Распоряжение Правительства Красноярского края от 18.03.2014 № 152-р

|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1     | Мероприятия по проведению оздоровительной компании         | 2011-2015   | 215 468,7     | 40 399,1     | 40 557,5     | 41 403,8     | 45 419,0     | 47 689,3       |
|       | детей                                                      |             |               |              |              |              |              |                |
|       |------------------------------------------------------------+-------------+---------------+--------------+--------------+--------------+--------------+----------------|
|       | в том числе краевой бюджет                                 | 2011-2015   | 215 468,7     | 40 399,1     | 40 557,5     | 41 403,8     | 45 419,0     | 47 689,3       |
|-------+------------------------------------------------------------+-------------+---------------+--------------+--------------+--------------+--------------+----------------|
| 2     | Оснащение оборудованием в целях реализации                 | 2011-2012   | 31 197,8      | 3 734,0      | 27 463,8     |              |              |                |
|       | мероприятий, направленных на формирование здорового        |             |               |              |              |              |              |                |
|       | образа жизни у граждан Российской Федерации, включая       |             |               |              |              |              |              |                |
|       | сокращение потребления алкоголя и табака                   |             |               |              |              |              |              |                |
|       |------------------------------------------------------------+-------------+---------------+--------------+--------------+--------------+--------------+----------------|
|       | в том числе краевой бюджет                                 | 2011-2012   | 31 197,8      | 3 734,0      | 27 463,8     |              |              |                |
|-------+------------------------------------------------------------+-------------+---------------+--------------+--------------+--------------+--------------+----------------|
| 3     | Мероприятия, направленные на формирование здорового        | 2012        | 39 436,1      | 0,0          | 35 007,9     | 4 428,2      |              |                |
|       | образа жизни у граждан Российской Федерации, включая       |             |               |              |              |              |              |                |
|       | сокращение потребления алкоголя и табака                   |             |               |              |              |              |              |                |
|       |------------------------------------------------------------+-------------+---------------+--------------+--------------+--------------+--------------+----------------|
|       | в том числе краевой бюджет                                 | 2012        | 39 436,1      | 0,0          | 35 007,9     | 4 428,2      |              |                |
|----------------------------------------------------------------------------------+---------------+--------------+--------------+--------------+--------------+----------------|
| Итого по задаче 4                                                                | 286 102,6     | 44 133,1     | 103 029,2    | 45 832,0     | 45 419,0     | 47 689,3       |
|----------------------------------------------------------------------------------+---------------+--------------+--------------+--------------+--------------+----------------|
| в том числе краевой бюджет                                                       | 286 102,6     | 44 133,1     | 103 029,2    | 45 832,0     | 45 419,0     | 47 689,3       |
|----------------------------------------------------------------------------------+---------------+--------------+--------------+--------------+--------------+----------------|
| Итого по цели                                                      | 2011-2015   | 241 907 368,4 | 38 504 645,4 | 47 673 604,3 | 50 548 870,6 | 49 436 711,4 | 55 743 536,7   |
|--------------------------------------------------------------------+-------------+---------------+--------------+--------------+--------------+--------------+----------------|
| Сумма нераспределенных расходов                                    | 2011-2015   |               |              |              |              |              |                |
|--------------------------------------------------------------------+-------------+---------------+--------------+--------------+--------------+--------------+----------------|
| Всего по ведомственной программе                                   | 2011-2015   | 241 907 368,4 | 38 504 645,4 | 47 673 604,3 | 50 548 870,6 | 49 436 711,4 | 55 743 536,7   |
|--------------------------------------------------------------------+-------------+---------------+--------------+--------------+--------------+--------------+----------------|
| в том числе краевой бюджет                                         | 2011-2015   | 156 942 661,9 | 24 009 710,1 | 33 761 503,9 | 33 357 359,0 | 32 622 515,3 | 33 191 573,6   |
|--------------------------------------------------------------------+-------------+---------------+--------------+--------------+--------------+--------------+----------------|
| средства ОМС                                                       | 2011-2015   | 74 957 644,5  | 8 690 624,3  | 11 870 482,2 | 16 093 663,2 | 16 282 553,9 | 22 020 320,9   |
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                                         Приложение N 4а
                                         к ведомственной целевой
                                         программе "Развитие системы
                                         здравоохранения Красноярского
                                         края" на 2013-2015 годы

Перечень объектов капитального строительства (за счет всех источников
                           финансирования)

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п| Наименование объекта с указанием мощности и годов строительства        | Остаток       | Объем капитальных вложений, тыс. руб.                                          |
|      |                                                                        | стоимости     |                                                                                |
|      |                                                                        | строительства |--------------------------------------------------------------------------------|
|      |                                                                        | в ценах       | 2011 год    | 2012 год    | 2013 год    | 2014 год    | 2015 год    | по годам |
|      |                                                                        | контракта     |             |             |             |             |             | до ввода |
|      |                                                                        |               |             |             |             |             |             | объекта  |
|-----------------------------------------------------------------------------------------------+-------------+-------------+-------------+-------------+-------------+----------|
| Главный распорядитель - министерство строительства и архитектуры Красноярского края           |             |             |             |             |             |          |
|-----------------------------------------------------------------------------------------------+-------------+-------------+-------------+-------------+-------------+----------|
| 1    | Акушерский корпус с женской консультацией и поликлиникой в г.          |               | 14 988,4    | 0,0         | 0,0         | 0,0         | 0,0         |          |
|      | Енисейске (2012 г.)                                                    |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | в том числе:                                                           |               |             |             |             |             |             |          |
|      |                                                                        |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | федеральный бюджет                                                     |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | краевой бюджет                                                         |               | 14 988,4    | 0,0         | 0,0         | 0,0         | 0,0         |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | бюджеты муниципальных образований                                      |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | внебюджетные источники                                                 |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
| 2    | Реконструкция центральной районной больницы в с. Богучаны,             | 1 231 966,5   | 352 735,7   | 7 249,6     | 312 470,0   | 838 443,1   | 81 053,4    |          |
|      | Богучанский район (мощность 250 коек, поликлиника 300 посещений,       |               |             |             |             |             |             |          |
|      | срок ввода - 2015 г.)                                                  |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | в том числе:                                                           |               |             |             |             |             |             |          |
|      |                                                                        |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | федеральный бюджет                                                     |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | краевой бюджет                                                         | 1 231 966,5   | 352 735,7   | 7 249,6     | 312 470,0   | 838 443,1   | 81 053,4    |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | бюджеты муниципальных образований                                      |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | внебюджетные источники                                                 |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
| 3    | Реконструкция и расширение Красноярского краевого онкологического      | 6 657 136,0   | 973 266,1   | 1 099 496,6 | 2 996 900,0 | 2 460 348,5 | 1 199 887,5 |          |
|      | диспансера в г. Красноярске (мощность 460 коек круглосуточных, 52      |               |             |             |             |             |             |          |
|      | дневных, поликлиника 65 посещений, пансионат - 100 коек, срок ввода -  |               |             |             |             |             |             |          |
|      | 2016 г.)                                                               |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | в том числе:                                                           |               |             |             |             |             |             |          |
|      |                                                                        |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | федеральный бюджет                                                     | 500 000,0     | 100 000,0   | 100 000,0   | 400 000,0   | 100 000,0   | 0,0         |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | краевой бюджет                                                         | 6 157 136,0   | 873 266,1   | 999 496,6   | 2 596 900,0 | 2 360 348,5 | 1 199 887,5 |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | бюджеты муниципальных образований                                      |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | внебюджетные источники                                                 |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
| 4    | Реконструкция участковой больницы в п. Нарва, Манский район (2011 г.)  |               | 19 181,0    | 0,0         | 0,0         | 0,0         | 0,0         |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | в том числе:                                                           |               |             |             |             |             |             |          |
|      |                                                                        |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | федеральный бюджет                                                     |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | краевой бюджет                                                         |               | 19 181,0    | 0,0         | 0,0         | 0,0         | 0,0         |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | бюджеты муниципальных образований                                      |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | внебюджетные источники                                                 |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
| 5    | Реконструкция здания социального приюта под терапевтическое            |               | 43 179,0    | 44 294,4    | 0,0         | 0,0         | 0,0         |          |
|      | отделение центральной районной больницы в с. Каратузское (2012 г.)     |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | в том числе:                                                           |               |             |             |             |             |             |          |
|      |                                                                        |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | федеральный бюджет                                                     |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | краевой бюджет                                                         |               | 43 179,0    | 44 294,4    | 0,0         | 0,0         | 0,0         |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | бюджеты муниципальных образований                                      |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | внебюджетные источники                                                 |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
| 6    | Реконструкция и расширение КГБУЗ "Краевая клиническая больница" г.     | 315 000,0     | 0,0         | 0,0         | 0,0         | 315 000,0   | 0,0         |          |
|      | Красноярск (мощность 1175 коек с консультативно-диагностической        |               |             |             |             |             |             |          |
|      | поликлиникой на 850 посещений, срок ввода - 2017 г.)                   |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | в том числе:                                                           |               |             |             |             |             |             |          |
|      |                                                                        |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | федеральный бюджет                                                     |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | краевой бюджет                                                         |               | 0,0         | 0,0         | 0,0         | 315 000,0   | 0,0         |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | бюджеты муниципальных образований                                      |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | внебюджетные источники                                                 |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
| 7    | Реконструкция здания хирургического отделения Шарыповской              | 115 000,0     | 0,0         | 0,0         | 115 000,0   | 0,0         | 0,0         |          |
|      | центральной районной больницы с увеличением площади корпуса N 6        |               |             |             |             |             |             |          |
|      | Больничного городка, г. Шарыпово (мощность - 42 человека, срок ввода - |               |             |             |             |             |             |          |
|      | 2013 г.)                                                               |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | в том числе:                                                           |               |             |             |             |             |             |          |
|      |                                                                        |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | федеральный бюджет                                                     |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | краевой бюджет                                                         |               | 0,0         | 0,0         | 115 000,0   | 0,0         | 0,0         |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | бюджеты муниципальных образований                                      |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | внебюджетные источники                                                 |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
| 8    | Инфекционная больница на 150 коек в г. Канске (2011 г.)                |               | 111 000,4   | 0,0         | 0,0         | 0,0         | 0,0         |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | в том числе:                                                           |               |             |             |             |             |             |          |
|      |                                                                        |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | федеральный бюджет                                                     |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | краевой бюджет                                                         |               | 111 000,4   | 0,0         | 0,0         | 0,0         | 0,0         |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | бюджеты муниципальных образований                                      |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | внебюджетные источники                                                 |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
| 9    | Поликлиника в р. п. Березовка Березовского района (2012 г.)            |               | 133 267,5   | 49,0        | 0,0         | 0,0         | 0,0         |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | в том числе:                                                           |               |             |             |             |             |             |          |
|      |                                                                        |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | федеральный бюджет                                                     |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | краевой бюджет                                                         |               | 133 267,5   | 49,0        | 0,0         | 0,0         | 0,0         |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | бюджеты муниципальных образований                                      |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | внебюджетные источники                                                 |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
| 10   | Перинатальный центр в г. Красноярске (2012 г.)                         |               | 1 224 614,8 | 1 295 744,8 | 0,0         | 0,0         | 0,0         |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | в том числе:                                                           |               |             |             |             |             |             |          |
|      |                                                                        |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | федеральный бюджет                                                     |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | краевой бюджет                                                         |               | 1 224 614,8 | 1 295 744,8 | 0,0         | 0,0         | 0,0         |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | бюджеты муниципальных образований                                      |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | внебюджетные источники                                                 |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
| 11   | Пристройка к онкологическому корпусу УП 288/18 по ул. Маерчака в г.    |               | 10 000,0    | 0,0         | 0,0         | 0,0         | 0,0         |          |
|      | Красноярске (2013 г.)                                                  |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | в том числе:                                                           |               |             |             |             |             |             |          |
|      |                                                                        |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | федеральный бюджет                                                     |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | краевой бюджет                                                         |               | 10 000,0    | 0,0         | 0,0         | 0,0         | 0,0         |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | бюджеты муниципальных образований                                      |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | внебюджетные источники                                                 |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
| 12   | Родильный дом на 130 коек в г. Минусинске (блок А, Б) (мощность 130    | 2 000,0       | 0,0         | 0,0         | 2 000,0     | 0,0         | 0,0         |          |
|      | коек, срок ввода-2016 г.)                                              |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | в том числе:                                                           |               |             |             |             |             |             |          |
|      |                                                                        |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | федеральный бюджет                                                     |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | краевой бюджет                                                         |               | 0,0         | 0,0         | 2 000,0     | 0,0         | 0,0         |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | бюджеты муниципальных образований                                      |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | внебюджетные источники                                                 |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
| 13   | Строительство поликлиники на 600 посещений в смену в п. Курагино       | 360 000,0     | 0,0         | 0,0         | 60 000,0    | 150 000,0   | 150 000,0   |          |
|      | Курагинского района (мощность 600 посещений, срок ввода - 2015 г.)     |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | в том числе                                                            |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | федеральный бюджет                                                     |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | краевой бюджет                                                         |               | 0,0         | 0,0         | 60 000,0    | 150 000,0   | 150 000,0   |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | бюджеты муниципальных образований                                      |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | внебюджетные источники                                                 |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
| 14   | Пищеблок МУЗ "Манская ЦРБ" (мощность 1350 блюд в сутки, срок ввода     | 26 092,3      | 0,0         | 0,0         | 0,0         | 26 092,3    | 0,0         |          |
|      | - 2014 г.)                                                             |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | в том числе:                                                           |               |             |             |             |             |             |          |
|      |                                                                        |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | федеральный бюджет                                                     |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | краевой бюджет                                                         |               | 0,0         | 0,0         | 0,0         | 26 092,3    | 0,0         |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | бюджеты муниципальных образований                                      |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | внебюджетные источники                                                 |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
| 15   | Строительство локальных очистных сооружений для КГБУЗ "Детский         | 15 000,0      | 0,0         | 0,0         | 0,0         | 15 000,0    | 0,0         |          |
|      | противотуберкулезный санаторий "Пионерская речка" (мощность системы    |               |             |             |             |             |             |          |
|      | водоотведения 320м 3 в сутки, срок ввода в 2014 г.)                    |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | в том числе:                                                           |               |             |             |             |             |             |          |
|      |                                                                        |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | федеральный бюджет                                                     |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | краевой бюджет                                                         |               | 0,0         | 0,0         | 0,0         | 15 000,0    | 0,0         |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | бюджеты муниципальных образований                                      |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | внебюджетные источники                                                 |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
| 16   | Реконструкция КГБУЗ "Красноярский краевой психоневрологический         | 8 000,0       | 0,0         | 0,0         | 0,0         | 8 000,0     | 0,0         |          |
|      | диспансер N 1", филиал N 4, п. Поймо-Тины Нижнеингашского района       |               |             |             |             |             |             |          |
|      | (мощность 650 коек, срок ввода - 2016 г.)                              |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | в том числе:                                                           |               |             |             |             |             |             |          |
|      |                                                                        |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | федеральный бюджет                                                     |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | краевой бюджет                                                         |               | 0,0         | 0,0         | 0,0         | 8 000,0     | 0,0         |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | бюджеты муниципальных образований                                      |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | внебюджетные источники                                                 |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
| 17   | Строительство 645 модульных фельдшерско-акушерских пунктов (срок       | 120 000,0     | 0,0         | 0,0         | 0,0         | 120 000,0   | 0,0         |          |
|      | ввода - 2017 г.)                                                       |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | в том числе:                                                           |               |             |             |             |             |             |          |
|      |                                                                        |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | федеральный бюджет                                                     |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | краевой бюджет                                                         |               | 0,0         | 0,0         | 0,0         | 120 000,0   | 0,0         |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | бюджеты муниципальных образований                                      |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | внебюджетные источники                                                 |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
| 18   | Реконструкция первого этажа лечебного корпуса (административная        | 35 224,0      | 0,0         | 0,0         | 35 224,0    | 0,0         | 0,0         |          |
|      | часть) и пристройки под стоматологическую поликлинику МУЗ "ДЦГБ"       |               |             |             |             |             |             |          |
|      | (мощность 250 человек, срок ввода - 2013 г.)                           |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | в том числе:                                                           |               |             |             |             |             |             |          |
|      |                                                                        |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | федеральный бюджет                                                     |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | краевой бюджет                                                         |               | 0,0         | 0,0         | 35 224,0    | 0,0         | 0,0         |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | бюджеты муниципальных образований                                      |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | внебюджетные источники                                                 |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
| 19   | Перинатальный центр в г. Ачинске (мощность 120 коек, срок ввода -      | 30 000,0      | 0,0         | 0,0         | 30 000,0    | 0,0         | 0,0         |          |
|      | 2017 г.)                                                               |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | в том числе:                                                           |               |             |             |             |             |             |          |
|      |                                                                        |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | федеральный бюджет                                                     |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | краевой бюджет                                                         |               | 0,0         | 0,0         | 30 000,0    | 0,0         | 0,0         |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | бюджеты муниципальных образований                                      |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | внебюджетные источники                                                 |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
| 20   | Родильный дом в г. Шарыпово (мощность - 25 коек с гинекологическим     |               | 0,0         | 5 975,6     | 0,0         | 0,0         | 0,0         |          |
|      | отделением на 20 коек, срок ввода - 2015 г.)                           |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | в том числе:                                                           |               |             |             |             |             |             |          |
|      |                                                                        |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | федеральный бюджет                                                     |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | краевой бюджет                                                         |               | 0,0         | 5 975,6     | 0,0         | 0,0         | 0,0         |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | бюджеты муниципальных образований                                      |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | внебюджетные источники                                                 |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | Итого                                                                  | 8 915 418,8   | 2 882 232,9 | 2 452 810,0 | 3 551 594,0 | 3 932 883,9 | 1 430 940,9 |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | в том числе:                                                           |               |             |             |             |             |             |          |
|      |                                                                        |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | федеральный бюджет                                                     | 500 000,0     | 100 000,0   | 100 000,0   | 400 000,0   | 100 000,0   |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | краевой бюджет                                                         | 8 415 418,8   | 2 782 232,9 | 2 352 810,0 | 3 151 594,0 | 3 832 883,9 | 1 430 940,9 |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | бюджеты муниципальных образований                                      |               |             |             |             |             |             |          |
|------+------------------------------------------------------------------------+---------------+-------------+-------------+-------------+-------------+-------------+----------|
|      | внебюджетные источники                                                 |               |             |             |             |             |             |          |
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



                                         Приложение N 5
                                         к ведомственной целевой
                                         программе "Развитие системы
                                         здравоохранения Красноярского
                                         края" на 2013-2015 годы

Распределение планируемых объемов финансирования ведомственной целевой
     программы по источникам и направлениям расходования средств

-------------------------------------------------------------------------------------------------------------------------------------
| Источники и направления финансирования | Объем финансирования, тыс. руб.                                                          |
|                                        |                                                                                          |
|                                        |------------------------------------------------------------------------------------------|
|                                        | всего 2011-   | 2011 г.      | 2012 г.      | 2013 г.      | 2014 г.      | 2015 г.      |
|                                        | 2016          |              |              |              |              |              |
|----------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------|
| Всего                                  | 241 907 368,4 | 38 504 645,4 | 47 673 604,3 | 50 548 870,6 | 49 436 711,4 | 55 743 536,7 |
|----------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------|
| в том числе:                           |               |              |              |              |              |              |
|                                        |               |              |              |              |              |              |
|----------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------|
| федеральный бюджет                     | 2 840 368,6   | 1 072 041,9  | 1 202 120,5  | 566 206,2    | 0,0          | 0,0          |
|----------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------|
| краевой бюджет                         | 156 942 661,9 | 24 009 710,1 | 33 761 503,9 | 33 357 359,0 | 32 622 515,3 | 33 191 573,6 |
|----------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------|
| из них внебюджетные источники          | 260 399,8     | 162 250,1    | 27 091,0     | 33 394,7     | 18 794,1     | 18 869,9     |
|----------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------|
| бюджеты муниципальных образований      | 7 166 693,4   | 4 732 269,1  | 839 497,7    | 531 642,2    | 531 642,2    | 531 642,2    |
| края                                   |               |              |              |              |              |              |
|----------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------|
| Средства обязательного медицинского    | 74 957 644,5  | 8 690 624,3  | 11 870 482,2 | 16 093 663,2 | 16 282 553,9 | 22 020 320,9 |
| страхования                            |               |              |              |              |              |              |
|----------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------|
| из них капитальные вложения            | 21 462 079,4  | 2 081 995,6  | 8 006 695,3  | 5 435 827,1  | 4 324 422,7  | 1 613 138,7  |
|----------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------|
| федеральный бюджет                     | 1 169 118,0   | 375 990,5    | 793 127,5    | 0,0          | 0,0          | 0,0          |
|----------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------|
| краевой бюджет                         | 20 256 918,0  | 1 694 116,0  | 7 202 623,3  | 5 427 415,1  | 4 322 026,8  | 1 610 736,8  |
|----------------------------------------+---------------+--------------+--------------+--------------+--------------+--------------|
| из них внебюджетные источники          | 36 043,4      | 11 889,1     | 10 944,5     | 8 412,0      | 2 395,9      | 2 401,9      |
-------------------------------------------------------------------------------------------------------------------------------------



                                         Приложение N 6
                                         к ведомственной целевой
                                         программе "Развитие системы
                                         здравоохранения Красноярского
                                         края" на 2013-2015 годы

Распределение планируемых объемов финансирования ведомственной целевой
  программы по кодам классификации операций сектора государственного
       управления (в целом по ведомственной целевой программе)

                                                                                                                      тыс. рублей
---------------------------------------------------------------------------------------------------------------------------------
| Коды классификации операций сектора государственного управления  | Всего        | Объем финансирования краевого бюджета, тыс. |
|                                                                  |              | рублей, в том числе по годам (текущий год и |
|                                                                  |              | плановый период)                            |
|                                                                  |              |---------------------------------------------|
|                                                                  |              | 2013 г.      | 2014 г.      | 2015 г.       |
|                                                                  |              |              |              |               |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| Сумма средств краевого бюджета, всего                            | 99 171 447,9 | 33 357 359,0 | 32 622 515,3 | 33 191 573,6  |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| в том числе:                                                     |              |              |              |               |
|                                                                  |              |              |              |               |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 200 Расходы                                                      | 85 910 845,7 | 27 218 567,9 | 27 827 813,6 | 30 864 464,2  |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 210 Оплата труда и начисления на оплату труда                    | 4 138 125,7  | 1 343 389,0  | 1 397 199,4  | 1 397 537,3   |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 211 Заработная плата                                             | 3 165 067,2  | 1 027 462,8  | 1 068 777,6  | 1 068 826,8   |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 212 Прочие выплаты                                               | 17 685,8     | 5 686,9      | 5 862,5      | 6 136,4       |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 213 Начисления на оплату труда                                   | 955 372,7    | 310 239,3    | 322 559,3    | 322 574,1     |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 220 Приобретение услуг                                           | 1 086 345,3  | 422 199,4    | 322 165,7    | 341 980,2     |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 221 Услуги связи                                                 | 19 145,8     | 6 197,6      | 6 323,8      | 6 624,4       |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 222 Транспортные услуги                                          | 28 794,3     | 9 183,2      | 9 578,2      | 10 032,9      |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 223 Коммунальные услуги                                          | 276 975,4    | 85 014,3     | 92 391,9     | 99 569,2      |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 224 Арендная плата за пользование имуществом                     | 1 032,0      | 358,2        | 328,7        | 345,1         |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 225 Услуги по содержанию имущества                               | 272 207,7    | 137 215,6    | 66 836,0     | 68 156,1      |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| в том числе капитальный ремонт                                   | 96 776,4     | 73 648,7     | 23 127,7     | 0,0           |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 226 Прочие услуги                                                | 488 190,1    | 184 230,5    | 146 707,1    | 157 252,5     |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 240 Безвозмездные и безвозвратные перечисления организациям      | 12 907 288,6 | 3 574 962,6  | 4 885 806,8  | 4 446 519,2   |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 241 Безвозмездные и безвозвратные перечисления государственным и | 12 907 288,6 | 3 574 962,6  | 4 885 806,8  | 4 446 519,2   |
| муниципальным организациям                                       |              |              |              |               |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| в том числе капитального характера                               | 569 909,8    | 375 694,1    | 126 131,0    | 68 084,7      |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 242 Безвозмездные и безвозвратные перечисления организациям, за  |              |              |              |               |
| исключением государственных и муниципальных организаций          |              |              |              |               |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 251 Перечисления другим бюджетам бюджетной системы Российской    | 66 407 172,0 | 20 592 484,4 | 21 180 094,3 | 24 634 593,3  |
| Федерации                                                        |              |              |              |               |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| в том числе капитального характера                               | 180 515,2    | 45 515,2     | 135 000,0    | 0,0           |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 260 Социальное обеспечение                                       | 1 307 115,1  | 1 263 899,8  | 21 081,8     | 22 133,5      |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 261 Пенсии, пособия и выплаты по пенсионному, социальному и      |              |              |              |               |
| медицинскому страхованию населения                               |              |              |              |               |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 262 Пособия по социальной помощи населению                       | 1 307 115,1  | 1 263 899,8  | 21 081,8     | 22 133,5      |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 263 Пенсии, пособия, выплачиваемые организациями сектора         |              |              |              |               |
| государственного управления                                      |              |              |              |               |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 290 Прочие расходы                                               | 64 799,0     | 21 632,7     | 21 465,6     | 21 700,7      |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 300 Поступление нефинансовых активов                             | 13 260 602,2 | 6 138 791,1  | 4 794 701,7  | 2 327 109,4   |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 310 Увеличение стоимости основных средств                        | 10 512 557,3 | 4 932 137,1  | 4 037 768,1  | 1 542 652,1   |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| в том числе: капитальное строительство                           | 8 919 356,6  | 3 556 014,2  | 3 932 648,6  | 1 430 693,8   |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| оборудование                                                     | 1 593 200,7  | 1 376 122,9  | 105 119,5    | 111 958,3     |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 320 Увеличение стоимости нематериальных активов                  |              |              |              |               |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 340 Увеличение стоимости материальных запасов                    | 2 748 044,9  | 1 206 654,0  | 756 933,6    | 784 457,3     |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 500 Поступление финансовых активов                               |              |              |              |               |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 540 Увеличение задолженности по бюджетным кредитам               |              |              |              |               |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 600 Выбытие финансовых активов                                   |              |              |              |               |
|------------------------------------------------------------------+--------------+--------------+--------------+---------------|
| 620 Уменьшение стоимости ценных бумаг, кроме акций и иных форм   |              |              |              |               |
| участия в капитале                                               |              |              |              |               |