Постановление Правительства Мурманской области от 03.04.2012 № 146-ПП

¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦                                ¦                        ¦        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.")          ¦               ¦               ¦
+-----------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------+---------------+-------------+---------------+---------------+-----------------+-------------+---------------+-----------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+---------------+
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦                                ¦                        ¦                                 ¦               ¦               ¦
+-----------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------+---------------+-------------+---------------+---------------+-----------------+-------------+---------------+-----------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+---------------+
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦   5021,8    ¦      0,0      ¦    5021,8     ¦       0,0       ¦     0,0     ¦      0,0      ¦    0,0    ¦       0,0       ¦                                ¦                        ¦                                 ¦               ¦               ¦
+-----------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------+---------------+-------------+---------------+---------------+-----------------+-------------+---------------+-----------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+---------------+
¦              инфекционный               ¦         -         ¦    1120,6    ¦    219,7     ¦      20      ¦  23 206,04   ¦   июнь   ¦  ноябрь 2011  ¦   5021,8    ¦      0,0      ¦    5021,8     ¦       0,0       ¦     0,0     ¦      0,0      ¦    0,0    ¦       0,0       ¦     ООО "Центр судебных и      ¦    проектно-сметная    ¦ капитальный ремонт кабинетов, в ¦    4798,3     ¦     - "       ¦
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦   2011   ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦  негосударственных экспертиз   ¦      документация      ¦        том числе замена         ¦               ¦               ¦
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦   "ИНДЕКС" от 30.08.2011, N    ¦       утверждена       ¦  электропроводки, вентиляции и  ¦               ¦               ¦
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦         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.")          ¦               ¦               ¦
L-----------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------+---------------+-------------+---------------+---------------+-----------------+-------------+---------------+-----------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+----------------

     15. Дополнить Программу приложением  N 2  "Повышение  доступности
амбулаторной медицинской помощи, в том числе предоставляемой  врачами-
специалистами":

                                                       "Приложение N 2
                                                           к Программе

                                       Повышение доступности амбулаторной медицинской помощи, в том числе предоставляемой врачами-специалистами
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|   N    |     Наименование индикатора     |   Единица    |                                               Целевые значения индикатора                                                |
| индик- |                                 |  измерения   |--------------------------------------------------------------------------------------------------------------------------|
| атора  |                                 |              |  Российская Федерация   |                                       Мурманская область                                       |
|        |                                 |              |-------------------------+------------------------------------------------------------------------------------------------|
|        |                                 |              |     по     |     по     | 2009 г. (по | 2010 г. (по |    на 1-е число месяца,     |     по                  |     по     |
|        |                                 |              | состоянию  | состоянию  |  состоянию  |  состоянию  |   следующего за отчетным    | состоянию               | состоянию  |
|        |                                 |              |     на     |     на     |     на      |     на      |          периодом           |     на                  |     на     |
|        |                                 |              | 01.01.2010 | 01.01.2013 | 01.01.2010) | 01.01.2011) |-----------------------------| 01.01.2012              | 01.01.2013 |
|        |                                 |              |            |            |             |             |  текущего  |  предыдущего   | (прогноз)               | (прогноз)  |
|        |                                 |              |            |            |             |             |    года    |      года      |                         |            |
|--------+---------------------------------+--------------+------------+------------+-------------+-------------+------------+----------------+-------------------------+------------|
|   1    |                2                |      3       |     4      |     5      |      6      |      7      |     8      |       9        |           10            |     11     |
|--------+---------------------------------+--------------+------------+------------+-------------+-------------+------------+----------------+-------------------------+------------|
| 2.1.   | Количество врачей-специалистов, | тыс. человек |            |            |       1,440 |       1,442 |            |                |                   1,442 |      1,442 |
|        | оказывающих амбулаторную        |              |            |            |             |             |            |                |                         |            |
|        | медицинскую помощь, всего       |              |            |            |             |             |            |                |                         |            |
|--------+---------------------------------+--------------+------------+------------+-------------+-------------+------------+----------------+-------------------------+------------|
| 2.2.   | Количество врачей-              | тыс. человек |            |            |             |             |            |                |                   1,051 |      1,116 |
|        | специалистов, оказывающих       |              |            |            |             |             |            |                |                         |            |
|        | амбулаторную медицинскую        |              |            |            |             |             |            |                |                         |            |
|        | помощь, которым были            |              |            |            |             |             |            |                |                         |            |
|        | осуществлены денежные           |              |            |            |             |             |            |                |                         |            |
|        | выплаты стимулирующего          |              |            |            |             |             |            |                |                         |            |
|        | характера                       |              |            |            |             |             |            |                |                         |            |
|--------+---------------------------------+--------------+------------+------------+-------------+-------------+------------+----------------+-------------------------+------------|
| 2.3.   | Количество среднего             | тыс. человек |            |            |       3,102 |       3,102 |            |                |                   3,102 |      3,155 |
|        | медицинского персонала,         |              |            |            |             |             |            |                |                         |            |
|        | работающего с врачами           |              |            |            |             |             |            |                |                         |            |
|        | специалистами либо              |              |            |            |             |             |            |                |                         |            |
|        | оказывающего амбулаторную       |              |            |            |             |             |            |                |                         |            |
|        | медицинскую помощь              |              |            |            |             |             |            |                |                         |            |
|        | самостоятельно                  |              |            |            |             |             |            |                |                         |            |
|--------+---------------------------------+--------------+------------+------------+-------------+-------------+------------+----------------+-------------------------+------------|
| 2.4.   | Количество среднего             | тыс. человек |            |            |             |             |            |                |                   2,264 |      2,492 |
|        | медицинского персонала,         |              |            |            |             |             |            |                |                         |            |
|        | работающего с врачами-          |              |            |            |             |             |            |                |                         |            |
|        | специалистами либо              |              |            |            |             |             |            |                |                         |            |
|        | оказывающего амбулаторную       |              |            |            |             |             |            |                |                         |            |
|        | медицинскую помощь              |              |            |            |             |             |            |                |                         |            |
|        | самостоятельно, которым были    |              |            |            |             |             |            |                |                         |            |
|        | осуществлены денежные           |              |            |            |             |             |            |                |                         |            |
|        | выплаты стимулирующего          |              |            |            |             |             |            |                |                         |            |
|        | характера                       |              |            |            |             |             |            |                |                         |            |
|--------+---------------------------------+--------------+------------+------------+-------------+-------------+------------+----------------+-------------------------+------------|
| 2.5.   | Сумма средств на денежные       | тыс. руб.    |            |            |             |             |            |                |              93 518,430 |        176 |
|        | выплаты врачам-специалистам,    |              |            |            |             |             |            |                |                         |    716,900 |
|        | оказывающим амбулаторную        |              |            |            |             |             |            |                |                         |            |
|        | медицинскую помощь              |              |            |            |             |             |            |                |                         |            |
|--------+---------------------------------+--------------+------------+------------+-------------+-------------+------------+----------------+-------------------------+------------|
| 2.6.   | Сумма средств на денежные       | тыс. руб.    |            |            |             |             |            |                |                     105 |        229 |
|        | выплаты среднему медицинскому   |              |            |            |             |             |            |                |                 616,320 |    163,900 |
|        | персоналу, работающему с        |              |            |            |             |             |            |                |                         |            |
|        | врачами специалистами либо      |              |            |            |             |             |            |                |                         |            |
|        | оказывающему амбулаторную       |              |            |            |             |             |            |                |                         |            |
|        | медицинскую помощь              |              |            |            |             |             |            |                |                         |            |
|        | самостоятельно                  |              |            |            |             |             |            |                |                         |            |
|--------+---------------------------------+--------------+------------+------------+-------------+-------------+------------+----------------+-------------------------+------------|
| 2.7.   | Размер затрат на расходные      | тыс. руб.    |            |            |             |             |            |                |              40 172,330 | 82 588,200 |
|        | материалы, обеспечивающие       |              |            |            |             |             |            |                |                         |            |
|        | деятельность врачей-            |              |            |            |             |             |            |                |                         |            |
|        | специалистов, оказывающих       |              |            |            |             |             |            |                |                         |            |
|        | амбулаторную медицинскую        |              |            |            |             |             |            |                |                         |            |
|        | помощь, а также среднего        |              |            |            |             |             |            |                |                         |            |
|        | медицинского персонала,         |              |            |            |             |             |            |                |                         |            |
|        | работающего с указанными        |              |            |            |             |             |            |                |                         |            |
|        | врачами, либо оказывающего      |              |            |            |             |             |            |                |                         |            |
|        | амбулаторную медицинскую        |              |            |            |             |             |            |                |                         |            |
|        | помощь самостоятельно           |              |            |            |             |             |            |                |                         |            |
|--------+---------------------------------+--------------+------------+------------+-------------+-------------+------------+----------------+-------------------------+------------|
| 2.8.   | Всего объем средств на денежные | тыс. руб.    |            |            |             |             |            |                |                     239 |        488 |
|        | выплаты                         |              |            |            |             |             |            |                |                 307,080 |    469,000 |
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       Примечание:
     (1)  процентная   надбавка   к  заработной  плате,  установленная
статьями  315  и  317  Трудового кодекса Российской Федерации, за стаж
работы  в  районах  Крайнего Севера и приравненных к ним местностях, а
также   за   работу    в    других   районах  (местностях)  с  особыми
климатическими условиями (%)
     220,230

     (2) сумма  средств,  предусмотренных на оплату ежегодного отпуска
врачей   исходя   из   его   средней   продолжительности    (тыс.руб.)
     43424,050

     (3) сумма  средств,  предусмотренных на оплату ежегодного отпуска
среднего    медицинского    персонала,   исходя    из    его   средней
продолжительности (тыс. руб.)
     29736,600

     (4)  начисления   страховых   взносов  на обязательное пенсионное
страхование,   обязательное    социальное    страхование    на  случай
временной нетрудоспособности и в связи  с  материнством,  обязательное
медицинское страхование, а также  страховых  взносов  по обязательному
социальному  страхованию  от  несчастных  случаев  на  производстве  и
профессиональных заболеваний на денежные выплаты (тыс. руб.)
     149591,88"

     16. Дополнить   Программу   приложением   N 3   "Мероприятия   по
совершенствованию  организации,  финансового   обеспечения   и   учета
медицинской помощи":

                                                       "Приложение N 3
                                                           к Программе

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|                                               Мероприятия по совершенствованию организации, финансового обеспечения и учета медицинской помощи                                                |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|             |        Наименование индикатора         |   Единица измерения   |                                          Целевые значения индикатора                                           |
| N индикато- |                                        |                       |----------------------------------------------------------------------------------------------------------------|
|     ра      |                                        |                       |     Российская      |                               субъект Российской Федерации                               |
|             |                                        |                       |      Федерация      |                                                                                          |
|             |                                        |                       |---------------------+------------------------------------------------------------------------------------------|
|             |                                        |                       |    по    |    по    | 2009 г.  |  2010 г.  |  на 1-е число месяца,   |     по                   |     по       |
|             |                                        |                       | состоя-  | состоя-  |   (по    |    (по    | следующего за отчетным  | состоянию                | состоянию    |
|             |                                        |                       |  нию на  |  нию на  | состоя-  | состояни- |        периодом         |     на                   |     на       |
|             |                                        |                       | 01.01.2- | 01.01.2- |  нию на  |   ю на    |-------------------------| 01.01.2012               | 01.01.2013   |
|             |                                        |                       |   010    |   013    | 01.01.2- | 01.01.20- |   текущего   | предыду- | (прогноз)                | (прогноз)    |
|             |                                        |                       |          |          |   010)   |    11)    |     года     |   щего   |                          |              |
|             |                                        |                       |          |          |          |           |              |   года   |                          |              |
|-------------+----------------------------------------+-----------------------+----------+----------+----------+-----------+--------------+----------+--------------------------+--------------|
|      1      |                   2                    |           3           |    4     |    5     |    6     |     7     |      8       |    9     |            10            |      11      |
|-------------+----------------------------------------+-----------------------+----------+----------+----------+-----------+--------------+----------+--------------------------+--------------|
| 3.1.        | Количество государственных             |   количество и доля   |          |          |          |           |              |        8 |                        8 |           15 |
|             | (муниципальных) амбулаторно-           |  (%) от общего числа  |          |          |          |           |              |          |                          |              |
|             | поликлинических учреждений,            |    государственных    |          |          |          |           |              |          |                          |              |
|             | финансирование которых осуществляется  |    (муниципальных)    |          |          |          |           |              |          |                          |              |
|             | на основании подушевого норматива на   |     амбулаторно-      |----------+----------+----------+-----------+--------------+----------+--------------------------+--------------|
|             | прикрепленное население в общем        |    поликлинических    |          |          |          |           |              |    50,00 |                    50,00 |       100,00 |
|             | количестве государственных             |      учреждений       |          |          |          |           |              |          |                          |              |
|             | (муниципальных) амбулаторно-           |                       |          |          |          |           |              |          |                          |              |
|             | поликлинических учреждений             |                       |          |          |          |           |              |          |                          |              |
|-------------+----------------------------------------+-----------------------+----------+----------+----------+-----------+--------------+----------+--------------------------+--------------|
| 3.2.        | Количество государственных             |   количество и доля   |          |          |       21 |        22 |           21 |       25 |                       27 |           31 |
|             | (муниципальных) больничных             |  (%) от общего числа  |          |          |          |           |              |          |                          |              |
|             | учреждений, финансирование которых     |    государственных    |          |          |          |           |              |          |                          |              |
|             | осуществляется по результатам          |    (муниципальных)    |----------+----------+----------+-----------+--------------+----------+--------------------------+--------------|
|             | деятельности по законченному случаю, в |      больничных       |          |          |   100,00 |    100,00 |       100,00 |   100,00 |                   100,00 |       100,00 |
|             | общем количестве государственных       |      учреждений       |          |          |          |           |              |          |                          |              |
|             | (муниципальных) больничных             |                       |          |          |          |           |              |          |                          |              |
|             | учреждений                             |                       |          |          |          |           |              |          |                          |              |
|-------------+----------------------------------------+-----------------------+----------+----------+----------+-----------+--------------+----------+--------------------------+--------------|
| 3.3.        | Количество государственных             |   количество и доля   |          |          |       21 |        21 |           20 |       25 |                       27 |           31 |
|             | (муниципальных) учреждений             |     (%) от общего     |          |          |          |           |              |          |                          |              |
|             | здравоохранения, которыми              |      количества       |          |          |          |           |              |          |                          |              |
|             | осуществляется оплата медицинской      |    государственных    |          |          |          |           |              |          |                          |              |
|             | помощи за счет средств обязательного   |    (муниципальных)    |----------+----------+----------+-----------+--------------+----------+--------------------------+--------------|
|             | медицинского страхования по полному    |      учреждений       |          |          |   100,00 |    100,00 |       100,00 |   100,00 |                   100,00 |       100,00 |
|             | тарифу                                 |   здравоохранения,    |          |          |          |           |              |          |                          |              |
|             |                                        |     работающих в      |          |          |          |           |              |          |                          |              |
|             |                                        |      системе ОМС      |          |          |          |           |              |          |                          |              |
|-------------+----------------------------------------+-----------------------+----------+----------+----------+-----------+--------------+----------+--------------------------+--------------|
| 3.4.        | Фактические расходы на медицинскую     |  сумма (тыс. руб.) и  |          |          |     4,59 |      5,19 |         5,19 |     5,74 |                     5,74 |         5,70 |
|             | помощь по Программе государственных    |      доля (%) в       |          |          |          |           |              |          |                          |              |
|             | гарантий оказания гражданам Российской |       подушевом       |          |          |          |           |              |          |                          |              |
|             | Федерации бесплатной медицинской       |     нормативе по      |          |          |          |           |              |          |                          |              |
|             | помощи за счет средств                 |    территориальной    |          |          |          |           |              |          |                          |              |
|             | консолидированного бюджета субъекта    |       программы       |          |          |          |           |              |          |                          |              |
|             | Российской Федерации, на 1 жителя      |    государственных    |          |          |          |           |              |          |                          |              |
|             |                                        |   гарантий оказания   |          |          |          |           |              |          |                          |              |
|             |                                        |       гражданам       |----------+----------+----------+-----------+--------------+----------+--------------------------+--------------|
|             |                                        |      Российской       |          |          |    45,20 |     46,50 |        46,50 |    45,90 |                    45,90 |        46,20 |
|             |                                        |       Федерации       |          |          |          |           |              |          |                          |              |
|             |                                        |      бесплатной       |          |          |          |           |              |          |                          |              |
|             |                                        |      медицинской      |          |          |          |           |              |          |                          |              |
|             |                                        |       помощи на       |          |          |          |           |              |          |                          |              |
|             |                                        |      территории       |          |          |          |           |              |          |                          |              |
|             |                                        |       субъекта        |          |          |          |           |              |          |                          |              |
|             |                                        |      Российской       |          |          |          |           |              |          |                          |              |
|             |                                        |       Федерации       |          |          |          |           |              |          |                          |              |
|-------------+----------------------------------------+-----------------------+----------+----------+----------+-----------+--------------+----------+--------------------------+--------------|
| 3.5.        | Страховые взносы на ОМС                |  общая сумма (руб.)   |          |          |    2 060 |     2 254 |    2 254 317 |    2 887 |                2 887 330 |    2 887 330 |
|             | неработающего населения                | и в расчете на 1 чел. |          |          |      669 |       317 |       000,00 |      330 |                   000,00 |       000,00 |
|             |                                        |        (руб.)         |          |          |   000,00 |    000,00 |              |   000,00 |                          |              |
|             |                                        |                       |----------+----------+----------+-----------+--------------+----------+--------------------------+--------------|
|             |                                        |                       |          |          |        2 |  2 696,83 |     2 696,83 | 3 196,76 |                 3 196,76 |     3 659,94 |
|             |                                        |                       |          |          |   447,35 |           |              |          |                          |              |
|-------------+----------------------------------------+-----------------------+----------+----------+----------+-----------+--------------+----------+--------------------------+--------------|
| 3.6.        | Размер дефицита территориальной        |  количество (руб.) и  |          |          |    5 608 |     4 726 |    4 726 605 |    3 068 |                3 068 511 |    2 785 736 |
|             | программы государственных гарантий     |   удельный вес (%)    |          |          |      251 |       605 |       600,00 |      511 |                   826,00 |       856,94 |
|             | оказания гражданам Россйиской          |     фактического      |          |          |   490,00 |    600,00 |              |   826,00 |                          |              |
|             | Федерации бесплатной медицинской       |      финансового      |----------+----------+----------+-----------+--------------+----------+--------------------------+--------------|
|             | помощи                                 |    обеспечения от     |          |          |    39,60 |     33,60 |        33,60 |    28,30 |                    28,30 |        21,03 |
|             |                                        |      потребности      |          |          |          |           |              |          |                          |              |
|-------------+----------------------------------------+-----------------------+----------+----------+----------+-----------+--------------+----------+--------------------------+--------------|
| 3.7.        | Расходы на амбулаторную медицинскую    |  количество (руб.) и  |          |          |    2 544 |     2 859 |    2 859 200 |    3 232 |                3 232 710 |    3 106 090 |
|             | помощь                                 |  удельный вес (%) в   |          |          |      367 |       200 |       000,00 |      710 |                   000,00 |       000,00 |
|             |                                        |    общей стоимости    |          |          |   000,00 |    000,00 |              |   000,00 |                          |              |
|             |                                        |    территориальной    |----------+----------+----------+-----------+--------------+----------+--------------------------+--------------|
|             |                                        |     программы ОМС     |          |          |    29,80 |     30,70 |        30,70 |    30,60 |                    30,60 |        29,70 |
|-------------+----------------------------------------+-----------------------+----------+----------+----------+-----------+--------------+----------+--------------------------+--------------|
| 3.8.        | Объем средств, поступающих через       |  сумма (тыс. руб.) и  |          |          |    4 681 |     4 985 | 4 985 799,40 |    5 732 |             5 732 680,60 | 6 555 130,00 |
|             | систему обязательного медицинского     |      доля (%) от      |          |          |   368,20 |    799,40 |              |   680,60 |                          |              |
|             | страхования, на выполнение Программы   |      поступивших      |          |          |          |           |              |          |                          |              |
|             | государственных гарантий оказания      |      средств на       |          |          |          |           |              |          |                          |              |
|             | гражданам Российской Федерации         |      выполнение       |          |          |          |           |              |          |                          |              |
|             | бесплатной медицинской помощи          |       Программы       |          |          |          |           |              |          |                          |              |
|             |                                        |    государственных    |          |          |          |           |              |          |                          |              |
|             |                                        |   гарантий оказания   |----------+----------+----------+-----------+--------------+----------+--------------------------+--------------|
|             |                                        |       гражданам       |          |          |    54,80 |     53,50 |        53,50 |    54,10 |                    54,10 |        62,67 |
|             |                                        |      Российской       |          |          |          |           |              |          |                          |              |
|             |                                        |       Федерации       |          |          |          |           |              |          |                          |              |
|             |                                        |      бесплатной       |          |          |          |           |              |          |                          |              |
|             |                                        |      медицинской      |          |          |          |           |              |          |                          |              |
|             |                                        |        помощи         |          |          |          |           |              |          |                          |              |
|-------------+----------------------------------------+-----------------------+----------+----------+----------+-----------+--------------+----------+--------------------------+--------------|
| 3.9.        | Средняя заработная плата врачей        |    тыс. руб. на 1     |          |          |    30,70 |     34,20 |        34,20 |    38,00 |                    38,00 |        45,77 |
|             |                                        |       человека        |          |          |          |           |              |          |                          |              |
|-------------+----------------------------------------+-----------------------+----------+----------+----------+-----------+--------------+----------+--------------------------+--------------|
| 3.10.       | Средняя заработная плата среднего      |    тыс. руб. на 1     |          |          |    16,40 |     17,50 |        17,50 |    19,00 |                    19,00 |        22,54 |
|             | медицинского персонала                 |       человека        |          |          |          |           |              |          |                          |              |
|-------------+----------------------------------------+-----------------------+----------+----------+----------+-----------+--------------+----------+--------------------------+--------------|
| 3.11.       | Количество медицинских работников,     |      человек (в       |          |          |    14577 |     14577 |        14577 |    14577 |                    14577 |        11600 |
|             | оплата труда которых осуществляется по |    соответствии с     |          |          |          |           |              |          |                          |              |
|             | новой (отраслевой) системе оплаты      |       занятыми        |          |          |          |           |              |          |                          |              |
|             | труда, ориентированной на результат    |    должностями) и     |----------+----------+----------+-----------+--------------+----------+--------------------------+--------------|
|             |                                        |  доля (%) от общего   |          |          |    90,20 |     90,20 |        90,20 |    90,20 |                    90,20 |         100" |
|             |                                        |      количества       |          |          |          |           |              |          |                          |              |
|             |                                        |      медицинских      |          |          |          |           |              |          |                          |              |
|             |                                        |      работников       |          |          |          |           |              |          |                          |              |
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