Постановление Правительства Мурманской области от 28.06.2012 № 314-ПП

¦                                ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦   15.07.2011 N198/1    ¦   потолка. Покраска потолка.    ¦               ¦                ¦
¦                                ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦     Замена электропроводки.     ¦               ¦                ¦
¦                                ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦     Устройство заземления.      ¦               ¦                ¦
¦                                ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦       Установка розеток,        ¦               ¦                ¦
¦                                ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦   выключателей, осветительных   ¦               ¦                ¦
¦                                ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦        приборов. Ремонт         ¦               ¦                ¦
¦                                ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦ 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.")          ¦               ¦                ¦
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¦ 21. Государственное областное  ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦                ¦
¦      бюджетное учреждение      ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦                ¦
¦  здравоохранения " Мурманский  ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦                ¦
¦       областной центр по       ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦                ¦
¦ профилактике и борьбе со СПИД  ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦                ¦
¦ и инфекционными заболеваниями" ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦                ¦
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¦  всего средств по учреждению:  ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦      5021,8       ¦      0,0      ¦      0,0      ¦      0,0       ¦    5021,8     ¦       0,0       ¦     0,0     ¦      0,0      ¦      0,0      ¦    0,0    ¦     0,0     ¦       0,0       ¦                                ¦                        ¦                                 ¦               ¦                ¦
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¦ Помещения центра               ¦              инфекционный               ¦         -         ¦        1120,6         ¦    219,7     ¦      20      ¦  23 206,04   ¦  июнь 2011  ¦  ноябрь 2011  ¦      5021,8       ¦      0,0      ¦      0,0      ¦      0,0       ¦    5021,8     ¦       0,0       ¦     0,0     ¦      0,0      ¦      0,0      ¦    0,0    ¦     0,0     ¦       0,0       ¦     ООО "Центр судебных и      ¦    проектно-сметная    ¦ капитальный ремонт кабинетов, в ¦    4798,3     ¦      - ЫЫ      ¦
¦ (стоматологический,            ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦  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  ¦               ¦                ¦
¦                                ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦   терразвития МО от    ¦    2 к приказу Министерства     ¦               ¦                ¦
¦                                ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦   05.09.2011 N252/1    ¦ регионального развития РФ N 184 ¦               ¦                ¦
¦                                ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦  от 21.04.2011 "Об утверждении  ¦               ¦                ¦
¦                                ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦     укрупненных нормативов      ¦               ¦                ¦
¦                                ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦ предельной цены капитального и  ¦               ¦                ¦
¦                                ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦    текущего ремонта объектов    ¦               ¦                ¦
¦                                ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦        здравоохранения в        ¦               ¦                ¦
¦                                ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦         2011-2012гг.")          ¦               ¦                ¦
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     6. Приложение N 3 к Программе "Мероприятия  по  совершенствованию
организации,  финансового  обеспечения  и  учета  медицинской  помощи"
изложить в редакции:
                                                    "Приложение N 3
                                                        к Программе


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|                                                МЕРОПРИЯТИЯ ПО СОВЕРШЕНСТВОВАНИЮ ОРГАНИЗАЦИИ, ФИНАНСОВОГО ОБЕСПЕЧЕНИЯ И УЧЕТА МЕДИЦИНСКОЙ ПОМОЩИ                                                |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|         |    НАИМЕНОВАНИЕ ИНДИКАТОРА    |   ЕДИНИЦА ИЗМЕРЕНИЯ   |                                                 ЦЕЛЕВЫЕ ЗНАЧЕНИЯ ИНДИКАТОРА                                                  |
| N ИНДИ- |                               |                       |------------------------------------------------------------------------------------------------------------------------------|
| КАТОРА  |                               |                       |     РОССИЙСКАЯ      |                                      СУБЪЕКТ РОССИЙСКОЙ ФЕДЕРАЦИИ                                      |
|         |                               |                       |      ФЕДЕРАЦИЯ      |                                                                                                        |
|         |                               |                       |---------------------+--------------------------------------------------------------------------------------------------------|
|         |                               |                       |    ПО    |    ПО    | 2009 Г. (ПО | 2010 Г. (ПО  |     НА 1-Е ЧИСЛО МЕСЯЦА,      |     ПО                   |     ПО         |
|         |                               |                       | СОСТОЯ-  | СОСТОЯ-  |  СОСТОЯНИЮ  |  СОСТОЯНИЮ   |    СЛЕДУЮЩЕГО ЗА ОТЧЕТНЫМ     | СОСТОЯНИЮ                | СОСТОЯНИЮ      |
|         |                               |                       |  НИЮ НА  |  НИЮ НА  |     НА      |      НА      |           ПЕРИОДОМ            |     НА                   |     НА         |
|         |                               |                       | 01.01.2- | 01.01.2- | 01.01.2010) | 01.01.2011)  |-------------------------------| 01.01.2012               | 01.01.2013     |
|         |                               |                       |   010    |   013    |             |              |   ТЕКУЩЕГО    |  ПРЕДЫДУЩЕГО  | (ПРОГНОЗ)                | (ПРОГНОЗ)      | 
|         |                               |                       |          |          |             |              |     ГОДА      |     ГОДА      |                          |                |
|---------+-------------------------------+-----------------------+----------+----------+-------------+--------------+---------------+---------------+--------------------------+----------------|
|    1    |               2               |           3           |    4     |    5     |      6      |      7       |       8       |       9       |            10            |       11       |
|---------+-------------------------------+-----------------------+----------+----------+-------------+--------------+---------------+---------------+--------------------------+----------------|
| 3.1.    | КОЛИЧЕСТВО ГОСУДАРСТВЕННЫХ    |   КОЛИЧЕСТВО И ДОЛЯ   |          |          |          0  |           0  |            0  |             0 |                        8 |             15 |
|         | (МУНИЦИПАЛЬНЫХ) АМБУЛАТОРНО-  |  (%) ОТ ОБЩЕГО ЧИСЛА  |          |          |             |              |               |               |                          |                |
|         | ПОЛИКЛИНИЧЕСКИХ УЧРЕЖДЕНИЙ,   |    ГОСУДАРСТВЕННЫХ    |          |          |             |              |               |               |                          |                |
|         | ФИНАНСИРОВАНИЕ КОТОРЫХ        |    (МУНИЦИПАЛЬНЫХ)    |          |          |             |              |               |               |                          |                |
|         | ОСУЩЕСТВЛЯЕТСЯ НА ОСНОВАНИИ   |     АМБУЛАТОРНО-      |          |          |             |              |               |               |                          |                |
|         | ПОДУШЕВОГО НОРМАТИВА НА       |    ПОЛИКЛИНИЧЕСКИХ    |----------+----------+-------------+--------------+---------------+---------------+--------------------------+----------------|
|         | ПРИКРЕПЛЕННОЕ НАСЕЛЕНИЕ В     |      УЧРЕЖДЕНИЙ       |          |          |           0 |           0  |            0  |             0 |                       50 |            100 |
|         | ОБЩЕМ КОЛИЧЕСТВЕ              |                       |          |          |             |              |               |               |                          |                |
|         | ГОСУДАРСТВЕННЫХ               |                       |          |          |             |              |               |               |                          |                |
|         | (МУНИЦИПАЛЬНЫХ) АМБУЛАТОРНО-  |                       |          |          |             |              |               |               |                          |                |
|         | ПОЛИКЛИНИЧЕСКИХ УЧРЕЖДЕНИЙ    |                       |          |          |             |              |               |               |                          |                |
|---------+-------------------------------+-----------------------+----------+----------+-------------+--------------+---------------+---------------+--------------------------+----------------|
| 3.2.    | КОЛИЧЕСТВО ГОСУДАРСТВЕННЫХ    |   КОЛИЧЕСТВО И ДОЛЯ   |          |          |          26 |           24 |            24 |            24 |                       24 |             19 |
|         | (МУНИЦИПАЛЬНЫХ) БОЛЬНИЧНЫХ    |  (%) ОТ ОБЩЕГО ЧИСЛА  |          |          |             |              |               |               |                          |                |
|         | УЧРЕЖДЕНИЙ, ФИНАНСИРОВАНИЕ    |    ГОСУДАРСТВЕННЫХ    |          |          |             |              |               |               |                          |                |
|         | КОТОРЫХ ОСУЩЕСТВЛЯЕТСЯ ПО     |    (МУНИЦИПАЛЬНЫХ)    |          |          |             |              |               |               |                          |                |
|         | РЕЗУЛЬТАТАМ ДЕЯТЕЛЬНОСТИ ПО   |      БОЛЬНИЧНЫХ       |----------+----------+-------------+--------------+---------------+---------------+--------------------------+----------------|
|         | ЗАКОНЧЕННОМУ СЛУЧАЮ, В ОБЩЕМ  |      УЧРЕЖДЕНИЙ       |          |          |        86,7 |         85,7 |          85,7 |          85,7 |                     85,7 |           82,6 |
|         | КОЛИЧЕСТВЕ ГОСУДАРСТВЕННЫХ    |                       |          |          |             |              |               |               |                          |                |
|         | (МУНИЦИПАЛЬНЫХ) БОЛЬНИЧНЫХ    |                       |          |          |             |              |               |               |                          |                |
|         | УЧРЕЖДЕНИЙ                    |                       |          |          |             |              |               |               |                          |                |
|---------+-------------------------------+-----------------------+----------+----------+-------------+--------------+---------------+---------------+--------------------------+----------------|
| 3.3.    | КОЛИЧЕСТВО ГОСУДАРСТВЕННЫХ    |   КОЛИЧЕСТВО И ДОЛЯ   |          |          |           0 |            0 |             0 |             0 |                        2 |             18 |
|         | (МУНИЦИПАЛЬНЫХ) УЧРЕЖДЕНИЙ    |     (%) ОТ ОБЩЕГО     |          |          |             |              |               |               |                          |                |
|         | ЗДРАВООХРАНЕНИЯ, КОТОРЫМИ     |      КОЛИЧЕСТВА       |          |          |             |              |               |               |                          |                |
|         | ОСУЩЕСТВЛЯЕТСЯ ОПЛАТА         |    ГОСУДАРСТВЕННЫХ    |----------+----------+-------------+--------------+---------------+---------------+--------------------------+----------------|
|         | МЕДИЦИНСКОЙ ПОМОЩИ ЗА СЧЕТ    |    (МУНИЦИПАЛЬНЫХ)    |          |          |           0 |            0 |             0 |             0 |                      3,8 |           37,5 |
|         | СРЕДСТВ ОБЯЗАТЕЛЬНОГО         |      УЧРЕЖДЕНИЙ       |          |          |             |              |               |               |                          |                |
|         | МЕДИЦИНСКОГО СТРАХОВАНИЯ ПО   |   ЗДРАВООХРАНЕНИЯ,    |          |          |             |              |               |               |                          |                |
|         | ПОЛНОМУ ТАРИФУ                |     РАБОТАЮЩИХ В      |          |          |             |              |               |               |                          |                |
|         |                               |      СИСТЕМЕ ОМС      |          |          |             |              |               |               |                          |                |
|---------+-------------------------------+-----------------------+----------+----------+-------------+--------------+---------------+---------------+--------------------------+----------------|
| 3.4.    | ФАКТИЧЕСКИЕ РАСХОДЫ НА        |  СУММА (ТЫС. РУБ.) И  |          |          |        4,59 |         5,19 |          5,19 |          5,74 |                     5,74 |           4,86 |
|         | МЕДИЦИНСКУЮ ПОМОЩЬ ПО         |      ДОЛЯ (%) В       |          |          |             |              |               |               |                          |                |
|         | ПРОГРАММЕ ГОСУДАРСТВЕННЫХ     |       ПОДУШЕВОМ       |          |          |             |              |               |               |                          |                |
|         | ГАРАНТИЙ ОКАЗАНИЯ ГРАЖДАНАМ   |     НОРМАТИВЕ ПО      |          |          |             |              |               |               |                          |                |
|         | РОССИЙСКОЙ ФЕДЕРАЦИИ          |    ТЕРРИТОРИАЛЬНОЙ    |          |          |             |              |               |               |                          |                |
|         | БЕСПЛАТНОЙ МЕДИЦИНСКОЙ        |       ПРОГРАММЫ       |          |          |             |              |               |               |                          |                |
|         | ПОМОЩИ ЗА СЧЕТ СРЕДСТВ        |    ГОСУДАРСТВЕННЫХ    |          |          |             |              |               |               |                          |                |
|         | КОНСОЛИДИРОВАННОГО БЮДЖЕТА    |   ГАРАНТИЙ ОКАЗАНИЯ   |          |          |             |              |               |               |                          |                |
|         | СУБЪЕКТА РОССИЙСКОЙ           |       ГРАЖДАНАМ       |----------+----------+-------------+--------------+---------------+---------------+--------------------------+----------------|
|         | ФЕДЕРАЦИИ, НА 1 ЖИТЕЛЯ        |      РОССИЙСКОЙ       |          |          |        45,2 |         46,5 |          46,5 |          45,9 |                     45,9 |           35,7 |
|         |                               |       ФЕДЕРАЦИИ       |          |          |             |              |               |               |                          |                |
|         |                               |      БЕСПЛАТНОЙ       |          |          |             |              |               |               |                          |                |
|         |                               |      МЕДИЦИНСКОЙ      |          |          |             |              |               |               |                          |                |
|         |                               |       ПОМОЩИ НА       |          |          |             |              |               |               |                          |                |
|         |                               |      ТЕРРИТОРИИ       |          |          |             |              |               |               |                          |                |
|         |                               |       СУБЪЕКТА        |          |          |             |              |               |               |                          |                |
|         |                               |      РОССИЙСКОЙ       |          |          |             |              |               |               |                          |                |
|         |                               |       ФЕДЕРАЦИИ       |          |          |             |              |               |               |                          |                |
|---------+-------------------------------+-----------------------+----------+----------+-------------+--------------+---------------+---------------+--------------------------+----------------|
| 3.5.    | СТРАХОВЫЕ ВЗНОСЫ НА ОМС       |  ОБЩАЯ СУММА (РУБ.)   |          |          | 2060669 000 | 2254317 000  |    2254317000 |   2887330 000 |              2887330 000 |    2887330 000 |
|         | НЕРАБОТАЮЩЕГО НАСЕЛЕНИЯ       | И В РАСЧЕТЕ НА 1 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  |          |          | 5608251 490 | 4726 605 600 | 4 726 605 600 | 3 068 511 826 |            3 068 511 826 | 2785736 856,94 |
|         | ТЕРРИТОРИАЛЬНОЙ ПРОГРАММЫ     |   УДЕЛЬНЫЙ ВЕС (%)    |          |          |             |              |               |               |                          |                |
|         | ГОСУДАРСТВЕННЫХ ГАРАНТИЙ      |     ФАКТИЧЕСКОГО      |          |          |             |              |               |               |                          |                |
|         | ОКАЗАНИЯ ГРАЖДАНАМ            |      ФИНАНСОВОГО      |----------+----------+-------------+--------------+---------------+---------------+--------------------------+----------------|
|         | РОССИЙСКОЙ ФЕДЕРАЦИИ          |    ОБЕСПЕЧЕНИЯ ОТ     |          |          |        39,6 |         33,6 |          33,6 |          28,3 |                     28,3 |          21,03 |
|         | БЕСПЛАТНОЙ МЕДИЦИНСКОЙ        |      ПОТРЕБНОСТИ      |          |          |             |              |               |               |                          |                |
|         | ПОМОЩИ                        |                       |          |          |             |              |               |               |                          |                |
|---------+-------------------------------+-----------------------+----------+----------+-------------+--------------+---------------+---------------+--------------------------+----------------|
| 3.7.    | РАСХОДЫ НА АМБУЛАТОРНУЮ       |  КОЛИЧЕСТВО (РУБ.) И  |          |          | 2544 367000 |  2859200 000 |   2859200 000 |   3232710 000 |              3232710 000 |    3295387 000 |
|         | МЕДИЦИНСКУЮ ПОМОЩЬ            |  УДЕЛЬНЫЙ ВЕС (%) В   |          |          |             |              |               |               |                          |                |
|         |                               |    ОБЩЕЙ СТОИМОСТИ    |----------+----------+-------------+--------------+---------------+---------------+--------------------------+----------------|
|         |                               |    ТЕРРИТОРИАЛЬНОЙ    |          |          |        29,8 |         30,7 |          30,7 |          30,6 |                     30,6 |          30,77 |
|         |                               |     ПРОГРАММЫ ОМС     |          |          |             |              |               |               |                          |                |
|---------+-------------------------------+-----------------------+----------+----------+-------------+--------------+---------------+---------------+--------------------------+----------------|
| 3.8.    | ОБЪЕМ СРЕДСТВ, ПОСТУПАЮЩИХ    |  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 |
|         | ЧЕРЕЗ СИСТЕМУ ОБЯЗАТЕЛЬНОГО   |      ДОЛЯ (%) ОТ      |          |          |             |              |               |               |                          |                |
|         | МЕДИЦИНСКОГО СТРАХОВАНИЯ, НА  |      ПОСТУПИВШИХ      |          |          |             |              |               |               |                          |                |
|         | ВЫПОЛНЕНИЕ ПРОГРАММЫ          |      СРЕДСТВ НА       |          |          |             |              |               |               |                          |                |
|         | ГОСУДАРСТВЕННЫХ ГАРАНТИЙ      |      ВЫПОЛНЕНИЕ       |          |          |             |              |               |               |                          |                |
|         | ОКАЗАНИЯ ГРАЖДАНАМ            |       ПРОГРАММЫ       |          |          |             |              |               |               |                          |                |
|         | РОССИЙСКОЙ ФЕДЕРАЦИИ          |    ГОСУДАРСТВЕННЫХ    |----------+----------+-------------+--------------+---------------+---------------+--------------------------+----------------|
|         | БЕСПЛАТНОЙ МЕДИЦИНСКОЙ        |   ГАРАНТИЙ ОКАЗАНИЯ   |          |          |       54,80 |        53,50 |         53,50 |         54,10 |                    54,10 |           64,2 |
|         | ПОМОЩИ                        |       ГРАЖДАНАМ       |          |          |             |              |               |               |                          |                |
|         |                               |      РОССИЙСКОЙ       |          |          |             |              |               |               |                          |                |
|         |                               |       ФЕДЕРАЦИИ       |          |          |             |              |               |               |                          |                |
|         |                               |      БЕСПЛАТНОЙ       |          |          |             |              |               |               |                          |                |
|         |                               |      МЕДИЦИНСКОЙ      |          |          |             |              |               |               |                          |                |
|         |                               |        ПОМОЩИ         |          |          |             |              |               |               |                          |                |
|---------+-------------------------------+-----------------------+----------+----------+-------------+--------------+---------------+---------------+--------------------------+----------------|
| 3.9.    | СРЕДНЯЯ ЗАРАБОТНАЯ ПЛАТА      |    ТЫС. РУБ. НА 1     |          |          |        30,7 |         34,2 |          34,2 |          38,0 |                     38,0 |          45,77 |
|         | ВРАЧЕЙ                        |       ЧЕЛОВЕКА        |          |          |             |              |               |               |                          |                |
|---------+-------------------------------+-----------------------+----------+----------+-------------+--------------+---------------+---------------+--------------------------+----------------|
| 3.10.   | СРЕДНЯЯ ЗАРАБОТНАЯ ПЛАТА      |    ТЫС. РУБ. НА 1     |          |          |        16,4 |         17,5 |          17,5 |          19,0 |                     19,0 |           23,8 |
|         | СРЕДНЕГО МЕДИЦИНСКОГО         |       ЧЕЛОВЕКА        |          |          |             |              |               |               |                          |                |
|         | ПЕРСОНАЛА                     |                       |          |          |             |              |               |               |                          |                |
|---------+-------------------------------+-----------------------+----------+----------+-------------+--------------+---------------+---------------+--------------------------+----------------|
| 3.11.   | КОЛИЧЕСТВО МЕДИЦИНСКИХ        |      ЧЕЛОВЕК (В       |          |          |       14577 |        14577 |         14577 |         14577 |                    14577 |          10530 |
|         | РАБОТНИКОВ, ОПЛАТА ТРУДА      |    СООТВЕТСТВИИ С     |          |          |             |              |               |               |                          |                |
|         | КОТОРЫХ ОСУЩЕСТВЛЯЕТСЯ ПО     |       ЗАНЯТЫМИ        |          |          |             |              |               |               |                          |                |
|         | НОВОЙ (ОТРАСЛЕВОЙ) СИСТЕМЕ    |    ДОЛЖНОСТЯМИ) И     |----------+----------+-------------+--------------+---------------+---------------+--------------------------+----------------|
|         | ОПЛАТЫ ТРУДА, ОРИЕНТИРОВАННОЙ |  ДОЛЯ (%) ОТ ОБЩЕГО   |          |          |        90,2 |         90,2 |          90,2 |          90,2 |                     90,2 |            100 |
|         | НА РЕЗУЛЬТАТ                  |      КОЛИЧЕСТВА       |          |          |             |              |               |               |                          |                |
|         |                               |      МЕДИЦИНСКИХ      |          |          |             |              |               |               |                          |                |
|         |                               |      РАБОТНИКОВ       |          |          |             |              |               |               |                          |                |
|---------+-------------------------------+-----------------------+----------+----------+-------------+--------------+---------------+---------------+--------------------------+----------------|
| 3.12.1  | КОЛИЧЕСТВО МАШИН СКОРОЙ       |        ЕДИНИЦ         |          |          |         154 |          154 |           160 |           154 |                      160 |            160 |
|         | МЕДИЦИНСКОЙ ПОМОЩИ - ВСЕГО    |                       |          |          |             |              |               |               |                          |                |
|---------+-------------------------------+-----------------------+----------+----------+-------------+--------------+---------------+---------------+--------------------------+----------------|
| 3.12.2  | В ТОМ ЧИСЛЕ ОСНАЩЕННЫХ        |        ЕДИНИЦ         |          |          |           0 |            0 |             0 |             0 |                        0 |            160 |
|         | НАВИГАЦИОННОЙ АППАРАТУРОЙ НА  |                       |          |          |             |              |               |               |                          |                |
|         | БАЗЕ ГЛОНАСС/GPS              |                       |          |          |             |              |               |               |                          |                |
|---------+-------------------------------+-----------------------+----------+----------+-------------+--------------+---------------+---------------+--------------------------+----------------|
| 3.13.1  | КОЛИЧЕСТВО СТАНЦИЙ            |        ЕДИНИЦ         |          |          |          26 |           26 |            26 |            26 |                       26 |             26 |
|         | (ОТДЕЛЕНИЙ) СКОРОЙ            |                       |          |          |             |              |               |               |                          |                |
|         | МЕДИЦИНСКОЙ ПОМОЩИ,           |                       |          |          |             |              |               |               |                          |                |
|---------+-------------------------------+-----------------------+----------+----------+-------------+--------------+---------------+---------------+--------------------------+----------------|
| 3.13.2. | В ТОМ ЧИСЛЕ ОСНАЩЕННЫХ        |        ЕДИНИЦ         |          |          |           0 |            0 |             0 |             0 |                        0 |            26" |
|         | СИСТЕМАМИ МОНИТОРИНГА И       |                       |          |          |             |              |               |               |                          |                |
|         | УПРАВЛЕНИЯ САНИТАРНЫМ         |                       |          |          |             |              |               |               |                          |                |
|         | ТРАНСПОРТОМ НА БАЗЕ           |                       |          |          |             |              |               |               |                          |                |
|         | ГЛОНАСС/GPS                   |                       |          |          |             |              |               |               |                          |                |
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

     7. Дополнить Программу приложением N 4 "Мероприятия Программы  по
обеспечению функций диспетчеризации скорой медицинской помощи":

                                                       "Приложение N 4
                                                           к Программе


                      "МЕРОПРИЯТИЯ ПРОГРАММЫ ПО ОБЕСПЕЧЕНИЮ ФУНКЦИЙ
                        ДИСПЕТЧЕРИЗАЦИИ СКОРОЙ МЕДИЦИНСКОЙ ПОМОЩИ

------------------------------------------------------------------------------------------
|    НАИМЕНОВАНИЕ МЕРОПРИЯТИЯ     |  НАИМЕНОВАНИЕ ПОКАЗАТЕЛЯ,  | ЗНАЧЕНИЕ ПО СОСТОЯНИЮ   |
|            ПРОГРАММЫ            |     ЕДИНИЦА ИЗМЕРЕНИЯ      | НА:                     |
|                                 |                            |-------------------------|
|                                 |                            | 01.01.2012 | 01.01.2013 |
|---------------------------------+----------------------------+------------+------------|
|      1. ОСНАЩЕНИЕ ДЕЖУРНО-      | КОЛИЧЕСТВО ЕДИНИЦ РАБОЧЕГО |      0     |    26      |
|       ДИСПЕТЧЕРСКИХ СЛУЖБ       | МЕСТА ДИСПЕТЧЕРА, ЕД.      |            |            |
|   КОМПЬЮТЕРНЫМ ОБОРУДОВАНИЕМ    |                            |            |            |
|---------------------------------+----------------------------+------------+------------|
|    2. ОСНАЩЕНИЕ МАШИН СКОРОЙ    |  КОЛИЧЕСТВО МАШИН СКОРОЙ   |     160    |    160     |
| МЕДИЦИНСКОЙ ПОМОЩИ КОМПЛЕКТАМИ  |  МЕДИЦИНСКОЙ ПОМОЩИ, ЕД.   |            |            |
| ОБОРУДОВАНИЯ НА БАЗЕ ТЕХНОЛОГИИ |----------------------------+------------+------------|
|     ГЛОНАСС ИЛИ ГЛОНАСС/GPS     | КОЛИЧЕСТВО ОСНАЩЕННЫХ      |      0     |    160     |
|                                 | КОМПЛЕКТАМИ МАШИН          |            |            |
|                                 | СКОРОЙ МЕДИЦИНСКОЙ         |            |            |
|                                 | ПОМОЩИ, ВСЕГО, ЕД.         |            |            |
|                                 |----------------------------+------------+------------|
|                                 | В ТОМ ЧИСЛЕ: КОЛИЧЕСТВО    |      0     |    160     |
|                                 | ОСНАЩЕННЫХ КОМПЛЕКТАМИ     |            |            |
|                                 | БОРТОВОГО ОБОРУДОВАНИЯ     |            |            |
|                                 | МАШИН СКОРОЙ МЕДИЦИНСКОЙ   |            |            |
|                                 | ПОМОЩИ, ЕД.                |            |            |
|                                 |----------------------------+------------+------------|
|                                 | КОЛИЧЕСТВО ОСНАЩЕННЫХ      |      0     |    160     |
|                                 | КОМПЛЕКТАМИ НАВИГАЦИОННО-  |            |            |
|                                 | ИНФОРМАЦИОННОЙ СИСТЕМЫ     |            |            |
|                                 | МАШИН СКОРОЙ МЕДИЦИНСКОЙ   |            |            |
|                                 | ПОМОЩИ, ЕД.                |            |            |
|---------------------------------+----------------------------+------------+------------|
| 3. ОСНАЩЕНИЕ РЕГИОНАЛЬНЫХ       | КОЛИЧЕСТВО ПРИОБРЕТЕННОГО  |      0     |    0"      |
| ЦЕНТРОВ ОБРАБОТКИ ДАННЫХ        | АППАРАТНО-ПРОГРАММНОГО     |            |            |
| НЕОБХОДИМЫМ АППАРАТНО-          | КОМПЛЕКСА, ЕД.             |            |            |
| ПРОГРАММНЫМ КОМПЛЕКСОМ ДЛЯ      |                            |            |            |
| ОБЕСПЕЧЕНИЯ ФУНКЦИЙ             |                            |            |            |
| ДИСПЕТЧЕРИЗАЦИИ МАШИН СКОРОЙ    |                            |            |            |
| МЕДИЦИНСКОЙ ПОМОЩИ              |                            |            |            |
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