Постановление Правительства Мурманской области от 07.10.2011 № 514-ПП

|------------------------+------+-----------+--------------+-------------+------------+---------+----------+----------+-----------+-------|
| - амбулаторная         |  11  | посещение |    8,257     |   326,55    |    0,00    | 2696,24 |          | 2244,62  |  2244,62  | 21,8% |
| помощь                 |      |           |              |             |            |         |          |          |           |       |
|------------------------+------+-----------+--------------+-------------+------------+---------+----------+----------+-----------+-------|
| в том числе в рамках   | 11.1 |           |    8,257     |   324,99    |            | 2683,36 |          | 2233,90  |  2233,90  | 21,7% |
| базовой программы      |      |           |              |             |            |         |          |          |           |       |
|------------------------+------+-----------+--------------+-------------+------------+---------+----------+----------+-----------+-------|
| в том числе затраты    | 11.2 |           |              |    1,56     |            |  12,88  |          |   10,7   |   10,7    | 0,1%  |
| при переходе на        |      |           |              |             |            |         |          |          |           |       |
| одноканальное          |      |           |              |             |            |         |          |          |           |       |
| финансирование         |      |           |              |             |            |         |          |          |           |       |
|------------------------+------+-----------+--------------+-------------+------------+---------+----------+----------+-----------+-------|
| - стационарная         |  12  |  к/день   |    2,032     |   1735,56   |    0,00    | 3526,70 |          | 2935,98  |  2935,98  | 28,5% |
| помощь                 |      |           |              |             |            |         |          |          |           |       |
|------------------------+------+-----------+--------------+-------------+------------+---------+----------+----------+-----------+-------|
| в том числе в рамках   | 12.1 |           |    2,032     |   1732,61   |            | 3520,71 |          | 2930,99  |  2930,99  | 28,5% |
| базовой программы      |      |           |              |             |            |         |          |          |           |       |
|------------------------+------+-----------+--------------+-------------+------------+---------+----------+----------+-----------+-------|
| в том числе затраты    | 12.2 |           |              |    2,95     |            |  5,99   |          |   5,0    |    5,0    | 0,0%  |
| при переходе на        |      |           |              |             |            |         |          |          |           |       |
| одноканальное          |      |           |              |             |            |         |          |          |           |       |
| финансирование         |      |           |              |             |            |         |          |          |           |       |
|------------------------+------+-----------+--------------+-------------+------------+---------+----------+----------+-----------+-------|
| - в дневных            |  13  | пациенто- |    0,564     |   863,33    |    0,00    | 486,58  |          |  405,08  |  405,08   | 4,0%  |
| стационарах            |      |   день    |              |             |            |         |          |          |           |       |
|------------------------+------+-----------+--------------+-------------+------------+---------+----------+----------+-----------+-------|
| в том числе в рамках   | 13.1 |           |    0,564     |   757,04    |            | 426,68  |          |  355,21  |  355,21   | 3,5%  |
| базовой программы      |      |           |              |             |            |         |          |          |           |       |
|------------------------+------+-----------+--------------+-------------+------------+---------+----------+----------+-----------+-------|
| в том числе затраты    | 13.2 |           |              |   106,29    |            |  59,90  |          |  49,90   |   49,90   | 0,5%  |
| при переходе на        |      |           |              |             |            |         |          |          |           |       |
| одноканальное          |      |           |              |             |            |         |          |          |           |       |
| финансирование         |      |           |              |             |            |         |          |          |           |       |
|------------------------+------+-----------+--------------+-------------+------------+---------+----------+----------+-----------+-------|
| - затраты на АУП       |  14  |           |              |             |    0,00    | 111,30  |   0,00   |  92,66   |   92,66   | 0,9%  |
| ТФОМС                  |      |           |              |             |            |         |          |          |           |       |
|------------------------+------+-----------+--------------+-------------+------------+---------+----------+----------+-----------+-------|
| - затраты на АУП       |  15  |           |              |             |            |  65,27  |   0,00   |  54,34   |   54,34   | 0,5%  |
| страховых              |      |           |              |             |            |         |          |          |           |       |
| медицинских            |      |           |              |             |            |         |          |          |           |       |
| организаций            |      |           |              |             |            |         |          |          |           |       |
|------------------------+------+-----------+--------------+-------------+------------+---------+----------+----------+-----------+-------|
| ИТОГО (сумма строк     |  16  |           |      Х       |      Х      |  5477,44   | 6886,10 | 4559,97  | 5732,68  | 10292,65  | 100%  |
| 01+10)                 |      |           |              |             |            |         |          |          |           |       |
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  Прогноз численности населения Мурманской области на 2011 год 832,5тыс. человек.



                                           Территориальные нормативы объемов медицинской помощи


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|        |                                 Абсолютные                                 |                   Относительные                   |
|--------+----------------------------------------------------------------------------+---------------------------------------------------|
|        |        Скорая         | Амб. -поликлин. |  Стационарная  |     Дневные     |   Скорая   |  Амб. -  | Стационарная |  Дневные   |
|        |        помощь         |     помощь      |     помощь     |   стационары    |   помощь   | поликлин |    помощь    | стационары |
|        |                       |                 |                |                 |            | . помощь |              |            |
|--------+-----------------------+-----------------+----------------+-----------------+------------+----------+--------------+------------|
| Бюджет |                255466 |          747511 |         400069 |           81070 |      0,307 |    0,898 |        0,481 |      0,097 |
|--------+-----------------------+-----------------+----------------+-----------------+------------+----------+--------------+------------|
|  ОМС   |                       |         6873754 |        1691663 |          469209 |            |    8,257 |        2,032 |      0,564 |
|--------+-----------------------+-----------------+----------------+-----------------+------------+----------+--------------+------------|
| ВСЕГО  |                255466 |         7621265 |        2091732 |          550279 |      0,307 |    9,155 |        2,513 |     0,661" |
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