Постановление Правительства Омской области от 16.10.2013 № 265-п

   п/п      показателя   [1]реализации [1] исполнитель                                                                                                                                                                                                                                                 

                         ,$  основного   ,<,,$

                           с  [1] по  [1] мероприятия,   Источник                                                              Объем (рублей)                                                              Наименование  [1] Еди- [1]                              Значение                             

                         [1](год)[1](год)[1] исполнитель               ,$                [1] ница ,$

                                   [1]ведомственной [1]                  Всего                                           в том числе по годам реализации Программы                                                       изме-[1]Всего[1]          в том числе по годам реализации Программы          

                                      целевой                    по годам    ,,,,,,,$                [1] рения[1]     ,,,,,,$

                                     программы,                 реализации      2014 год   [1]в том числе [1]   2015 год      2016 год      2017 год      2018 год      2019 год      2020 год                                2014    2015    2016    2017    2018    2019    2020 

                                   [1] исполнитель                  Программы                  неисполнен-[1]                                                                                                                  год     год     год     год     год     год     год 

                                   [1] мероприятия                                            [1] ные обяза- [1]                                                                                                                                                                       

                                                                                           [1] тельства в [1]                                                                                                                                                                       

                                                                                           [1]предшествую-[1]                                                                                                                                                                       

                                                                                             щем году                                                                                                                                                                         

4<<<<<<<<<<<<<<<<<<<<<<<$

[1]Цель Программы            [1]2014 [1]2020       x             x             x             x            x            x             x             x             x             x             x              x          x     x     x       x       x       x       x       x       x   

"Обеспечение доступности                                                                                                                                                                                                                                                       

[1]медицинской помощи,                                                                                                                                                                                                                                                            

[1]а также повышение                                                                                                                                                                                                                                                              

[1]эффективности медицинских [1]                                                                                                                                                                                                                                                     

[1]услуг, объемы, виды и                                                                                                                                                                                                                                                          

[1]качество которых должны                                                                                                                                                                                                                                                        

[1]соответствовать уровню                                                                                                                                                                                                                                                         

[1]заболеваемости и                                                                                                                                                                                                                                                               

[1]потребностям населения                                                                                                                                                                                                                                                         

[1]Омской области, передовым                                                                                                                                                                                                                                                      

[1]достижениям медицинской                                                                                                                                                                                                                                                        

[1]науки"                                                                                                                                                                                                                                                                         

<<<<<<<<<<<<<<<<<<<<<<<$

[1]Задача 1 Программы        [1]2014 [1]2020       x             x             x             x            x            x             x             x             x             x             x              x          x     x     x       x       x       x       x       x       x   

"Обеспечение приоритета                                                                                                                                                                                                                                                        

[1]профилактики в сфере                                                                                                                                                                                                                                                           

[1]охраны здоровья и                                                                                                                                                                                                                                                              

[1]развитие первичной                                                                                                                                                                                                                                                             

[1]медико-санитарной помощи                                                                                                                                                                                                                                                       

[1]на территории Омской                                                                                                                                                                                                                                                           

[1]области"                                                                                                                                                                                                                                                                       

<<<<<<<<<<<<<<<<<<<<<<<$

[1]Цель подпрограммы         [1]2014 [1]2020 [1]      x             x             x             x            x            x             x             x             x             x             x              x          x     x     x       x       x       x       x       x       x   

"Профилактика заболеваний [1]                                                                                                                                                                                                                                                     

[1]и формирование здорового                                                                                                                                                                                                                                                       

[1]образа жизни. Развитие                                                                                                                                                                                                                                                         

[1]первичной медико-                                                                                                                                                                                                                                                              

[1]санитарной помощи"                                                                                                                                                                                                                                                             

[1]Программы (далее -                                                                                                                                                                                                                                                             

[1]подпрограмма 1)                                                                                                                                                                                                                                                                

"Обеспечение приоритета                                                                                                                                                                                                                                                        

[1]профилактики в сфере                                                                                                                                                                                                                                                           

[1]охраны здоровья и                                                                                                                                                                                                                                                              

[1]развитие первичной                                                                                                                                                                                                                                                             

[1]медико-санитарной помощи                                                                                                                                                                                                                                                       

[1]на территории Омской                                                                                                                                                                                                                                                           

[1]области"                                                                                                                                                                                                                                                                       

,<<<<<<<<<<<<<<<<<<<<<<<$

[1]1        [1]Задача 1        [1]2014 [1]2020 [1]Министерство  [1]Всего, из      1935789555,88[1]  282696652,75[1] 13065089,20[1]  169519528,51[1]  142878252,62[1]  160270254,79[1]  478561545,32[1]  351622888,98[1]  350240432,92[1]       x          x     x     x       x       x       x       x       x       x   

         [1]подпрограммы 1. [1]          [1]здравоохране- [1]них расходы                                                                                                                                                                                                                  

         [1]Развитие                  [1]ния Омской    [1]за счет:                                                                                                                                                                                                                     

         [1]системы                   [1]области,      <<<<<<<<<$                                                                                  

         [1]медицинской               [1]Министерство  [1]1. Налоговых [1]  1115350525,79[1]  165612352,75[1] 13065089,20[1]   55177228,51[1]   45633653,51[1]   45733653,51[1]  352900279,17[1]  226388679,17[1]  223904679,17[1]                                                                                   

         [1]профилактики              [1]по делам      [1]и                                                                                                                                                                                                                            

         [1]неинфекционных            [1]молодежи,     [1]неналоговых                                                                                                                                                                                                                  

         [1]заболеваний и             [1]физической    [1]доходов,                                                                                                                                                                                                                     

         [1]формирование              [1]культуры и    [1]поступлений                                                                                                                                                                                                                  

         [1]здорового                 [1]спорта Омской [1]нецелевого                                                                                                                                                                                                                   

         [1]образа жизни              [1]области,      [1]характера из [1]                                                                                                                                                                                                                

         [1]у населения               [1]Министерство  [1]федерального [1]                                                                                                                                                                                                                

         [1]Омской области, [1]          [1]образования   [1]бюджета                                                                                                                                                                                                                      

         [1]в том числе               [1]Омской        <<<<<<<<<$                                                                                   

         [1]у детей.                  [1]области,      [1]2.               75523300,00[1]   14993400,00[1]        0,00[1]   24168300,00[1]    2130800,00[1]    8380800,00[1]   14200000,00[1]    8200000,00[1]    3450000,00[1]                                                                                  

         [1]Профилактика              [1]Министерство  [1]Поступлений                                                                                                                                                                                                                  

         [1]развития                  [1]экономики     [1]целевого                                                                                                                                                                                                                     

         [1]зависимостей,             [1]Омской        [1]характера из [1]                                                                                                                                                                                                                

         [1]включая                   [1]области,      [1]федерального [1]                                                                                                                                                                                                                

         [1]сокращение                [1]Министерство  [1]бюджета                                                                                                                                                                                                                      

         [1]потребления               [1]труда и       <<<<<<<<<$                                                                                   

         [1]табака,                   [1]социального   [1]3.                  x             x            x            x             x             x             x             x             x                                                                                          

         [1]алкоголя,                 [1]развития      [1]Поступлений                                                                                                                                                                                                                  

         [1]наркотических             [1]Омской        [1]от госу-                                                                                                                                                                                                                     

         [1]средств, в том            [1]области       [1]дарственной                                                                                                                                                                                                                  

         [1]числе у детей                           [1]корпорации - [1]                                                                                                                                                                                                                

                                                 [1]Фонда                                                                                                                                                                                                                        

                                                 [1]содействия                                                                                                                                                                                                                   

                                                 [1]реформирова- [1]                                                                                                                                                                                                               

                                                 [1]нию жилищно- [1]                                                                                                                                                                                                               

                                                 [1]коммунально- [1]                                                                                                                                                                                                               

                                                 [1]го хозяйства [1]                                                                                                                                                                                                                

                                                 <<<<<<<<<$                                                                                  

                                                 [1]4.                  x             x            x            x             x             x             x             x             x                                                                                         

                                                 [1]Переходящего [1]                                                                                                                                                                                                               

                                                 [1]остатка                                                                                                                                                                                                                      

                                                 [1]бюджетных                                                                                                                                                                                                                    

                                                 [1]средств,                                                                                                                                                                                                                     

                                                 [1]в том числе: [1]                                                                                                                                                                                                                

                                                 <<<<<<<<<$                                                                                  

                                                 [1]4.1.                x             x            x            x             x             x             x             x             x                                                                                         

                                                 [1]поступлений                                                                                                                                                                                                                 

                                                 [1]целевого                                                                                                                                                                                                                    

                                                 [1]характера из [1]                                                                                                                                                                                                                

                                                 [1]федерального [1]                                                                                                                                                                                                                

                                                 [1]бюджета                                                                                                                                                                                                                      

                                                 <<<<<<<<<$                                                                                  

                                                 [1]4.2.                x             x            x            x             x             x             x             x             x                                                                                         

                                                 [1]поступлений                                                                                                                                                                                                                 

                                                 [1]от госу-                                                                                                                                                                                                                    

                                                 [1]дарственной                                                                                                                                                                                                                 

                                                 [1]корпорации - [1]                                                                                                                                                                                                                

                                                 [1]Фонда                                                                                                                                                                                                                        

                                                 [1]содействия                                                                                                                                                                                                                   

                                                 [1]реформирова- [1]                                                                                                                                                                                                                

                                                 [1]нию жилищно- [1]                                                                                                                                                                                                                

                                                 [1]коммунально- [1]                                                                                                                                                                                                                

                                                 [1]го хозяйства [1]                                                                                                                                                                                                                

                                                 <<<<<<<<<$                                                                                   

                                                 [1]4.3. средств [1]       x             x            x            x             x             x             x             x             x                                                                                          

                                                 [1]дорожного                                                                                                                                                                                                                    

                                                 [1]фонда Омской [1]                                                                                                                                                                                                                

                                                 [1]области                                                                                                                                                                                                                      

                                                 <<<<<<<<<$                                                                                  

                                                 [1]5. Средств      744915730,09[1]  102090900,00[1]        0,00[1]   90174000,00[1]   95113799,11[1]  106155801,28[1]  111461266,15[1]  117034209,81[1]  122885753,75[1]                                                                                  

                                                 [1]бюджета                                                                                                                                                                                                                     

                                                 [1]территори-                                                                                                                                                                                                                   

                                                 [1]ального                                                                                                                                                                                                                      

                                                 [1]фонда обяза- [1]                                                                                                                                                                                                                

                                                 [1]тельного                                                                                                                                                                                                                     

                                                 [1]медицинского                                                                                                                                                                                                                 

                                                 [1]страхования                                                                                                                                                                                                                  

                                                 [1]Омской                                                                                                                                                                                                                       

                                                 [1]области                                                                                                                                                                                                                      

<<<<<<<<<<<<<<<<<<<<<<<<$

[1]1.1      [1]Основное        [1]2014 [1]2020 [1]Министерство  [1]Всего, из       997384272,08[1]  114882909,99[1]  5548009,99[1]   94001000,00[1]   96504765,11[1]  113896767,28[1]  200084866,15[1]  191691209,81[1]  186322753,75[1]       x          x     x     x       x       x       x       x       x       x   

         [1]мероприятие 1.            [1]здравоохране- [1]них расходы                                                                                                                                                                                                                  

         [1]Внедрение                 [1]ния Омской    [1]за счет:                                                                                                                                                                                                                    

         [1]комплекса мер             [1]области,      <<<<<<<<<$                                                                                  

         [1]по развитию               [1]Министерство  [1]1. Налоговых [1]   220368541,99[1]   12792009,99[1]  5548009,99[1]    3827000,00[1]    1390966,00[1]    1490966,00[1]   74423600,00[1]   66457000,00[1]   59987000,00[1]