           |           |           |           |           |           |
|                  | граждан и их инвалидности, в   |                    |           |            |           |           |           |           |           |           |
|                  | соответствии с постановлением  |                    |           |            |           |           |           |           |           |           |
|                  | Правительства Российской       |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | Федерации от 26.04.2012 N 403  | Республиканский    |   83800,0 |   113550,9 |   62100,0 |   62100,0 |   62100,0 |   62100,0 |   62100,0 |   62100,0 |
|                  | "О порядке ведения             | бюджет             |           |            |           |           |           |           |           |           |
|                  | Федерального регистра лиц,     |                    |           |            |           |           |           |           |           |           |
|                  | страдающих                     |                    |           |            |           |           |           |           |           |           |
|                  | жизнеугрожающими и             |                    |           |            |           |           |           |           |           |           |
|                  | хроническими                   |                    |           |            |           |           |           |           |           |           |
|                  | прогрессирующими редкими       |                    |           |            |           |           |           |           |           |           |
|                  | (орфанными) заболеваниями,     |                    |           |            |           |           |           |           |           |           |
|                  | приводящими к сокращению       |                    |           |            |           |           |           |           |           |           |
|                  | продолжительности жизни        |                    |           |            |           |           |           |           |           |           |
|                  | граждан или их инвалидности, и |                    |           |            |           |           |           |           |           |           |
|                  | его регионального сегмента"    |                    |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 8.3  | Обеспечение лекарственными     | Всего              |    5543,6 |        0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  | препаратами больных            |                    |           |            |           |           |           |           |           |           |
|                  | злокачественными               |                    |           |            |           |           |           |           |           |           |
|                  | новообразованиями              |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | лимфоидной, кроветворной и     | Федеральный бюджет |    5543,6 |            |           |           |           |           |           |           |
|                  | родственных им тканей,         |                    |           |            |           |           |           |           |           |           |
|                  | гемофилией, муковисцидозом,    |                    |           |            |           |           |           |           |           |           |
|                  | гипофизарным нанизмом,         |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | болезнью Гоше, рассеянным      | Республиканский    |           |            |           |           |           |           |           |           |
|                  | склерозом, а также после       | бюджет             |           |            |           |           |           |           |           |           |
|                  | трансплантации органов и (или) |                    |           |            |           |           |           |           |           |           |
|                  | тканей                         |                    |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 8.4  | Обеспечение контроля качества  | Всего              |   10761,8 |     6450,6 |   10934,6 |   10934,6 |   10934,6 |   10934,6 |   10934,6 |   10934,6 |
|                  | лекарственных средств          |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |   10761,8 |     6450,6 |   10934,6 |   10934,6 |   10934,6 |   10934,6 |   10934,6 |   10934,6 |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 5133 | Обеспечение лиц                | Всего              |           |     5543,6 |    5543,6 |    5543,6 |    5543,6 |    5543,6 |    5543,6 |    5543,6 |
|                  | лекарственными препаратами,    |                    |           |            |           |           |           |           |           |           |
|                  | предназначенными для лечения   |                    |           |            |           |           |           |           |           |           |
|                  | больных злокачественными       |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | новообразованиями              | Федеральный бюджет |           |     5543,6 |    5543,6 |    5543,6 |    5543,6 |    5543,6 |    5543,6 |    5543,6 |
|                  | лимфоидной, кроветворной и     |                    |           |            |           |           |           |           |           |           |
|                  | родственных им тканей,         |                    |           |            |           |           |           |           |           |           |
|                  | гемофилией, муковисцидозом,    |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | гипофизарным нанизмом,         | Республиканский    |           |            |           |           |           |           |           |           |
|                  | болезнью Гоше, рассеянным      | бюджет             |           |            |           |           |           |           |           |           |
|                  | склерозом, а также после       |                    |           |            |           |           |           |           |           |           |
|                  | трансплантации органов и (или) |                    |           |            |           |           |           |           |           |           |
|                  | тканей                         |                    |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 5161 | Реализация отдельных           | Всего              |           |   278148,7 |   91986,5 |   91986,5 |   91986,5 |   91986,5 |   91986,5 |   91986,5 |
|                  | полномочий в области           |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | обеспечения лекарственными     | Федеральный бюджет |           |   278148,7 |   91986,5 |   91986,5 |   91986,5 |   91986,5 |   91986,5 |   91986,5 |
|                  | препаратами, изделиями         |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | медицинского назначения, а     | Республиканский    |           |            |           |           |           |           |           |           |
|                  | также специализированными      | бюджет             |           |            |           |           |           |           |           |           |
|                  | продуктами лечебного питания   |                    |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 5174 | Финансовое обеспечение         | Всего              |           |    35447,3 |   35447,3 |   35447,3 |   35447,3 |   35447,3 |   35447,3 |   35447,3 |
|                  | закупок антибактериальных и    |                    |           |            |           |           |           |           |           |           |
|                  | противотуберкулезных           |                    |           |            |           |           |           |           |           |           |
|                  | лекарственных препаратов       |                    |           |            |           |           |           |           |           |           |
|                  | (второго ряда), применяемых    |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | при лечении больных            | Федеральный бюджет |           |    35447,3 |   35447,3 |   35447,3 |   35447,3 |   35447,3 |   35447,3 |   35447,3 |
|                  | туберкулезом с множественной   |                    |           |            |           |           |           |           |           |           |
|                  | лекарственной устойчивостью    |                    |           |            |           |           |           |           |           |           |
|                  | возбудителя, и диагностических |                    |           |            |           |           |           |           |           |           |
|                  | средств для выявления,         |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | определения чувствительности   | Республиканский    |           |            |           |           |           |           |           |           |
|                  | микобактерии туберкулеза и     | бюджет             |           |            |           |           |           |           |           |           |
|                  | мониторинга лечения больных    |                    |           |            |           |           |           |           |           |           |
|                  | туберкулезом с множественной   |                    |           |            |           |           |           |           |           |           |
|                  | лекарственной устойчивостью    |                    |           |            |           |           |           |           |           |           |
|                  | возбудителя                    |                    |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 5179 | На реализацию мероприятий по   | Всего              |           |     1111,4 |    1111,4 |    1111,4 |    1111,4 |    1111,4 |    1111,4 |    1111,4 |
|                  | профилактике ВИЧ-инфекции и    |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | гепатитов B и C                | Федеральный бюджет |           |     1111,4 |    1111,4 |    1111,4 |    1111,4 |    1111,4 |    1111,4 |    1111,4 |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |           |            |           |           |           |           |           |           |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Подпрограмма 9   | Развитие информатизации в      | Всего              |   44209,6 |    46711,1 |   44255,6 |   44255,6 |   44255,6 |   44255,6 |   44255,6 |   44255,6 |
|                  | здравоохранении                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Федеральный бюджет |       0,0 |        0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |   44209,6 |    46711,1 |   44255,6 |   44255,6 |   44255,6 |   44255,6 |   44255,6 |   44255,6 |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 9.1  | Создание регионального         | Всего              |   44209,6 |    46711,1 |   44255,6 |   44255,6 |   44255,6 |   44255,6 |   44255,6 |   44255,6 |
|                  | сегмента единой                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | государственной                | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  | информационной системы в       |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | сфере здравоохранения          | Республиканский    |   44209,6 |    46711,1 |   44255,6 |   44255,6 |   44255,6 |   44255,6 |   44255,6 |   44255,6 |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Подпрограмма 10  | Совершенствование системы      | Всего              | 3828805,4 |  4812629,8 | 6525773,6 | 6462151,9 | 6462151,9 | 6462151,9 | 6462151,9 | 6462151,9 |
|                  | территориального               |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | планирования субъектов         | Федеральный бюджет |    2746,8 |     2787,9 |    2803,2 |    2803,2 |    2803,2 |    2803,2 |    2803,2 |    2803,2 |
|                  | Российской Федерации           |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    | 3826058,6 |  4809841,9 | 6522970,4 | 6459348,7 | 6459348,7 | 6459348,7 | 6459348,7 | 6459348,7 |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 9100 | Руководство и управление в     | Всего              |   32506,8 |    33813,3 |   33813,3 |   26188,4 |   26188,4 |   26188,4 |   26188,4 |   26188,4 |
|                  | сфере установленных функций    |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | органов государственной        | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  | власти субъекта Российской     |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | Федерации                      | Республиканский    |   32506,8 |    33813,3 |   33813,3 |   26188,4 |   26188,4 |   26188,4 |   26188,4 |   26188,4 |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 10.2 | Дорогостоящие виды             | Всего              |   11877,8 |    10457,0 |   11877,8 |   11877,8 |   11877,8 |   11877,8 |   11877,8 |   11877,8 |
|                  | медицинской помощи, лечение    |                    |           |            |           |           |           |           |           |           |
|                  | больных за пределами           |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | Республики Бурятия,            | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  | транспортировка больных и      |                    |           |            |           |           |           |           |           |           |
|                  | сопровождающих их лиц,         |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | услуги по организации и        | Республиканский    |   11877,8 |    10457,0 |   11877,8 |   11877,8 |   11877,8 |   11877,8 |   11877,8 |   11877,8 |
|                  | участию в съездах,             | бюджет             |           |            |           |           |           |           |           |           |
|                  | конференциях, форумах,         |                    |           |            |           |           |           |           |           |           |
|                  | семинарах, совещаниях          |                    |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 0499 | Оказание государственными      | Всего              |   13870,9 |    13893,0 |   13893,0 |   13893,0 |   13893,0 |   13893,0 |   13893,0 |   13893,0 |
|                  | учреждениями                   |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | (Централизованная бухгалтерия  | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  | Министерства здравоохранения   |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | Республики Бурятия)            | Республиканский    |   13870,9 |    13893,0 |   13893,0 |   13893,0 |   13893,0 |   13893,0 |   13893,0 |   13893,0 |
|                  | государственных услуг (работ)  | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 10.3 | Обеспечение мобилизационной    | Всего              |   17897,7 |        0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  | готовности экономики           |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |   17897,7 |            |           |           |           |           |           |           |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 0500 | Уплата страхового взноса на    | Всего              | 3347938,1 |  4751678,6 | 6463386,3 | 6407389,5 | 6407389,5 | 6407389,5 | 6407389,5 | 6407389,5 |
|                  | обязательное медицинское       |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | страхование неработающего      | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  | населения                      |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    | 3347938,1 |  4751678,6 | 6463386,3 | 6407389,5 | 6407389,5 | 6407389,5 | 6407389,5 | 6407389,5 |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 10.6 | Межбюджетные трансферты        | Всего              |  401967,3 |        0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  | бюджету территориального       |                    |           |            |           |           |           |           |           |           |
|                  | фонда обязательного            |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | медицинского страхования на    | Федеральный бюджет |           |            |           |           |           |           |           |           |
|                  | финансовое обеспечение         |                    |           |            |           |           |           |           |           |           |
|                  | скорой медицинской помощи      |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | (за исключением                | Республиканский    |  401967,3 |            |           |           |           |           |           |           |
|                  | специализированной             | бюджет             |           |            |           |           |           |           |           |           |
|                  | (санитарно-авиационной))       |                    |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 10.7 | Модернизация                   | Всего              |       0,0 |        0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  | здравоохранения Республики     |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | Бурятия                        | Федеральный бюджет |       0,0 |            |           |           |           |           |           |           |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |       0,0 |            |           |           |           |           |           |           |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 59Б0 | Осуществление переданных       | Всего              |    2746,8 |     2787,9 |    2803,2 |    2803,2 |    2803,2 |    2803,2 |    2803,2 |    2803,2 |
|                  | полномочий Российской          |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | Федерации в области охраны     | Федеральный бюджет |    2746,8 |     2787,9 |    2803,2 |    2803,2 |    2803,2 |    2803,2 |    2803,2 |    2803,2 |
|                  | здоровья граждан               |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |           |            |           |           |           |           |           |           |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Подпрограмма 11  | Строительство, реконструкция   | Всего              |      0,00 | 2452738,70 | 160000,00 | 280339,40 |      0,00 |      0,00 |      0,00 |      0,00 |
|                  | и капитальный ремонт объектов  |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | здравоохранения                | Федеральный бюджет |      0,00 | 2237843,90 |      0,00 |      0,00 |      0,00 |      0,00 |      0,00 |      0,00 |
|                  |                                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |           |  214894,80 | 160000,00 | 280339,40 |      0,00 |      0,00 |      0,00 |      0,00 |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 11.1 | Осуществление бюджетных        | Всего              |           |    7867,50 |      0,00 |      0,00 |      0,00 |      0,00 |      0,00 |      0,00 |
|                  | инвестиций Республики Бурятия  |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | в объекты сферы                | Федеральный бюджет |      0,00 |       0,00 |      0,00 |      0,00 |      0,00 |      0,00 |      0,00 |      0,00 |
|                  | здравоохранения,               |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | оказывающие первичную          | Республиканский    |           |    7867,50 |      0,00 |      0,00 |      0,00 |      0,00 |      0,00 |      0,00 |
|                  | медико-санитарную помощь       | бюджет             |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 11.2 | Осуществление бюджетных        | Всего              |           | 1084192,20 |      0,00 |      0,00 |      0,00 |      0,00 |      0,00 |      0,00 |
|                  | инвестиций Республики Бурятия  |                    |           |            |           |           |           |           |           |           |
|                  | в объекты сферы                |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | здравоохранения,               | Федеральный бюджет |      0,00 | 1037164,90 |      0,00 |      0,00 |      0,00 |      0,00 |      0,00 |      0,00 |
|                  | оказывающие                    |                    |           |            |           |           |           |           |           |           |
|                  | специализированную, включая    |                    |           |            |           |           |           |           |           |           |
|                  | высокотехнологичную,           |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | медицинскую помощь, в том      | Республиканский    |           |   47027,30 |      0,00 |      0,00 |      0,00 |      0,00 |      0,00 |      0,00 |
|                  | числе скорую                   | бюджет             |           |            |           |           |           |           |           |           |
|                  | специализированную             |                    |           |            |           |           |           |           |           |           |
|                  | медицинскую помощь             |                    |           |            |           |           |           |           |           |           |
|------------------+--------------------------------+--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
| Мероприятие 11.2 | Проектирование,                | Всего              |           |  1360679,0 |  160000,0 |  280339,4 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  | строительство и ввод в         |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  | эксплуатацию перинатального    | Федеральный бюджет |           |  1200679,0 |           |           |           |           |           |           |
|                  | центра в г. Улан-Удэ           |--------------------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------|
|                  |                                | Республиканский    |           |   160000,0 |  160000,0 |  280339,4 |       0,0 |       0,0 |       0,0 |       0,0 |
|                  |                                | бюджет             |           |            |           |           |           |           |           |           |
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------

      Перечень объектов здравоохранения в рамках строительства,
         реконструкции и капитального ремонта за счет средств
         федерального и республиканского бюджетов (улучшение
       материально-технической базы учреждений здравоохранения)


-------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|       Статус       |  Наименование Госпрограммы,   |      Источник      | Ответственный |                          Расходы (тыс. руб.), годы                          |
|                    |   подпрограммы, мероприятия   |   финансирования   |  исполнитель  |-----------------------------------------------------------------------------|
|                    |                               |                    |               |    2013    |    2014    |   2015    |   2016    | 2017 | 2018 | 2019 | 2020 |
|--------------------+-------------------------------+--------------------+---------------+------------+------------+-----------+-----------+------+------+------+------|
| Госпрограмма       | Развитие здравоохранения      | Всего              | Минстрой РБ,  |  951667,07 | 2452738,70 | 160000,00 | 280339,40 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    |                               |--------------------| Минздрав РБ,  |------------+------------+-----------+-----------+------+------+------+------|
|                    |                               | Федеральный бюджет | Минсельхоз РБ |  699008,69 | 2237843,90 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    |                               |--------------------|               |------------+------------+-----------+-----------+------+------+------+------|
|                    |                               | Республиканский    |               |  252658,38 |  214894,80 | 160000,00 | 280339,40 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    |                               | бюджет             |               |            |            |           |           |      |      |      |      |
|--------------------+-------------------------------+--------------------+---------------+------------+------------+-----------+-----------+------+------+------+------|
| Подпрограмма 1     | Профилактика заболеваний и    | Всего              | Минстрой РБ,  |   18920,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    | формирование здорового        |--------------------| Минздрав РБ,  |------------+------------+-----------+-----------+------+------+------+------|
|                    | образа жизни. Развитие        | Федеральный бюджет | Минсельхоз РБ |       0,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    | первичной медико-санитарной   |--------------------|               |------------+------------+-----------+-----------+------+------+------+------|
|                    | помощи                        | Республиканский    |               |   18920,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    |                               | бюджет             |               |            |            |           |           |      |      |      |      |
|--------------------+-------------------------------+--------------------+---------------+------------+------------+-----------+-----------+------+------+------+------|
| Мероприятие 1.2    | Улучшение                     | Всего              | Минстрой РБ   |   14082,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    | материально-технической базы  |--------------------|               |------------+------------+-----------+-----------+------+------+------+------|
|                    | учреждений здравоохранения    | Федеральный бюджет |               |       0,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    |                               |--------------------|               |------------+------------+-----------+-----------+------+------+------+------|
|                    |                               | Республиканский    |               |   14082,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    |                               | бюджет             |               |            |            |           |           |      |      |      |      |
|                    |-------------------------------+--------------------+---------------+------------+------------+-----------+-----------+------+------+------+------|
|                    | Улучшение                     | Всего              | Минздрав РБ   |     338,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    | материально-технической базы  |--------------------|               |------------+------------+-----------+-----------+------+------+------+------|
|                    | учреждений здравоохранения    | Федеральный бюджет |               |       0,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    |                               |--------------------|               |------------+------------+-----------+-----------+------+------+------+------|
|                    |                               | Республиканский    |               |     338,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    |                               | бюджет             |               |            |            |           |           |      |      |      |      |
|--------------------+-------------------------------+--------------------+---------------+------------+------------+-----------+-----------+------+------+------+------|
| Мероприятие 1.2.1  | Приобретение медицинского     | Всего              | Минздрав РБ   |     338,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    | оборудования для ГБУЗ         |--------------------|               |------------+------------+-----------+-----------+------+------+------+------|
|                    | "Тункинская ЦРБ"              | Федеральный бюджет |               |       0,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    |                               |--------------------|               |------------+------------+-----------+-----------+------+------+------+------|
|                    |                               | Республиканский    |               |     338,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    |                               | бюджет             |               |            |            |           |           |      |      |      |      |
|--------------------+-------------------------------+--------------------+---------------+------------+------------+-----------+-----------+------+------+------+------|
| Мероприятие 1.2.2  | Строительство                 | Всего              | Минстрой РБ   |    3000,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    | фельдшерско-акушерского       |--------------------|               |------------+------------+-----------+-----------+------+------+------+------|
|                    | пункта модульного типа в с.   | Федеральный бюджет |               |       0,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    | Малое Уро Баргузинского       |--------------------|               |------------+------------+-----------+-----------+------+------+------+------|
|                    | района (привязка типового     | Республиканский    |               |    3000,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    | проекта)                      | бюджет             |               |            |            |           |           |      |      |      |      |
|--------------------+-------------------------------+--------------------+---------------+------------+------------+-----------+-----------+------+------+------+------|
| Мероприятие 1.2.3  | Строительство                 | Всего              | Минстрой РБ   |    1482,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    | фельдшерско-акушерского       |--------------------|               |------------+------------+-----------+-----------+------+------+------+------|
|                    | пункта модульного типа в с.   | Федеральный бюджет |               |       0,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    | Ара-Киреть Бичурского района  |--------------------|               |------------+------------+-----------+-----------+------+------+------+------|
|                    | (привязка типового проекта)   | Республиканский    |               |    1482,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    |                               | бюджет             |               |            |            |           |           |      |      |      |      |
|--------------------+-------------------------------+--------------------+---------------+------------+------------+-----------+-----------+------+------+------+------|
| Мероприятие 1.2.4  | Строительство амбулатории     | Всего              | Минстрой РБ   |    9600,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    | общеврачебной практики в п.   |--------------------|               |------------+------------+-----------+-----------+------+------+------+------|
|                    | Тулунжа г. Улан-Удэ           | Федеральный бюджет |               |       0,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    |                               |--------------------|               |------------+------------+-----------+-----------+------+------+------+------|
|                    |                               | Республиканский    |               |    9600,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    |                               | бюджет             |               |            |            |           |           |      |      |      |      |
|--------------------+-------------------------------+--------------------+---------------+------------+------------+-----------+-----------+------+------+------+------|
| Мероприятие 1.2    | Улучшение                     | Всего              | Минсельхоз РБ |    4500,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    | материально-технической базы  |--------------------|               |------------+------------+-----------+-----------+------+------+------+------|
|                    | учреждений здравоохранения    | Федеральный бюджет |               |       0,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    |                               |--------------------|               |------------+------------+-----------+-----------+------+------+------+------|
|                    |                               | Республиканский    |               |    4500,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    |                               | бюджет             |               |            |            |           |           |      |      |      |      |
|--------------------+-------------------------------+--------------------+---------------+------------+------------+-----------+-----------+------+------+------+------|
| Мероприятие 1.2.5  | Строительство                 | Всего              | Минсельхоз РБ |     900,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    | фельдшерско-акушерского       |--------------------|               |------------+------------+-----------+-----------+------+------+------+------|
|                    | пункта в с. Малая Кудара      | Федеральный бюджет |               |       0,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    | Кяхтинского района            |--------------------|               |------------+------------+-----------+-----------+------+------+------+------|
|                    |                               | Республиканский    |               |     900,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    |                               | бюджет             |               |            |            |           |           |      |      |      |      |
|--------------------+-------------------------------+--------------------+---------------+------------+------------+-----------+-----------+------+------+------+------|
| Мероприятие 1.2.6  | Строительство                 | Всего              | Минсельхоз РБ |     900,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    | фельдшерско-акушерского       |--------------------|               |------------+------------+-----------+-----------+------+------+------+------|
|                    | пункта в с. Билютай           | Федеральный бюджет |               |       0,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    | Бичурского района             |--------------------|               |------------+------------+-----------+-----------+------+------+------+------|
|                    |                               | Республиканский    |               |     900,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    |                               | бюджет             |               |            |            |           |           |      |      |      |      |
|--------------------+-------------------------------+--------------------+---------------+------------+------------+-----------+-----------+------+------+------+------|
| Мероприятие 1.2.7  | Строительство                 | Всего              | Минсельхоз РБ |     900,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    | фельдшерско-акушерского       |--------------------|               |------------+------------+-----------+-----------+------+------+------+------|
|                    | пункта в с. Удинск Хоринского | Федеральный бюджет |               |       0,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    | района                        |--------------------|               |------------+------------+-----------+-----------+------+------+------+------|
|                    |                               | Республиканский    |               |     900,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    |                               | бюджет             |               |            |            |           |           |      |      |      |      |
|--------------------+-------------------------------+--------------------+---------------+------------+------------+-----------+-----------+------+------+------+------|
| Мероприятие 1.2.8  | Строительство                 | Всего              | Минсельхоз РБ |     900,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    | фельдшерско-акушерского       |--------------------|               |------------+------------+-----------+-----------+------+------+------+------|
|                    | пункта в с. Жаргаланта        | Федеральный бюджет |               |       0,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    | Селенгинского района          |--------------------|               |------------+------------+-----------+-----------+------+------+------+------|
|                    |                               | Республиканский    |               |     900,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|                    |                               | бюджет             |               |            |            |           |           |      |      |      |      |
|--------------------+-------------------------------+--------------------+---------------+------------+------------+-----------+-----------+------+------+------+------|
| Мероприятие 1.2.9  | Строительство                 | Всего              | Минсельхоз РБ |     900,00 |       0,00 |      0,00 |      0,00 | 0,00 | 0,00 | 0,00 | 0,00 |