Постановление Правительства Астраханской области от 19.09.2013 № 375-П

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| Доля     судебно-медицинских |         %          |   72,8   |     73,0      |   73,5   |   73,7    | 74,0  |   74,3    |       74,3       |
| экспертиз живых лиц  и  тру- |                    |          |               |          |           |       |           |                  |
| пов  со  сроком   проведения |                    |          |               |          |           |       |           |                  |
| экспертиз до 14 дней в общем |                    |          |               |          |           |       |           |                  |
| числе данных экспертиз       |                    |          |               |          |           |       |           |                  |
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     Приложение N 3
     к постановлению
     Правительства
     Астраханской области
     от 19.09.2013 N 375-П

     Приложение N 1
     к Программе


                                                                             Перечень программных мероприятий

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|  Цель, задачи,   |  Исполнители  |   Ис-   |      Объем     финансирования     по      годам |   Наиме-   |   Ед.   | 2009 год | 2010 год | 2011 год  | 2012 год  | 2013 год |  2014   |
|   наименование   |               |  точ-   | (тыс. руб.):                                    |  нование   |   из-   |  (факт)  | (оценка) | (прогноз) | (прогноз) |  (про-   |   год   |
|   мероприятий    |               |   ник   |                                                 |  показа-   |   ме-   |          |          |           |           |  гноз)   |  (про-  |
|                  |               |   фи-   |                                                 |    теля    |   ре-   |          |          |           |           |          |  гноз)  |
|                  |               |  нан-   |————————————|————————————|————————————|——————————|            |   ния   |          |          |           |           |          |         |
|                  |               |   си-   |    2011    |    2012    |    2013    | 2014     |            |         |          |          |           |           |          |         |
|                  |               |   ро-   |            |            |            |          |            |         |          |          |           |           |          |         |
|                  |               |   ва-   |            |            |            |          |            |         |          |          |           |           |          |         |
|                  |               |   ния   |            |            |            |          |            |         |          |          |           |           |          |         |
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|        1         |       2       |    3    |     4      |     5      |     6      |    7     |     8      |    9    |    10    |    11    |    12     |    13     |    14    |   15    |
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| Цель   -   улучшение    качества    и    обеспечение    доступности    медицинской    помощи | Ожидае-    |   лет   |   68,3   |   68,6   |   69,0    |   69,3    |   69,5   |  69,7   |
| населению    на    основе    совершенствования    процессов    профилактики,    диагностики, | мая   про- |         |          |          |           |           |          |         |
| лечения, развития кадровых и материальных ресурсов здравоохранения                           | должи-     |         |          |          |           |           |          |         |
|                                                                                              | тельность  |         |          |          |           |           |          |         |
|                                                                                              | жизни  при |         |          |          |           |           |          |         |
|                                                                                              | рождении   |         |          |          |           |           |          |         |
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| Задача   1.   Улучшение   качества   профилактической   и    лечебно-диагностической    дея- | Число      |   на    | 78650,5  | 74755,3  |  74738,3  |  74688,7  | 74638,9  | 74600,0 |
| тельности учреждений здравоохранения                                                         | заболева-  | 100000  |          |          |           |           |          |         |
|                                                                                              | ний, заре- |  насе-  |          |          |           |           |          |         |
|                                                                                              | гистриро-  |  ления  |          |          |           |           |          |         |
|                                                                                              | ванных   у |         |          |          |           |           |          |         |
|                                                                                              | больных  с |         |          |          |           |           |          |         |
|                                                                                              | впервые    |         |          |          |           |           |          |         |
|                                                                                              | установ-   |         |          |          |           |           |          |         |
|                                                                                              | ленным     |         |          |          |           |           |          |         |
|                                                                                              | диагнозом  |         |          |          |           |           |          |         |
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|      Мероп-      |   Минздрав   |  Бюджет  |  3200,00   |   800,00   |  5 695,5   |          | Ранняя     |   на    |   3,1    |   3,1    |    3,1    |    3,1    |   3,0    |   3,0   |
| риятие      1.1. |     АО,      |    АО    |            |            |            |          | неона-     |  1000   |          |          |           |           |          |         |
| Оснащение        |    АМОКБ,    |          |            |            |            |          | тальная    | родив-  |          |          |           |           |          |         |
| медицинским      |    ОДКБ,     |          |            |            |            |          | смерт-     |  шихся  |          |          |           |           |          |         |
| оборудо-         |   ДГП N 1,   |          |            |            |            |          | ность      |  живы-  |          |          |           |           |          |         |
| ванием  и   рас- |    ЦПСиР,    |          |            |            |            |          |            |   ми    |          |          |           |           |          |         |
| ходными          |   ДГП N 3    |          |            |            |            |          |————————————|—————————|——————————|——————————|———————————|———————————|——————————|—————————|
| материалами      |              |          |            |            |            |          | Детская    |   на    |   95,2   |   95,0   |   94,8    |   94,0    |   93,9   |  93,9   |
| для     оказания |              |          |            |            |            |          | смерт-     | 100000  |          |          |           |           |          |         |
| медицинской      |              |          |            |            |            |          | ность      |  насе-  |          |          |           |           |          |         |
| помощи       де- |              |          |            |            |            |          |            | ления в |          |          |           |           |          |         |
| тям,    в    том |              |          |            |            |            |          |            |  воз-   |          |          |           |           |          |         |
| числе:           |              |          |            |            |            |          |            |  расте  |          |          |           |           |          |         |
|                  |              |          |            |            |            |          |            |  0-17   |          |          |           |           |          |         |
|                  |              |          |            |            |            |          |            |   лет   |          |          |           |           |          |         |
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| 1.   Техническое |   Минздрав   |  Бюджет  |   100,00   |   100,00   |   100,00   |          |            |         |          |          |           |           |          |         |
| обслуживание     |     АО,      |    АО    |            |            |            |          |            |         |          |          |           |           |          |         |
| диагностиче-     |    АМОКБ     |          |            |            |            |          |            |         |          |          |           |           |          |         |
| ского   оборудо- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| вания  для  про- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| ведения   неона- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| тального   скри- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| нинга            |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
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| 2.    Приобрете- |   Минздрав   |  Бюджет  |  1000,00   |   700,00   |  1300,00   |          |            |         |          |          |           |           |          |         |
| ние    реактивов |     АО,      |    АО    |            |            |            |          |            |         |          |          |           |           |          |         |
| и     оборудова- |    АМОКБ     |          |            |            |            |          |            |         |          |          |           |           |          |         |
| ния  для  прове- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| дения     неона- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| тального   скри- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| нинга            |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
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|      3.          |   Минздрав   |  Бюджет  |  2100,00   |            |            |          |            |         |          |          |           |           |          |         |
| Приобрете-       |   АО, ОДКБ   |    АО    |            |            |            |          |            |         |          |          |           |           |          |         |
| ние     аппарата |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| рентгеновско-    |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| го     передвиж- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| ного - 1 шт.     |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
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| 4.    Приобрете- |   Минздрав   |  Бюджет  |            |            |  1756,50   |          |            |         |          |          |           |           |          |         |
| ние    расходных |   АО, ДГП    |    АО    |            |            |            |          |            |         |          |          |           |           |          |         |
| материалов       |     N 1      |          |            |            |            |          |            |         |          |          |           |           |          |         |
| для    инсулино- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| вых помп         |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
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| 5.    Приобрете- |   Минздрав   |  Бюджет  |            |            |  1081,00   |          |            |         |          |          |           |           |          |         |
| ние    расходных |   АО, ГБУЗ   |    АО    |            |            |            |          |            |         |          |          |           |           |          |         |
| материалов     и |      АО      |          |            |            |            |          |            |         |          |          |           |           |          |         |
| реактивов    для |    "Центр    |          |            |            |            |          |            |         |          |          |           |           |          |         |
| проведения       |   планиро-   |          |            |            |            |          |            |         |          |          |           |           |          |         |
| пренатальной     |  вания се-   |          |            |            |            |          |            |         |          |          |           |           |          |         |
| диагностики      |  мьи и ре-   |          |            |            |            |          |            |         |          |          |           |           |          |         |
|                  |   продук-    |          |            |            |            |          |            |         |          |          |           |           |          |         |
|                  |     ции"     |          |            |            |            |          |            |         |          |          |           |           |          |         |
|                  |   (ЦПСиР)    |          |            |            |            |          |            |         |          |          |           |           |          |         |
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| 6.     Оснащение |   Минздрав   |  Бюджет  |            |            |   350,00   |          |            |         |          |          |           |           |          |         |
| диагностиче-     |   АО, ГБУЗ   |    АО    |            |            |            |          |            |         |          |          |           |           |          |         |
| ским    оборудо- |   АО "ДГП    |          |            |            |            |          |            |         |          |          |           |           |          |         |
| ванием      ГБУЗ |     N 3"     |          |            |            |            |          |            |         |          |          |           |           |          |         |
| АО "ДГП N 3"     |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
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| Мероприятие      |     Мин-     |  Бюджет  |   555,40   |     -      |     -      |    -     | Смерт-     |   на    |   19,3   |   19,1   |   18,8    |   18,6    |   18,5   |  18,4   |
| 1.2.    Приобре- |    здрав     |    АО    |            |            |            |          | ность   от | 100000  |          |          |           |           |          |         |
| тение    автомо- |   АО, ОКД    |          |            |            |            |          | инфаркта   | трудо-  |          |          |           |           |          |         |
| биля   и   меди- |              |          |            |            |            |          | миокарда   |  спо-   |          |          |           |           |          |         |
| цинского    обо- |              |          |            |            |            |          | в   трудо- | собно-  |          |          |           |           |          |         |
| рудования    для |              |          |            |            |            |          | способ-    |   го    |          |          |           |           |          |         |
| кардиологиче-    |              |          |            |            |            |          | ном   воз- |  насе-  |          |          |           |           |          |         |
| ской      службы |              |          |            |            |            |          | расте      |  ления  |          |          |           |           |          |         |
| Астраханской     |              |          |            |            |            |          |————————————|—————————|——————————|——————————|———————————|———————————|——————————|—————————|
| области  с   це- |              |          |            |            |            |          | Смерт-     |   на    |   45,7   |   45,0   |   44,8    |   48,0    |   44,0   |  41,5   |
| лью     проведе- |              |          |            |            |            |          | ность   от | 100000  |          |          |           |           |          |         |
| ния     выездных |              |          |            |            |            |          | церебро-   | трудо-  |          |          |           |           |          |         |
| консультаций     |              |          |            |            |            |          | васкуляр-  |  спо-   |          |          |           |           |          |         |
| в  районах  Аст- |              |          |            |            |            |          | ных    бо- | собно-  |          |          |           |           |          |         |
| раханской        |              |          |            |            |            |          | лезней   в |   го    |          |          |           |           |          |         |
| области          |              |          |            |            |            |          | трудоспо-  |  насе-  |          |          |           |           |          |         |
|                  |              |          |            |            |            |          | собном     |  ления  |          |          |           |           |          |         |
|                  |              |          |            |            |            |          | возрасте   |         |          |          |           |           |          |         |
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| 1.    Приобрете- |     Мин-     |          |   500,00   |            |            |          |            |         |          |          |           |           |          |         |
| ние    автомоби- |    здрав     |          |            |            |            |          |            |         |          |          |           |           |          |         |
| ля  для  кардио- |   АО, ОКД    |          |            |            |            |          |            |         |          |          |           |           |          |         |
| логической       |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| службы      Аст- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| раханской        |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| области  с   це- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| лью     проведе- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| ния     выездных |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| консультаций     |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| в  районах  Аст- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| раханской        |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| области          |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
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| 2.    Приобрете- |     Мин-     |          |   55,40    |            |            |          |            |         |          |          |           |           |          |         |
| ние     медицин- |    здрав     |          |            |            |            |          |            |         |          |          |           |           |          |         |
| ского   оборудо- |   АО, ОКД    |          |            |            |            |          |            |         |          |          |           |           |          |         |
| вания    област- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| ному     кардио- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| логическому      |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| диспансеру     с |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| целью      повы- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| шения      каче- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| ства    оказания |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| медицинской      |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| помощи     насе- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| лению            |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
|——————————————————|——————————————|——————————|————————————|————————————|————————————|——————————|————————————|—————————|——————————|——————————|———————————|———————————|——————————|—————————|
|      Мероп-      |     Мин-     |  Бюджет  |  5499,52   |  3072,15   |   900,00   | 1950,00  | Количе-    |   на    |   4371   |   5147   |   5814    |   6540    |   6650   |  6800   |
| риятие      1.3. |    здрав     |    АО    |            |            |            |          | ство   об- | 100000  |          |          |           |           |          |         |
| Оснащение        |     АО,      |          |            |            |            |          | следован-  |  насе-  |          |          |           |           |          |         |
| медицинским,     |     ОИКБ     |          |            |            |            |          | ных     на |  ления  |          |          |           |           |          |         |
| техно-           |              |          |            |            |            |          | холеру     |         |          |          |           |           |          |         |
| логическим       |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| оборудовани-     |              |          |            |            |            |          |————————————|         |——————————|——————————|———————————|———————————|——————————|—————————|
| ем   и    лекар- |              |          |            |            |            |          | Уровень    |         |   1,90   |   1,90   |   1,87    |   1,86    |   1,85   |  1,84   |
| ственными        |              |          |            |            |            |          | заболева-  |         |          |          |           |           |          |         |
| средствами       |              |          |            |            |            |          | емости     |         |          |          |           |           |          |         |
| инфекцион-       |              |          |            |            |            |          | острым     |         |          |          |           |           |          |         |
| ной       службы |              |          |            |            |            |          | вирусным   |         |          |          |           |           |          |         |
| Астраханской     |              |          |            |            |            |          | гепатитом  |         |          |          |           |           |          |         |
| области,       в |              |          |            |            |            |          | В          |         |          |          |           |           |          |         |
| том числе:       |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
|——————————————————|——————————————|——————————|————————————|————————————|————————————|——————————|————————————|—————————|——————————|——————————|———————————|———————————|——————————|—————————|
| 1.    Приобрете- |     Мин-     |  Бюджет  |  2807,07   |  3072,15   |   900,00   |          |            |         |          |          |           |           |          |         |
| ние    современ- |    здрав     |    АО    |            |            |            |          |            |         |          |          |           |           |          |         |
| ных     противо- |     АО,      |          |            |            |            |          |            |         |          |          |           |           |          |         |
| вирусных    пре- |     ОИКБ     |          |            |            |            |          |            |         |          |          |           |           |          |         |
| паратов          |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
|——————————————————|——————————————|——————————|————————————|————————————|————————————|——————————|————————————|—————————|——————————|——————————|———————————|———————————|——————————|—————————|
|       2.         |     Мин-     |  Бюджет  |   831,80   |            |            |          |            |         |          |          |           |           |          |         |
| Приобрете-       |    здрав     |    АО    |            |            |            |          |            |         |          |          |           |           |          |         |
| ние     оборудо- |     АО,      |          |            |            |            |          |            |         |          |          |           |           |          |         |
| вания  для   об- |     ОИКБ     |          |            |            |            |          |            |         |          |          |           |           |          |         |
| следования       |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| больных       на |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| холеру:          |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| микроскоп        |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| биноку-          |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| лярный      сте- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| реоскопиче-      |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| ский     МБС-1-1 |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| шт.;        тер- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| мостат     элек- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| трический        |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| суховоздуш-      |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| ный      ТС-200- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| 1-2  шт.;  холо- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| дильник    лабо- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| раторный         |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| ХШ-200-1         |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| шт.;        бокс |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| абактери-        |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| альный      воз- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| душной      сре- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| ды           для |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| защиты           |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| оператора        |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| при   работе   с |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| патогенными      |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| микроорга-       |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| низмами          |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| БАВп-01      ла- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| минар    С-1,2-2 |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| шт.;    стерили- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| затор    паровой |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| СПВА-75-1        |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| НН - 1 шт.       |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
|——————————————————|——————————————|——————————|————————————|————————————|————————————|——————————|————————————|—————————|——————————|——————————|———————————|———————————|——————————|—————————|
| 3.    Приобрете- |     Мин-     |  Бюджет  |   544,60   |            |            |          |            |         |          |          |           |           |          |         |
| ние      химиче- |    здрав     |    АО    |            |            |            |          |            |         |          |          |           |           |          |         |
| ских   реактивов |     АО,      |          |            |            |            |          |            |         |          |          |           |           |          |         |
| для   обследова- |     ОИКБ     |          |            |            |            |          |            |         |          |          |           |           |          |         |
| ния на холеру:   |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| пептон    основ- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| ной  сухой   для |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| накопления       |              |          |            |            |            |          |            |         |          |          |           |           |          |         |
| холерных    виб- |              |          |            |            |            |          |            |         |          |          |           |           |          |         |