Постановление Правительства Мурманской области от 21.11.2012 № 584-ПП

¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦ вентиляционного оборудования и  ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦       другие виды работ,        ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦     предусмотренные сметой.     ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦  Предусмотрен коэффициент 1,14  ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦    (приложение N 2 к приказу    ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦   Министерства регионального    ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦ развития РФ N 184 от 21.04.2011 ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦   "Об утверждении укрупненных   ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦   нормативов предельной цены    ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦ капитального и текущего ремонта ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦   объектов здравоохранения в    ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦         2011-2012гг.")          ¦               ¦            ¦
+--------------------------------+-----------------------------------------+------------------+--------------+--------------+--------------+--------------+----------+---------------+------------+---------------+--------------+-----------------+------------+---------------+-------------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+------------+
¦ 21. Государственное областное  ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦            ¦
¦      бюджетное учреждение      ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦            ¦
¦  здравоохранения " Мурманский  ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦            ¦
¦       областной центр по       ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦            ¦
¦ профилактике и борьбе со СПИД  ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦            ¦
¦ и инфекционными заболеваниями" ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦            ¦
+--------------------------------+-----------------------------------------+------------------+--------------+--------------+--------------+--------------+----------+---------------+------------+---------------+--------------+-----------------+------------+---------------+-------------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+------------+
¦  всего средств по учреждению:  ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦   5021,8   ¦      0,0      ¦    5021,8    ¦       0,0       ¦    0,0     ¦      0,0      ¦     0,0     ¦       0,0       ¦                                ¦                        ¦                                 ¦               ¦            ¦
+--------------------------------+-----------------------------------------+------------------+--------------+--------------+--------------+--------------+----------+---------------+------------+---------------+--------------+-----------------+------------+---------------+-------------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+------------+
¦        Помещения центра        ¦              инфекционный               ¦        -         ¦    1120,6    ¦    219,7     ¦      20      ¦   23206,04   ¦   июнь   ¦  ноябрь 2011  ¦   5021,8   ¦       0       ¦    5021,8    ¦        0        ¦     0      ¦       0       ¦      0      ¦        0        ¦     ООО "Центр судебных и      ¦    проектно-сметная    ¦ капитальный ремонт кабинетов, в ¦    4798,3     ¦    - ЫЫ    ¦
¦      (стоматологический,       ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦   2011   ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦  негосударственных экспертиз   ¦      документация      ¦        том числе замена         ¦               ¦            ¦
¦  гинекологический кабинеты и   ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦   "ИНДЕКС" от 30.08.2011, N    ¦       утверждена       ¦  электропроводки, вентиляции и  ¦               ¦            ¦
¦            другие)             ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦         6-2-1-1723-11          ¦     распоряжением      ¦       другие виды работ,        ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦      Министерства      ¦  предусмотренные ПСД. Применен  ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦    строительства и     ¦ коэффициент 1,14 (приложение N  ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦    территориального    ¦    2 к приказу Министерства     ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦  развития Мурманской   ¦ регионального развития РФ N 184 ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦ области от 05.09.2011  ¦  от 21.04.2011 "Об утверждении  ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦         N252/1         ¦     укрупненных нормативов      ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦ предельной цены капитального и  ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦    текущего ремонта объектов    ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦        здравоохранения в        ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦         2011-2012гг.")          ¦               ¦            ¦
L--------------------------------+-----------------------------------------+------------------+--------------+--------------+--------------+--------------+----------+---------------+------------+---------------+--------------+-----------------+------------+---------------+-------------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+-------------

     9. Приложение N 3 к Программе "Мероприятия  по  совершенствованию
организации,  финансового  обеспечения  и  учета  медицинской  помощи"
изложить в редакции:


                                                       "Приложение N 3
                                                           к Программе

 Мероприятия по совершенствованию организации, финансового обеспечения
                      и учета медицинской помощи


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|    N    |    НАИМЕНОВАНИЕ     |       ЕДИНИЦА       |                                              ЦЕЛЕВЫЕ ЗНАЧЕНИЯ ИНДИКАТОРА                                               |
|  ИНДИ-  |     ИНДИКАТОРА      |      ИЗМЕРЕНИЯ      |------------------------------------------------------------------------------------------------------------------------|
| КАТОРА  |                     |                     |   РОССИЙСКАЯ    |                                     СУБЪЕКТ РОССИЙСКОЙ ФЕДЕРАЦИИ                                     |
|         |                     |                     |    ФЕДЕРАЦИЯ    |                                                                                                      |
|         |                     |                     |-----------------+------------------------------------------------------------------------------------------------------|
|         |                     |                     |   ПО   |   ПО   | 2009 Г. (ПО | 2010 Г. (ПО  |   НА 1-Е ЧИСЛО МЕСЯЦА,    |     ПО                      | ПО СОСТОЯНИЮ  |
|         |                     |                     | СОСТО- | СОСТО- |  СОСТОЯНИЮ  | СОСТОЯНИЮ НА |  СЛЕДУЮЩЕГО ЗА ОТЧЕТНЫМ   | СОСТОЯНИЮ                   | НА 01.01.2013 |
|         |                     |                     |  ЯНИЮ  |  ЯНИЮ  |     НА      | 01.01.2011)  |         ПЕРИОДОМ          |     НА                      |   (ПРОГНОЗ)   |
|         |                     |                     |   НА   |   НА   | 01.01.2010) |              |---------------------------| 01.01.2012                  |               |
|         |                     |                     | 01.01. | 01.01. |             |              |  ТЕКУЩЕГО   | ПРЕДЫДУЩЕГО | (ПРОГНОЗ)                   |               |
|         |                     |                     |  2010  |  2013  |             |              |    ГОДА     |    ГОДА     |                             |               |
|---------+---------------------+---------------------+--------+--------+-------------+--------------+-------------+-------------+-----------------------------+---------------|
|    1    |          2          |          3          |   4    |   5    |      6      |      7       |      8      |      9      |             10              |      11       |
|---------+---------------------+---------------------+--------+--------+-------------+--------------+-------------+-------------+-----------------------------+---------------|
| 3.1.    |     КОЛИЧЕСТВО      |  КОЛИЧЕСТВО И ДОЛЯ  |        |        |      0      |      0       |      0      |      0      |              8              |      15       |
|         |   ГОСУДАРСТВЕННЫХ   |    (%) ОТ ОБЩЕГО    |        |        |             |              |             |             |                             |               |
|         |   (МУНИЦИПАЛЬНЫХ)   |        ЧИСЛА        |        |        |             |              |             |             |                             |               |
|         |    АМБУЛАТОРНО-     |   ГОСУДАРСТВЕННЫХ   |        |        |             |              |             |             |                             |               |
|         |   ПОЛИКЛИНИЧЕСКИХ   |   (МУНИЦИПАЛЬНЫХ)   |        |        |             |              |             |             |                             |               |
|         |     УЧРЕЖДЕНИЙ,     |    АМБУЛАТОРНО-     |        |        |             |              |             |             |                             |               |
|         |   ФИНАНСИРОВАНИЕ    |   ПОЛИКЛИНИЧЕСКИХ   |        |        |             |              |             |             |                             |               |
|         |       КОТОРЫХ       |     УЧРЕЖДЕНИЙ      |        |        |             |              |             |             |                             |               |
|         |  ОСУЩЕСТВЛЯЕТСЯ НА  |                     |        |        |             |              |             |             |                             |               |
|         |      ОСНОВАНИИ      |                     |--------+--------+-------------+--------------+-------------+-------------+-----------------------------+---------------|
|         |     ПОДУШЕВОГО      |                     |        |        |      0      |      0       |      0      |      0      |             50              |      100      |
|         |    НОРМАТИВА НА     |                     |        |        |             |              |             |             |                             |               |
|         |    ПРИКРЕПЛЕННОЕ    |                     |        |        |             |              |             |             |                             |               |
|         | НАСЕЛЕНИЕ, В ОБЩЕМ  |                     |        |        |             |              |             |             |                             |               |
|         |     КОЛИЧЕСТВЕ      |                     |        |        |             |              |             |             |                             |               |
|         |   ГОСУДАРСТВЕННЫХ   |                     |        |        |             |              |             |             |                             |               |
|         |   (МУНИЦИПАЛЬНЫХ)   |                     |        |        |             |              |             |             |                             |               |
|         |    АМБУЛАТОРНО-     |                     |        |        |             |              |             |             |                             |               |
|         |   ПОЛИКЛИНИЧЕСКИХ   |                     |        |        |             |              |             |             |                             |               |
|         |     УЧРЕЖДЕНИЙ      |                     |        |        |             |              |             |             |                             |               |
|---------+---------------------+---------------------+--------+--------+-------------+--------------+-------------+-------------+-----------------------------+---------------|
| 3.2.    |     КОЛИЧЕСТВО      |  КОЛИЧЕСТВО И ДОЛЯ  |        |        |     26      |      24      |     24      |     24      |             24              |      19       |
|         |   ГОСУДАРСТВЕННЫХ   |    (%) ОТ ОБЩЕГО    |        |        |             |              |             |             |                             |               |
|         |   (МУНИЦИПАЛЬНЫХ)   |        ЧИСЛА        |        |        |             |              |             |             |                             |               |
|         |     БОЛЬНИЧНЫХ      |   ГОСУДАРСТВЕННЫХ   |        |        |             |              |             |             |                             |               |
|         |     УЧРЕЖДЕНИЙ,     |   (МУНИЦИПАЛЬНЫХ)   |        |        |             |              |             |             |                             |               |
|         |   ФИНАНСИРОВАНИЕ    |     БОЛЬНИЧНЫХ      |        |        |             |              |             |             |                             |               |
|         |       КОТОРЫХ       |     УЧРЕЖДЕНИЙ      |        |        |             |              |             |             |                             |               |
|         |  ОСУЩЕСТВЛЯЕТСЯ ПО  |                     |        |        |             |              |             |             |                             |               |
|         |     РЕЗУЛЬТАТАМ     |                     |--------+--------+-------------+--------------+-------------+-------------+-----------------------------+---------------|
|         |   ДЕЯТЕЛЬНОСТИ ПО   |                     |        |        |    86,7     |     85,7     |    85,7     |    85,7     |            85,7             |     82,6      |
|         |    ЗАКОНЧЕННОМУ     |                     |        |        |             |              |             |             |                             |               |
|         |   СЛУЧАЮ, В ОБЩЕМ   |                     |        |        |             |              |             |             |                             |               |
|         |     КОЛИЧЕСТВЕ      |                     |        |        |             |              |             |             |                             |               |
|         |   ГОСУДАРСТВЕННЫХ   |                     |        |        |             |              |             |             |                             |               |
|         |   (МУНИЦИПАЛЬНЫХ)   |                     |        |        |             |              |             |             |                             |               |
|         |     БОЛЬНИЧНЫХ      |                     |        |        |             |              |             |             |                             |               |
|         |     УЧРЕЖДЕНИЙ      |                     |        |        |             |              |             |             |                             |               |
|---------+---------------------+---------------------+--------+--------+-------------+--------------+-------------+-------------+-----------------------------+---------------|
| 3.3.    |     КОЛИЧЕСТВО      |  КОЛИЧЕСТВО И ДОЛЯ  |        |        |      0      |      0       |      0      |      0      |              2              |      18       |
|         |   ГОСУДАРСТВЕННЫХ   |    (%) ОТ ОБЩЕГО    |        |        |             |              |             |             |                             |               |
|         |   (МУНИЦИПАЛЬНЫХ)   |     КОЛИЧЕСТВА      |        |        |             |              |             |             |                             |               |
|         |     УЧРЕЖДЕНИЙ      |   ГОСУДАРСТВЕННЫХ   |        |        |             |              |             |             |                             |               |
|         |  ЗДРАВООХРАНЕНИЯ,   |   (МУНИЦИПАЛЬНЫХ)   |        |        |             |              |             |             |                             |               |
|         |      КОТОРЫМИ       |     УЧРЕЖДЕНИЙ      |        |        |             |              |             |             |                             |               |
|         |   ОСУЩЕСТВЛЯЕТСЯ    |  ЗДРАВООХРАНЕНИЯ,   |--------+--------+-------------+--------------+-------------+-------------+-----------------------------+---------------|
|         | ОПЛАТА МЕДИЦИНСКОЙ  |    РАБОТАЮЩИХ В     |        |        |      0      |      0       |      0      |      0      |             3,8             |     37,5      |
|         |   ПОМОЩИ ЗА СЧЕТ    |     СИСТЕМЕ ОМС     |        |        |             |              |             |             |                             |               |
|         |       СРЕДСТВ       |                     |        |        |             |              |             |             |                             |               |
|         |    ОБЯЗАТЕЛЬНОГО    |                     |        |        |             |              |             |             |                             |               |
|         |    МЕДИЦИНСКОГО     |                     |        |        |             |              |             |             |                             |               |
|         |   СТРАХОВАНИЯ ПО    |                     |        |        |             |              |             |             |                             |               |
|         |   ПОЛНОМУ ТАРИФУ    |                     |        |        |             |              |             |             |                             |               |
|---------+---------------------+---------------------+--------+--------+-------------+--------------+-------------+-------------+-----------------------------+---------------|
| 3.4.    |     ФАКТИЧЕСКИЕ     | СУММА (ТЫС. РУБ.) И |        |        |    4,59     |     5,19     |    5,19     |    5,74     |            5,74             |     4,86      |
|         |     РАСХОДЫ НА      |     ДОЛЯ (%) В      |        |        |             |              |             |             |                             |               |
|         |     МЕДИЦИНСКУЮ     |      ПОДУШЕВОМ      |        |        |             |              |             |             |                             |               |
|         |      ПОМОЩЬ ПО      |    НОРМАТИВЕ ПО     |        |        |             |              |             |             |                             |               |
|         |      ПРОГРАММЕ      |   ТЕРРИТОРИАЛЬНОЙ   |        |        |             |              |             |             |                             |               |
|         |   ГОСУДАРСТВЕННЫХ   |      ПРОГРАММЕ      |        |        |             |              |             |             |                             |               |
|         |  ГАРАНТИЙ ОКАЗАНИЯ  |   ГОСУДАРСТВЕННЫХ   |        |        |             |              |             |             |                             |               |
|         |      ГРАЖДАНАМ      |  ГАРАНТИЙ ОКАЗАНИЯ  |        |        |             |              |             |             |                             |               |
|         |     РОССИЙСКОЙ      |      ГРАЖДАНАМ      |        |        |             |              |             |             |                             |               |
|         |      ФЕДЕРАЦИИ      |     РОССИЙСКОЙ      |--------+--------+-------------+--------------+-------------+-------------+-----------------------------+---------------|
|         |     БЕСПЛАТНОЙ      |      ФЕДЕРАЦИИ      |        |        |    45,2     |     46,5     |    46,5     |    45,9     |            45,9             |     35,7      |
|         |     МЕДИЦИНСКОЙ     |     БЕСПЛАТНОЙ      |        |        |             |              |             |             |                             |               |
|         |   ПОМОЩИ ЗА СЧЕТ    |     МЕДИЦИНСКОЙ     |        |        |             |              |             |             |                             |               |
|         |       СРЕДСТВ       |      ПОМОЩИ НА      |        |        |             |              |             |             |                             |               |
|         | КОНСОЛИДИРОВАННОГО  |     ТЕРРИТОРИИ      |        |        |             |              |             |             |                             |               |
|         |  БЮДЖЕТА СУБЪЕКТА   |      СУБЪЕКТА       |        |        |             |              |             |             |                             |               |
|         |     РОССИЙСКОЙ      |     РОССИЙСКОЙ      |        |        |             |              |             |             |                             |               |
|         |   ФЕДЕРАЦИИ, НА 1   |      ФЕДЕРАЦИИ      |        |        |             |              |             |             |                             |               |
|         |       ЖИТЕЛЯ        |                     |        |        |             |              |             |             |                             |               |
|---------+---------------------+---------------------+--------+--------+-------------+--------------+-------------+-------------+-----------------------------+---------------|
| 3.5.    | СТРАХОВЫЕ ВЗНОСЫ НА | ОБЩАЯ СУММА (РУБ.)  |        |        | 2060669000  |  2254317000  | 2254317000  | 2887330000  |         2887330 000         |  2887330 000  |
|         |  ОМС НЕРАБОТАЮЩЕГО  |  И В РАСЧЕТЕ НА 1   |--------+--------+-------------+--------------+-------------+-------------+-----------------------------+---------------|
|         |      НАСЕЛЕНИЯ      |     ЧЕЛ. (РУБ.)     |        |        |  2 447,35   |   2 696,83   |  2 696,83   |  3 196,76   |          3 196,76           |   3 659,94    |
|---------+---------------------+---------------------+--------+--------+-------------+--------------+-------------+-------------+-----------------------------+---------------|
| 3.6.    |   РАЗМЕР ДЕФИЦИТА   | КОЛИЧЕСТВО (РУБ.) И |        |        | 5608251490  |  4726605600  | 4726605600  | 3068511826  |         3068511826          | 2785736856,94 |
|         |   ТЕРРИТОРИАЛЬНОЙ   |  УДЕЛЬНЫЙ ВЕС (%)   |        |        |             |              |             |             |                             |               |
|         |      ПРОГРАММЫ      |    ФАКТИЧЕСКОГО     |        |        |             |              |             |             |                             |               |
|         |   ГОСУДАРСТВЕННЫХ   |     ФИНАНСОВОГО     |        |        |             |              |             |             |                             |               |
|         |  ГАРАНТИЙ ОКАЗАНИЯ  |   ОБЕСПЕЧЕНИЯ ОТ    |        |        |             |              |             |             |                             |               |
|         |      ГРАЖДАНАМ      |     ПОТРЕБНОСТИ     |--------+--------+-------------+--------------+-------------+-------------+-----------------------------+---------------|
|         |     РОССИЙСКОЙ      |                     |        |        |    39,6     |     33,6     |    33,6     |    28,3     |            28,3             |     21,03     |
|         |      ФЕДЕРАЦИИ      |                     |        |        |             |              |             |             |                             |               |
|         |     БЕСПЛАТНОЙ      |                     |        |        |             |              |             |             |                             |               |
|         |     МЕДИЦИНСКОЙ     |                     |        |        |             |              |             |             |                             |               |
|         |       ПОМОЩИ        |                     |        |        |             |              |             |             |                             |               |
|---------+---------------------+---------------------+--------+--------+-------------+--------------+-------------+-------------+-----------------------------+---------------|
| 3.7.    |     РАСХОДЫ НА      | КОЛИЧЕСТВО (РУБ.) И |        |        | 2544367000  |  2859200000  | 2859200000  | 3232710000  |         3232710000          |  3295387000   |
|         |    АМБУЛАТОРНУЮ     | УДЕЛЬНЫЙ ВЕС (%) В  |--------+--------+-------------+--------------+-------------+-------------+-----------------------------+---------------|
|         |     МЕДИЦИНСКУЮ     |   ОБЩЕЙ СТОИМОСТИ   |        |        |    29,8     |     30,7     |    30,7     |    30,6     |            30,6             |     30,77     |
|         |       ПОМОЩЬ        |   ТЕРРИТОРИАЛЬНОЙ   |        |        |             |              |             |             |                             |               |
|         |                     |    ПРОГРАММЫ ОМС    |        |        |             |              |             |             |                             |               |
|---------+---------------------+---------------------+--------+--------+-------------+--------------+-------------+-------------+-----------------------------+---------------|
| 3.8.    |   ОБЪЕМ СРЕДСТВ,    | СУММА (ТЫС. РУБ.) И |        |        | 4 681 368,2 | 4 985 799,4  | 4 985 799,4 | 5 732 680,6 |         5 732 680,6         |  6 880 330,0  |
|         |  ПОСТУПАЮЩИХ ЧЕРЕЗ  |     ДОЛЯ (%) ОТ     |        |        |             |              |             |             |                             |               |
|         |       СИСТЕМУ       |     ПОСТУПИВШИХ     |        |        |             |              |             |             |                             |               |
|         |    ОБЯЗАТЕЛЬНОГО    |     СРЕДСТВ НА      |        |        |             |              |             |             |                             |               |
|         |    МЕДИЦИНСКОГО     |     ВЫПОЛНЕНИЕ      |        |        |             |              |             |             |                             |               |
|         |   СТРАХОВАНИЯ, НА   |      ПРОГРАММЫ      |        |        |             |              |             |             |                             |               |
|         |     ВЫПОЛНЕНИЕ      |   ГОСУДАРСТВЕННЫХ   |        |        |             |              |             |             |                             |               |
|         |      ПРОГРАММЫ      |  ГАРАНТИЙ ОКАЗАНИЯ  |--------+--------+-------------+--------------+-------------+-------------+-----------------------------+---------------|
|         |   ГОСУДАРСТВЕННЫХ   |      ГРАЖДАНАМ      |        |        |    54,80    |    53,50     |    53,50    |    54,10    |            54,10            |     64,2      |
|         |  ГАРАНТИЙ ОКАЗАНИЯ  |     РОССИЙСКОЙ      |        |        |             |              |             |             |                             |               |
|         |      ГРАЖДАНАМ      |      ФЕДЕРАЦИИ      |        |        |             |              |             |             |                             |               |
|         |     РОССИЙСКОЙ      |     БЕСПЛАТНОЙ      |        |        |             |              |             |             |                             |               |
|         |      ФЕДЕРАЦИИ      |     МЕДИЦИНСКОЙ     |        |        |             |              |             |             |                             |               |
|         |     БЕСПЛАТНОЙ      |       ПОМОЩИ        |        |        |             |              |             |             |                             |               |
|         |     МЕДИЦИНСКОЙ     |                     |        |        |             |              |             |             |                             |               |
|         |       ПОМОЩИ        |                     |        |        |             |              |             |             |                             |               |
|---------+---------------------+---------------------+--------+--------+-------------+--------------+-------------+-------------+-----------------------------+---------------|
| 3.9.    | СРЕДНЯЯ ЗАРАБОТНАЯ  |   ТЫС. РУБ. НА 1    |        |        |    30,7     |     34,2     |    34,2     |    38,0     |            38,0             |     45,77     |
|         |    ПЛАТА ВРАЧЕЙ     |      ЧЕЛОВЕКА       |        |        |             |              |             |             |                             |               |
|---------+---------------------+---------------------+--------+--------+-------------+--------------+-------------+-------------+-----------------------------+---------------|
| 3.10.   | СРЕДНЯЯ ЗАРАБОТНАЯ  |   ТЫС. РУБ. НА 1    |        |        |    16,4     |     17,5     |    17,5     |    19,0     |            19,0             |     23,8      |
|         |   ПЛАТА СРЕДНЕГО    |      ЧЕЛОВЕКА       |        |        |             |              |             |             |                             |               |
|         |    МЕДИЦИНСКОГО     |                     |        |        |             |              |             |             |                             |               |
|         |      ПЕРСОНАЛА      |                     |        |        |             |              |             |             |                             |               |
|---------+---------------------+---------------------+--------+--------+-------------+--------------+-------------+-------------+-----------------------------+---------------|
| 3.11.   |     КОЛИЧЕСТВО      |     КОЛИЧЕСТВО      |        |        |    14577    |    14577     |    14577    |    14577    |            14577            |     10530     |
|         |     МЕДИЦИНСКИХ     |     ЧЕЛОВЕК (В      |        |        |             |              |             |             |                             |               |
|         | РАБОТНИКОВ, ОПЛАТА  |   СООТВЕТСТВИИ С    |        |        |             |              |             |             |                             |               |
|         |    ТРУДА КОТОРЫХ    |      ЗАНЯТЫМИ       |        |        |             |              |             |             |                             |               |
|         |  ОСУЩЕСТВЛЯЕТСЯ ПО  |   ДОЛЖНОСТЯМИ) И    |--------+--------+-------------+--------------+-------------+-------------+-----------------------------+---------------|
|         | НОВОЙ (ОТРАСЛЕВОЙ)  | ДОЛЯ (%) ОТ ОБЩЕГО  |        |        |    90,2     |    9 0,2     |    90,2     |    90,2     |            90,2             |      100      |
|         |   СИСТЕМЕ ОПЛАТЫ    |     КОЛИЧЕСТВА      |        |        |             |              |             |             |                             |               |
|         |       ТРУДА,        |     МЕДИЦИНСКИХ     |        |        |             |              |             |             |                             |               |
|         | ОРИЕНТИРОВАННОЙ НА  |     РАБОТНИКОВ      |        |        |             |              |             |             |                             |               |
|         |      РЕЗУЛЬТАТ      |                     |        |        |             |              |             |             |                             |               |
|---------+---------------------+---------------------+--------+--------+-------------+--------------+-------------+-------------+-----------------------------+---------------|
| 3.12.   |  КОЛИЧЕСТВО МАШИН   |       ЕДИНИЦ        |        |        |     154     |     154      |     154     |     154     |             154             |      129      |
|         | СКОРОЙ МЕДИЦИНСКОЙ  |                     |        |        |             |              |             |             |                             |               |
|         |   ПОМОЩИ - ВСЕГО    |                     |        |        |             |              |             |             |                             |               |
|---------+---------------------+---------------------+--------+--------+-------------+--------------+-------------+-------------+-----------------------------+---------------|
| 3.12.1. |     В ТОМ ЧИСЛЕ     |       ЕДИНИЦ        |        |        |      0      |      0       |      0      |      0      |             13              |      129      |
|         |     ОСНАЩЕННЫХ      |                     |        |        |             |              |             |             |                             |               |
|         |    НАВИГАЦИОННОЙ    |                     |        |        |             |              |             |             |                             |               |
|         | АППАРАТУРОЙ НА БАЗЕ |                     |        |        |             |              |             |             |                             |               |
|         |     ГЛОНАСС/GPS     |                     |        |        |             |              |             |             |                             |               |
|---------+---------------------+---------------------+--------+--------+-------------+--------------+-------------+-------------+-----------------------------+---------------|
| 3.13.   | КОЛИЧЕСТВО СТАНЦИЙ  |       ЕДИНИЦ        |        |        |     18      |      18      |     18      |     18      |             18              |      18       |
|         | (ОТДЕЛЕНИЙ) СКОРОЙ  |                     |        |        |             |              |             |             |                             |               |
|         | МЕДИЦИНСКОЙ         |                     |        |        |             |              |             |             |                             |               |
|         | ПОМОЩИ,             |                     |        |        |             |              |             |             |                             |               |
|---------+---------------------+---------------------+--------+--------+-------------+--------------+-------------+-------------+-----------------------------+---------------|
| 3.13.1. |     В ТОМ ЧИСЛЕ     |       ЕДИНИЦ        |        |        |      0      |      0       |      0      |      0      |              1              |      18"      |
|         |     ОСНАЩЕННЫХ      |                     |        |        |             |              |             |             |                             |               |
|         |      СИСТЕМАМИ      |                     |        |        |             |              |             |             |                             |               |
|         |    МОНИТОРИНГА И    |                     |        |        |             |              |             |             |                             |               |
|         |     УПРАВЛЕНИЯ      |                     |        |        |             |              |             |             |                             |               |
|         |     САНИТАРНЫМ      |                     |        |        |             |              |             |             |                             |               |
|         | ТРАНСПОРТОМ НА БАЗЕ |                     |        |        |             |              |             |             |                             |               |
|         |     ГЛОНАСС/GPS     |                     |        |        |             |              |             |             |                             |               |
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



     10. Приложение  N 4  к  Программе   "Мероприятия   Программы   по
обеспечению  функций  диспетчеризации   скорой   медицинской   помощи"
изложить в редакции:

                                                           "Приложение N 4
                                                               к Программе

  Мероприятия Программы по обеспечению функций диспетчеризации скорой
                          медицинской помощи


------------------------------------------------------------------------------------
|   НАИМЕНОВАНИЕ МЕРОПРИЯТИЯ   |      НАИМЕНОВАНИЕ       | ЗНАЧЕНИЕ ПО СОСТОЯНИЮ   |
|          ПРОГРАММЫ           |   ПОКАЗАТЕЛЯ, ЕДИНИЦА   | НА:                     |
|                              |        ИЗМЕРЕНИЯ        |-------------------------|
|                              |                         | 01.01.2012 | 01.01.2013 |
|------------------------------+-------------------------+------------+------------|
|    1. ОСНАЩЕНИЕ ДЕЖУРНО-     | КОЛИЧЕСТВО ЕДИНИЦ       |      1     |    23      |
|     ДИСПЕТЧЕРСКИХ СЛУЖБ      | РАБОЧЕГО МЕСТА          |            |            |
| НАВИГАЦИОННО-ИНФОРМАЦИОННЫМ  | ДИСПЕТЧЕРА, ЕД.         |            |            |
|        ОБОРУДОВАНИЕМ         |                         |            |            |
|------------------------------+-------------------------+------------+------------|
|  2. ОСНАЩЕНИЕ МАШИН СКОРОЙ   | КОЛИЧЕСТВО МАШИН СКОРОЙ |     154    |    129     |
|      МЕДИЦИНСКОЙ ПОМОЩИ      | МЕДИЦИНСКОЙ ПОМОЩИ, ЕД. |            |            |
| КОМПЛЕКТАМИ ОБОРУДОВАНИЯ НА  |-------------------------+------------+------------|
| БАЗЕ ТЕХНОЛОГИИ ГЛОНАСС ИЛИ  | КОЛИЧЕСТВО ОСНАЩЕННЫХ   |     13     |    129     |
|         ГЛОНАСС/GPS          | КОМПЛЕКТАМИ МАШИН       |            |            |
|                              | СКОРОЙ МЕДИЦИНСКОЙ      |            |            |
|                              | ПОМОЩИ, ВСЕГО, ЕД.      |            |            |
|                              |-------------------------+------------+------------|
|                              | В ТОМ ЧИСЛЕ: КОЛИЧЕСТВО |     13     |    129     |
|                              | ОСНАЩЕННЫХ КОМПЛЕКТАМИ  |            |            |
|                              | БОРТОВОГО ОБОРУДОВАНИЯ  |            |            |
|                              | МАШИН СКОРОЙ            |            |            |
|                              | МЕДИЦИНСКОЙ ПОМОЩИ, ЕД. |            |            |
|                              |-------------------------+------------+------------|
|                              | КОЛИЧЕСТВО ОСНАЩЕННЫХ   |     13     |    129     |
|                              | КОМПЛЕКТАМИ             |            |            |