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Постановление Правительства Мурманской области от 27.03.2009 № 151-ПП/7

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| 5.9.2. Доля населения, получав-шего в |     %      |    ...    |    ...     |    5,06     |    4,36    |    4,3     |    3,97    |    3,97     |                       |

| течение       отчетного       периода |            |           |            |             |            |            |            |             |                       |

| коммунальные   ресур-сы   и    услуги |            |           |            |             |            |            |            |             |                       |

| ненадлежащего  качества  и  (или)   с |            |           |            |             |            |            |            |             |                       |

| перерывами,              превышающими |            |           |            |             |            |            |            |             |                       |

| установлен-ную  продолжительность,  в |            |           |            |             |            |            |            |             |                       |

| общей численности населения           |            |           |            |             |            |            |            |             |                       |

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| 5.9.3. Уровень износа комму-нальной   |     %      |    ...    |    ...     |    60,0     |    59,2    |    58,4    |    57,7    |    57,7     |                       |

| инфраструктуры                        |            |           |            |             |            |            |            |             |                       |

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| 5.9.4.  Доля  утечек  и  неучтен-ного |     %      |    ...    |    14,2    |    13,7     |    13,3    |    13,0    |    12,5    |    12,5     |                       |

| расхода  воды  в  суммар-ном   объеме |            |           |            |             |            |            |            |             |                       |

| воды, поданной в сеть                 |            |           |            |             |            |            |            |             |                       |

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| 5.9.5. Доля потерь тепловой энергии в |     %      |    ...    |    13,3    |     8,9     |    8,7     |    8,6     |    8,5     |     8,5     |                       |

| суммарном  объеме  отпуска   тепловой |            |           |            |             |            |            |            |             |                       |

| энергии                               |            |           |            |             |            |            |            |             |                       |

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| 5.9.6. Доля объема  отпуска  холодной |     %      |   30,7    |    22,3    |    36,7     |   47,71    |    62,0    |    80,6    |    80,6     |                       |

| воды, счет за  который  выставлен  по |            |           |            |             |            |            |            |             |                       |

| показаниям приборов учета             |            |           |            |             |            |            |            |             |                       |

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| 5.9.7. Доля  объема  отпуска  горячей |     %      |    ...    |    12,4    |    13,2     |   17,16    |    22,3    |   28,89    |    28,89    |                       |

| воды, счет за  который  выставлен  по |            |           |            |             |            |            |            |             |                       |

| показаниям приборов учета             |            |           |            |             |            |            |            |             |                       |

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| 5.9.8. Доля объема отпуска газа, счет |     %      |    4,1    |    6,7     |      0      |     0      |     0      |     0      |      0      |                       |

| за который  выставлен  по  показаниям |            |           |            |             |            |            |            |             |                       |

| приборов учета                        |            |           |            |             |            |            |            |             |                       |

|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |

| 5.9.9.    Доля     объема     отпуска |     %      |   98,8    |    99,6    |    91,0     |    94,6    |    97,5    |    99,0    |    99,0     |                       |

| электрической   энергии,   счет    за |            |           |            |             |            |            |            |             |                       |

| который   выставлен   по   показаниям |            |           |            |             |            |            |            |             |                       |

| приборов учета                        |            |           |            |             |            |            |            |             |                       |

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| 5.9.10. Доля объема отпуска  тепловой |     %      |    ...    |    ...     |    16,6     |   21,58    |   28,06    |   36,46    |    36,46    |                       |

| энергии, счет  за  который  выставлен |            |           |            |             |            |            |            |             |                       |

| по показаниям приборов учета          |            |           |            |             |            |            |            |             |                       |

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| Задача 5.10. Совершенствование системы ценообразования в жилищно-коммунальной сфере                                                            |                       |

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| 5.10.1.      Уровень       возмещения |     %      |   98,1    |    99,0    |    99,2     |    99,2    |    100     |    100     |     100     |                       |

| населением    затрат    на    предос- |            |           |            |             |            |            |            |             |                       |

| тавление        жилищно-коммуналь-ных |            |           |            |             |            |            |            |             |                       |

| услуг    по     установленным     для |            |           |            |             |            |            |            |             |                       |

| населения тарифам                     |            |           |            |             |            |            |            |             |                       |

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| Задача 5.11. Создание условий для развития и эффективного функционирования жилищно-коммунального хозяйства                                     | Министерство          |

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| 5.11.1.  Расходы  консолидиро-ванного |    тыс.    | 5708944,0 | 5408893,0  |  6692242,8  | 6332184,4  | 5 645678,1 | 4336282,0  |  4336282,0  | Мурманской области    |

| бюджета       на       финансирование |   рублей   |           |            |             |            |            |            |             |                       |

| жилищно-коммунального хозяйства       |            |           |            |             |            |            |            |             |                       |

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| 5.11.2.  Расходы  консолидиро-ванного |    тыс.    | 830477,5  | 1123579,7  |  1131188,7  | 1480738,2  | 1258627,5  |  808163,0  |  808163,0   |                       |

| бюджета      на       финан-сирование |   рублей   |           |            |             |            |            |            |             |                       |

| жилищно-комму-нального  хозяйства   в |            |           |            |             |            |            |            |             |                       |

| части      уве-личения      стоимости |            |           |            |             |            |            |            |             |                       |

| основных средств                      |            |           |            |             |            |            |            |             |                       |

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| 5.11.3.  Расходы  консолидиро-ванного |    тыс.    | 2348053,4 | 1200596,0  |  2594212,7  | 2203785,2  | 1298916,2  | 1300916,2  |  1300916,2  |                       |

| бюджета      на       финан-сирование |   рублей   |           |            |             |            |            |            |             |                       |

| жилищно-комму-нального  хозяйства   в |            |           |            |             |            |            |            |             |                       |

| части   компенсации   разницы   между |            |           |            |             |            |            |            |             |                       |

| экономически            обоснованными |            |           |            |             |            |            |            |             |                       |

| тарифами   и    тарифами,    установ- |            |           |            |             |            |            |            |             |                       |

| ленными  для  населения,  и  покрытия |            |           |            |             |            |            |            |             |                       |

| убытков,   возникших   в   связи    с |            |           |            |             |            |            |            |             |                       |

| применением  регули-руемых   цен   на |            |           |            |             |            |            |            |             |                       |

| жилищно-коммунальные услуги           |            |           |            |             |            |            |            |             |                       |

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| Цель 6. Предотвращение и  пресечение  нарушений  правил  пользования  жилыми  помещениями  гражданами,  правил  содержания  и  ремонта  общего |                       |

| имущества многоквартирных домов  и  (или)  жилых  помещений  управляющими  компаниями,  подрядными  организациями,  предоставляющими  жилищные |                       |

| услуги, и собственниками жилищного фонда независимо от формы собственности                                                                     |                       |

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| Количество            предотвращенных |   единиц   |    159    |    165     |     155     |    130     |    125     |    120     |     120     | Государственная       |

| нарушений     правил      пользования |            |           |            |             |            |            |            |             | жилищная    инспекция |

| жилыми помещениями                    |            |           |            |             |            |            |            |             | Мурманской области    |

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| Количество            предотвращенных |   единиц   |    537    |    705     |    1565     |    1250    |    1270    |    1280    |    1280     |                       |

| нарушений   правил    содержания    и |            |           |            |             |            |            |            |             |                       |

| ремонта       общего        имущества |            |           |            |             |            |            |            |             |                       |

| многоквартирного жилого дома          |            |           |            |             |            |            |            |             |                       |

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| Задача 6.1. Выявление и устранение нарушений  жилищного  законодательства  при  пользовании  гражданами  жилыми  помещениями,  при  ремонте  и |                       |

| содержании  общего  имущества  многоквартирного  дома  и  (или)  жилого   помещения   управляющими   компаниями,   подрядными   организациями, |                       |

| предоставляющими жилищные услуги, и собственниками жилищного фонда независимо от формы собственности                                           |                       |

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| 6.1.1.  Доля  устраненных  нару-шений |     %      |    78     |     80     |     83      |     85     |     87     |     89     |     90      |                       |

| от    числа    выявленных     случаев |            |           |            |             |            |            |            |             |                       |

| нарушения     правил      пользования |            |           |            |             |            |            |            |             |                       |

| жилыми    помеще-ниями,     нарушений |            |           |            |             |            |            |            |             |                       |

| жилищного    законодательства     при |            |           |            |             |            |            |            |             |                       |

| ремонте    и    содержании     общего |            |           |            |             |            |            |            |             |                       |

| имущест-ва многоквартирного дома      |            |           |            |             |            |            |            |             |                       |

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| Цель 7. Обеспечение доступности качественной медицинской помощи населению Мурманской области                                                   |                       |

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| Удовлетворенность           населения |     %      |    ...    |    31,4    |    31,9     |     42     |     44     |     46     |     50      | Министерство          |

| медицинской  помощью,  процентов   от |            |           |            |             |            |            |            |             | здравоохранения     и |

| числа опрошенных                      |            |           |            |             |            |            |            |             | социального  развития |

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| Задача 7.1. Содействие снижению смертности населения                                                                                           |                       |

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| 7.1.1.      Смертность      населения |  человек   |   812,1   |   705,0    |    719,8    |   719,8    |   719,8    |   719,8    |    719,8    |                       |

| трудоспособного    возраста,    число |            |           |            |             |            |            |            |             |                       |

| умерших   на   100    тыс.    человек |            |           |            |             |            |            |            |             |                       |

| соответствующего возраста             |            |           |            |             |            |            |            |             |                       |

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| 7.1.2.   Младенческая    смерт-ность, |   детей    |   10,3    |    9,6     |     9,5     |    8,9     |    8,8     |    8,7     |     8,6     |                       |

| число умерших в воз-расте  до  1 года |            |           |            |             |            |            |            |             |                       |

| на 1 тыс. родившихся живыми           |            |           |            |             |            |            |            |             |                       |

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| Задача 7.2. Обеспечение доступности высокотехнологичной медицинской помощи (далее - ВТМП) населению Мурманской области                         |                       |

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| 7.2.1.  Доля   больных,   получив-ших |     %      |    ...    |    17,0    |    18,0     |    18,0    |    18,5    |    19,0    |    19,0     |                       |

| ВТМП  в  государственном   учреждении |            |           |            |             |            |            |            |             |                       |

| здравоохранения           "Мурманская |            |           |            |             |            |            |            |             |                       |

| областная клини-ческая  больница  им. |            |           |            |             |            |            |            |             |                       |

| П.  А.  Баян-дина",  в  общем   числе |            |           |            |             |            |            |            |             |                       |

| проле-ченных за год                   |            |           |            |             |            |            |            |             |                       |

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| Задача  7.3.  Обеспечение  доступности  специализированной  медицинской  помощи,   оказываемой   в   государственных   областных   учреждениях |                       |

| здравоохранения                                                                                                                                |                       |

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| 7.3.1.    Доля    ВИЧ-инфици-рованных |     %      |    100    |    100     |     100     |    100     |    100     |    100     |     100     |                       |

| лиц,    получающих    противовирусную |            |           |            |             |            |            |            |             |                       |

| терапию,   от   числа    нуждающихся, |            |           |            |             |            |            |            |             |                       |

| относя-щихся к диспансерной группе    |            |           |            |             |            |            |            |             |                       |

|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |

| 7.3.2.  Интенсивность   обсле-дования |     %      |    ...    |     63     |     73      |     75     |     80     |     90     |     90      |                       |

| больных        сифилисом        (доля |            |           |            |             |            |            |            |             |                       |

| обследованных   по   прото-колам    и |            |           |            |             |            |            |            |             |                       |

| стандартам  к  общему  числу  больных |            |           |            |             |            |            |            |             |                       |

| сифилисом)                            |            |           |            |             |            |            |            |             |                       |

|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |

| 7.3.3.  Доля  пациентов,  охвачен-ных |     %      |    ...    |     10     |    23,8     |    20,6    |    21,6    |    23,6    |    23,6     |                       |

| бригадными      формами      оказания |            |           |            |             |            |            |            |             |                       |

| психиатрической   помощи,   в   общем |            |           |            |             |            |            |            |             |                       |

| числе наблюдаемых пациентов           |            |           |            |             |            |            |            |             |                       |

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| Задача 7.4. Создание условий для применения современных технологий в родовспоможении на базе ГУЗ "Мурманский областной перинатальный центр"    |                       |

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| 7.4.1.       Доля        недоношенных |     %      |    4,5    |    4,9     |     6,5     |    7,0     |    7,5     |    8,0     |     8,0     |                       |

| новорожденных,             получивших |            |           |            |             |            |            |            |             |                       |

| медицинскую         помощь          с |            |           |            |             |            |            |            |             |                       |

| использованием            современных |            |           |            |             |            |            |            |             |                       |

| технологий  выхаживания,  от   общего |            |           |            |             |            |            |            |             |                       |

| числа новорожденных                   |            |           |            |             |            |            |            |             |                       |

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| Задача 7.5. Создание условий для эффективной деятельности областных специализированных домов ребенка                                           |                       |

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| 7.5.1.  Доля  детей-сирот  и   детей, |     %      |    100    |    100     |     100     |    100     |    100     |    100     |     100     |                       |

| оставшихся  без  попечения  родителей |            |           |            |             |            |            |            |             |                       |

| в возрасте до 4 лет, которым  оказана |            |           |            |             |            |            |            |             |                       |

| медицинская,     педагогическая     и |            |           |            |             |            |            |            |             |                       |

| социальная    помощь,    от     числа |            |           |            |             |            |            |            |             |                       |

| нуждаю-щихся                          |            |           |            |             |            |            |            |             |                       |

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| Задача 7.6. Создание условий для развития донорского движения и службы крови                                                                   |                       |

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| 7.6.1.   Количество    заготовлен-ной |     мл     |   20,0    |    18,7    |    18,8     |    18,8    |    18,9    |    19,0    |    19,0     |                       |

| цельной крови на 1 жителя             |            |           |            |             |            |            |            |             |                       |

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| Задача 7.7. Обеспечение доступности гемодиализной помощи                                                                                       |                       |

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| 7.7.1.    Доля    лиц,     получающих |     %      |    100    |    100     |     100     |    100     |    100     |    100     |     100     |                       |

| гемодиализную   помощь,   из    числа |            |           |            |             |            |            |            |             |                       |

| пациентов,  которым  назначен  данный |            |           |            |             |            |            |            |             |                       |

| вид лечения                           |            |           |            |             |            |            |            |             |                       |

|------------------------------------------------------------------------------------------------------------------------------------------------|                       |

| Задача 7.8. Обеспечение отдельных категорий граждан  лекарственными  средствами,  изделиями  медицинского  назначения,  расходным  материалом, |                       |

| специализированными продуктами питания, зубо-, глазо-, слухопротезами                                                                          |                       |

|------------------------------------------------------------------------------------------------------------------------------------------------|                       |

| 7.8.1.  Доля  граждан,   обеспеченных |     %      |     -     |    49,3    |    65,5     |    65,5    |    66,0    |    66,5    |    67,0     |                       |

| необходимыми           лекарственными |            |           |            |             |            |            |            |             |                       |

| средствами,  изделиями   медицинского |            |           |            |             |            |            |            |             |                       |

| назначения  и  продуктами   лечебного |            |           |            |             |            |            |            |             |                       |

| питания,  в  общем   числе   граждан, |            |           |            |             |            |            |            |             |                       |

| имеющих   право   на   их   получение |            |           |            |             |            |            |            |             |                       |

| бесплатно  или  со  скидкой  за  счет |            |           |            |             |            |            |            |             |                       |

| средств   областного   бюджета    (по |            |           |            |             |            |            |            |             |                       |

| данным Регистра)                      |            |           |            |             |            |            |            |             |                       |

|------------------------------------------------------------------------------------------------------------------------------------------------|                       |

| Цель 8. Обеспечение эффективной организации оказания медицинской помощи населению                                                              |                       |

|------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------|

| Расходы            консолидированного |    тыс.    | 4028873,0 | 5211393,7  |  6422016,2  | 5374873,4  | 4569816,3  | 4423785,6  |  4423785,6  | Министерство          |

| бюджета   Мурманской    области    на |   рублей   |           |            |             |            |            |            |             | финансов              |

| здравоохранение                       |            |           |            |             |            |            |            |             | Мурманской области    |

|------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------|

| Задача 8.1. Создание условий для внедрения стационарзамещающих видов медицинской помощи                                                        | Министерство          |

|------------------------------------------------------------------------------------------------------------------------------------------------| здравоохранения     и |

| 8.1.1.  Объем  оказанной  медицинской | пациен-то- |   0,430   |   0,454    |    0,460    |   0,480    |   0,611    |   0,620    |    0,625    | социального  развития |

| помощи  в  дневных  стационарах  всех |    дни     |           |            |             |            |            |            |             | Мурманской области    |

| типов в расчете на 1 жителя           |            |           |            |             |            |            |            |             |                       |

|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |

| 8.1.2.   Стоимость   единицы   объема |   рублей   |   390,1   |   487,3    |    524,3    |   637,8    |   580,3    |   644,7    |    644,7    |                       |

| оказанной   медицинской   помощи    в |            |           |            |             |            |            |            |             |                       |

| дневных стацио-нарах всех типов       |            |           |            |             |            |            |            |             |                       |

|------------------------------------------------------------------------------------------------------------------------------------------------|                       |

| Задача 8.2. Создание условий для эффективной работы койки в круглосуточных стационарах                                                         |                       |

|------------------------------------------------------------------------------------------------------------------------------------------------|                       |

| 8.2.1. Объем  оказанной  стационарной | койко-дни  |   2,900   |   2,902    |    2,890    |   2,850    |   2,736    |   2,700    |    2,700    |                       |

| медицинской помощи  в  расчете  на  1 |            |           |            |             |            |            |            |             |                       |

| жителя                                |            |           |            |             |            |            |            |             |                       |

|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |

| 8.2.2.   Стоимость   единицы   объема |   рублей   |  1105,9   |   1307,7   |   1407,1    |   1796,4   |   1623,5   |   1803,7   |   1803,7    |                       |

| оказанной               стацио-нарной |            |           |            |             |            |            |            |             |                       |

| медицинской помощи                    |            |           |            |             |            |            |            |             |                       |

|------------------------------------------------------------------------------------------------------------------------------------------------|                       |

| Задача 8.3. Создание условий для рационального использования скорой медицинской помощи                                                         |                       |

|------------------------------------------------------------------------------------------------------------------------------------------------|                       |

| 8.3.1.   Объем    оказанной    скорой |   коли-    |   0,390   |   0,393    |    0,380    |   0,370    |   0,312    |   0,312    |    0,312    |                       |

| медицинской помощи  в  расчете  на  1 |   чество   |           |            |             |            |            |            |             |                       |

| жителя                                |  вызовов   |           |            |             |            |            |            |             |                       |

|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |

| 8.3.2.   Стоимость   единицы   объема |   рублей   |     -     |   1334,8   |   1436,3    |   2072,8   |   1950,5   |   2167,0   |   2167,0    |                       |

| оказанной     скорой      медицинской |            |           |            |             |            |            |            |             |                       |

| помощи                                |            |           |            |             |            |            |            |             |                       |

|------------------------------------------------------------------------------------------------------------------------------------------------|                       |

| Задача 8.4. Создание условий для обеспечения доступности и эффективной организации первичной медико-санитарной помощи                          |                       |

|------------------------------------------------------------------------------------------------------------------------------------------------|                       |

| 8.4.1. Объем  оказанной  амбулаторной |   коли-    |   7,790   |   7,844    |    8,000    |   8,500    |   8,905    |   8,920    |    9,198    |                       |

| медицинской помощи  в  расчете  на  1 |   чество   |           |            |             |            |            |            |             |                       |

| жителя                                |  посеще-   |           |            |             |            |            |            |             |                       |

|                                       |    ний     |           |            |             |            |            |            |             |                       |

|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |

| 8.4.2.   Стоимость   единицы   объема |   рублей   |   205,7   |   280,5    |    301,8    |   385,9    |   376,2    |   418,0    |    418,0    |                       |

| оказанной               амбула-торной |            |           |            |             |            |            |            |             |                       |

| медицинской    помощи    (фактическое |            |           |            |             |            |            |            |             |                       |

| значение)                             |            |           |            |             |            |            |            |             |                       |

|------------------------------------------------------------------------------------------------------------------------------------------------|                       |

| Задача 8.5. Укрепление кадрового потенциала здравоохранения                                                                                    |                       |

|------------------------------------------------------------------------------------------------------------------------------------------------|                       |

| 8.5.1.       Численность       врачей | человек на |    ...    |    39,3    |    37,9     |    37,0    |    36,9    |    36,5    |    36,3     |                       |

| (физические лица)  в  государственных |  10 тыс.   |           |            |             |            |            |            |             |                       |

| (муниципаль-ных)          учреждениях |  населе-   |           |            |             |            |            |            |             |                       |

| здраво-охранения (на конец года)      |    ния     |           |            |             |            |            |            |             |                       |

|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |

| 8.5.2.      Численность      среднего | человек на |    ...    |   102,6    |    102,8    |   102,7    |   102,6    |   102,5    |    102,5    |                       |

| медицинского  персонала   (физические |  10 тыс.   |           |            |             |            |            |            |             |                       |

| лица)  в   государственных   (муници- |  населе-   |           |            |             |            |            |            |             |                       |

| пальных)     учреждениях      здраво- |    ния     |           |            |             |            |            |            |             |                       |

| охранения (на конец года)             |            |           |            |             |            |            |            |             |                       |

|------------------------------------------------------------------------------------------------------------------------------------------------|                       |

| Задача 8.6. Развитие телекоммуникационной инфраструктуры здравоохранения                                                                       |                       |

|------------------------------------------------------------------------------------------------------------------------------------------------|                       |

| 8.6.1.  Доля  медицинских  учреждений |     %      |     0     |     0      |     19      |    20,6    |    28,6    |    28,6    |     100     |                       |

| (государственных,     муниципальных), |            |           |            |             |            |            |            |             |                       |

| включенных   в   корпоративную   сеть |            |           |            |             |            |            |            |             |                       |

| здраво-охранения           Мурманской |            |           |            |             |            |            |            |             |                       |

| области                               |            |           |            |             |            |            |            |             |                       |

|------------------------------------------------------------------------------------------------------------------------------------------------|                       |

| Цель 9. Предотвращение распространения инфекционных заболеваний, факторов риска неинфекционных заболеваний                                     |                       |

|------------------------------------------------------------------------------------------------------------------------------------------------|                       |

| Доля      населения,      охваченного |     %      |   98,0    |    98,0    |    98,0     |    98,0    |    98,2    |    98,3    |    98,3     |                       |

| профилактическими         привив-ками |            |           |            |             |            |            |            |             |                       |

| против     инфекций,      управляемых |            |           |            |             |            |            |            |             |                       |

| средствами              специфической |            |           |            |             |            |            |            |             |                       |

| профилактики, от числа  подлежащих  в |            |           |            |             |            |            |            |             |                       |

| рамках   календаря   профилактических |            |           |            |             |            |            |            |             |                       |

| прививок                              |            |           |            |             |            |            |            |             |                       |

|------------------------------------------------------------------------------------------------------------------------------------------------|                       |

| Задача 9.1. Профилактика заболеваний и пропаганда здорового образа жизни                                                                       |                       |

|------------------------------------------------------------------------------------------------------------------------------------------------|                       |

| 9.1.1. Охват  пациентов  обучением  в |     %      |   10,7    |    17,3    |    22,6     |    19,5    |    20,5    |    21,0    |    21,0     |                       |

| школах здоровья                       |            |           |            |             |            |            |            |             |                       |

|------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------|

| Цель 10. Повышение качества транспортного обслуживания населения, безопасности дорожного движения                                              | Министерство          |

|------------------------------------------------------------------------------------------------------------------------------------------------| транспорта и связи    |

| Обеспеченность              населения |   единиц   |   0,44    |    0,45    |    0,46     |    0,47    |    0,47    |    0,47    |    0,47     | Мурманской области    |

| общественным     автомобильным      и |            |           |            |             |            |            |            |             |                       |

| городским               электрическим |            |           |            |             |            |            |            |             |                       |

| транспортом,   единиц   на   1   тыс. |            |           |            |             |            |            |            |             |                       |

| населения                             |            |           |            |             |            |            |            |             |                       |

|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |

| Объем  средств  областного   бюджета, | млн. руб.  |    1,2    |    1,8     |    45,5     |    42,2    |    70,0    |    79,9    |    79,9     |                       |

| направляемых   на   мероприятия    по |            |           |            |             |            |            |            |             |                       |

| повышению   безопасности    дорожного |            |           |            |             |            |            |            |             |                       |

| движения                              |            |           |            |             |            |            |            |             |                       |

|------------------------------------------------------------------------------------------------------------------------------------------------|                       |

| Задача 10.1. Организация транспортного обслуживания населения на территории Мурманской области                                                 |                       |

|------------------------------------------------------------------------------------------------------------------------------------------------|                       |

| 10.1.1.   Темпы    роста    перевозок |     %      |   99,1    |   126,0    |    111,5    |   102,0    |   101,5    |   101,0    |    101,0    |                       |

| пассажиров  воздушным  транспортом  к |            |           |            |             |            |            |            |             |                       |

| предыдущему году                      |            |           |            |             |            |            |            |             |                       |

|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |

| 10.1.2.   Темпы    роста    перевозок |     %      |   96,5    |    88,2    |    98,5     |    100     |    100     |    100     |     100     |                       |

| пассажиров            железнодорожным |            |           |            |             |            |            |            |             |                       |

| транспортом к предыдущему году        |            |           |            |             |            |            |            |             |                       |

|------------------------------------------------------------------------------------------------------------------------------------------------|                       |


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