Постановление Правительства Республики Северная Осетия-Алания от 26.04.2013 № 158а

|       |                                                                   |       больных        |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |    среднегодового    |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |     контингента      |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
|  2.5  | Число наркологических больных, находящихся в ремиссии более 2     |        число         |   4,60   |   4,73   |   4,92   |   5,13   |  5,35   |   5,45   |      5,78      |      5,94      |      6,26      |      6,53      |
|       | лет                                                               |   наркологических    |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |       больных,       |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |    находящихся в     |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |   ремиссии на 100    |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |   наркологических    |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |       больных        |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |    среднегодового    |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |     контингента      |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
|  2.6  | Число больных алкоголизмом, находящихся в ремиссии от 1 года до   |    число больных     |  10,31   |   9,32   |   9,71   |   9,99   |  10,51  |  10,53   |     10,90      |     11,28      |     11,54      |     11,99      |
|       | 2 лет                                                             |    алкоголизмом,     |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |    находящихся в     |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |   ремиссии на 100    |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |       больных        |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |     алкоголизмом     |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |    среднегодового    |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |     контингента      |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
|  2.7  | Число больных алкоголизмом, находящихся в ремиссии более 2 лет    |    число больных     |   5,43   |   5,67   |   5,88   |   6,12   |  6,37   |   6,54   |      6,78      |      6,99      |      7,31      |      7,68      |
|       |                                                                   |    алкоголизмом,     |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |    находящихся в     |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |   ремиссии на 100    |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |       больных        |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |     алкоголизмом     |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |    среднегодового    |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |     контингента      |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
|  2.8  | Доля больных психическими расстройствами, повторно                |       процент        |  17,50   |  15,80   |  15,70   |  15,60   |  15,50  |  15,40   |     15,30      |     15,20      |     15,10      |     15,00      |
|       | госпитализированных в течение года                                |                      |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
|  2.9  | Смертность от ишемической болезни сердца                          |     на 100 тыс.      |  375,94  |          |  375,80  |  374,50  | 373,50  |  371,50  |     368,00     |     365,50     |     360,00     |     355,80     |
|       |                                                                   |      населения       |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
| 2.10  | Смертность от цереброваскулярных заболеваний                      |     на 100 тыс.      |  158,28  |          |  157,20  |  156,00  | 155,50  |  155,20  |     154,90     |     154,50     |     154,00     |     153,70     |
|       |                                                                   |      населения       |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
| 2.11  | Удельный вес больных злокачественными новообразованиями,          |       процент        |  53,10   |  53,00   |  53,10   |  53,30   |  53,50  |  53,60   |     53,70      |     53,80      |     54,20      |     54,50      |
|       | состоящих на учете с момента установления диагноза 5 лет и более  |                      |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
| 2.12  | Одногодичная летальность больных со злокачественными              |       процент        |  23,40   |  24,50   |  24,20   |  23,80   |  23,50  |  23,20   |     22,80      |     22,20      |     21,60      |     21,00      |
|       | новообразованиями                                                 |                      |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
| 2.13  | Доля выездов бригад скорой медицинской помощи со временем         |       процент        |  83,20   |  73,40   |  73,90   |  74,50   |  75,10  |  76,00   |     76,50      |     77,50      |     78,30      |     80,00      |
|       | доезда до больного менее 20 минут                                 |                      |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
| 2.14  | Больничная летальность пострадавших в результате дорожно-         |       процент        |   4,50   |   4,40   |   4,30   |   4,20   |  4,15   |   4,15   |      4,10      |      4,10      |      4,10      |      4,00      |
|       | транспортных происшествий                                         |                      |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
| 2.15  | Доля станций переливания крови, обеспечивающих современный        |       процент        |  100,00  |  100,00  |  100,00  |  100,00  | 100,00  |  100,00  |     100,00     |     100,00     |     100,00     |     100,00     |
|       | уровень качества и безопасности компонентов крови                 |                      |          |          |          |          |         |          |                |                |                |                |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                     Подпрограмма 3. Развитие государственно-частного партнерства                                                                                      |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                           Подпрограмма 4. Охрана здоровья матери и ребенка                                                                                            |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  4.1  | Доля обследованных беременных женщин по новому алгоритму          |       процент        |   0,00   |   0,00   |   2,00   |  30,00   |  40,00  |  48,00   |     56,00      |     64,00      |     70,00      |     70,00      |
|       | проведения комплексной пренатальной (дородовой) диагностики       |                      |          |          |          |          |         |          |                |                |                |                |
|       | нарушений развития ребенка от числа поставленных на учет в        |                      |          |          |          |          |         |          |                |                |                |                |
|       | первый триместр беременности                                      |                      |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
|  4.2  | Охват неонатальным скринингом                                     |    доля (процент)    |  99,80   |  99,90   |  99,90   |  99,90   |  99,90  |  99,90   |     99,90      |     99,90      |     99,90      |     99,90      |
|       |                                                                   |    новорожденных,    |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |   обследованных на   |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |    наследственные    |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |   заболевания, от    |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |     общего числа     |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |    новорожденных     |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
|  4.3  | Охват аудиологическим скринингом                                  |    доля (процент)    |  93,20   |  93,00   |  93,50   |  93,80   |  94,00  |  94,50   |     95,00      |     95,00      |     95,00      |     95,00      |
|       |                                                                   |    новорожденных,    |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |   обследованных на   |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |   аудиологический    |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |  скрининг от общего  |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |        числа         |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |    новорожденных     |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
|  4.4  | Показатель ранней неонатальной смертности                         |   случаев на 1000    |   4,80   |   6,90   |   6,40   |   6,00   |  5,00   |   4,00   |      4,00      |      3,50      |      3,00      |      2,70      |
|       |                                                                   |  родившихся живыми   |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
|  4.5  | Смертность детей 0-17 лет                                         |  случаев на 10 000   |   8,70   |   9,70   |   9,20   |   9,10   |  8,90   |   8,70   |      8,40      |      8,10      |      7,90      |      7,70      |
|       |                                                                   |      населения       |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |   соответствующего   |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |       возраста       |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
|  4.6  | Доля женщин с преждевременными родами, родоразрешенных в          |    доля (процент)    |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |   0,00   |     60,00      |     72,00      |     81,00      |     85,00      |
|       | перинатальных центрах                                             |       женщин с       |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |   преждевременными   |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |   родами, которые    |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |  были родоразрешены  |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |   в перинатальных    |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |       центрах        |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
|  4.7  | Выживаемость детей, имевших при рождении очень низкую и           |  доля (%) выживших   |  703,00  |  500,00  |  520,00  |  530,00  | 540,00  |  550,00  |     560,00     |     570,00     |     580,00     |     600,00     |
|       | экстремально низкую массу тела, в акушерском стационаре           |       от числа       |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |    новорожденных,    |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   | родившихся с низкой  |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |    и экстремально    |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   | низкой массой тела в |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |      акушерском      |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |      стационаре      |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
|  4.8  | Больничная летальность детей                                      |    доля (процент)    |   0,40   |   0,30   |   0,29   |   0,25   |  0,22   |   0,22   |      0,21      |      0,20      |      0,20      |      0,19      |
|       |                                                                   |   умерших детей от   |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |  числа поступивших   |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
|  4.9  | Первичная инвалидность у детей                                    | число детей,         |  25,60   |  25,70   |  25,50   |  25,20   |  25,00  |  24,80   |     24,30      |     24,00      |     23,70      |     23,50      |
|       |                                                                   | которым впервые      |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   | установлена          |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   | инвалидность (на 10  |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   | тыс. детей           |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   | соответствующего     |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   | возраста).           |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |                      |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
| 4.10  | Результативность мероприятий по профилактике абортов              |    доля (процент)    |   2,50   |   8,60   |   9,00   |   9,50   |  10,00  |  11,00   |     12,00      |     13,00      |     14,00      |     15,00      |
|       |                                                                   |  женщин, принявших   |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |  решение вынашивать  |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |   беременность от    |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |    числа женщин,     |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |    обратившихся в    |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |     медицинские      |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |    организации по    |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |  поводу прерывания   |          |          |          |          |         |          |                |                |                |                |
|       |                                                                   |     беременности     |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
| 4.11  | Охват пар "мать - дитя" химиопрофилактикой в соответствии с       |       процент        |  84,60   |  85,50   |  92,10   |  94,80   |  96,50  |  97,00   |     97,80      |     98,30      |     98,80      |     99,00      |
|       | действующими стандартами                                          |                      |          |          |          |          |         |          |                |                |                |                |
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|                                                                  Подпрограмма 5. Развитие медицинской реабилитации и санаторно-курортного лечения, в том числе детей                                                                  |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  5.1  | Охват санаторно-курортным лечением пациентов                      |       процент        |  10,00   |  10,00   |  12,00   |  18,00   |  25,00  |  29,00   |     35,00      |     39,00      |     43,00      |     45,00      |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
|  5.2  | Охват реабилитационной медицинской помощью пациентов              |       процент        |  10,00   |  10,00   |  13,00   |  19,00   |  23,00  |  30,00   |     35,00      |     40,00      |     45,00      |     50,00      |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
|  5.3  | Охват реабилитационной медицинской помощью детей-инвалидов        |       процент        |  50,00   |  50,00   |  53,00   |  59,00   |  63,00  |  69,00   |     71,00      |     75,00      |     80,00      |     85,00      |
|       | от числа нуждающихся                                              |                      |          |          |          |          |         |          |                |                |                |                |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                    Подпрограмма 6. Оказание паллиативной помощи, в том числе детям                                                                                    |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  6.1  | Обеспеченность койками для оказания паллиативной помощи           |    коек/100 тыс.     |   0,00   |   0,00   |   1,20   |   1,20   |  1,70   |   1,90   |      2,50      |      3,90      |      4,40      |      4,40      |
|       | взрослым                                                          | взрослого населения  |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
|  6.2  | Обеспеченность койками для оказания паллиативной помощи детям     |    коек/100 тыс.     |   0,00   |   0,00   |   1,20   |   1,50   |  1,68   |   1,76   |      1,87      |      1,90      |      1,97      |      2,08      |
|       |                                                                   |  детского населения  |          |          |          |          |         |          |                |                |                |                |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                     Подпрограмма 7. Кадровое обеспечение системы здравоохранения                                                                                      |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  7.1  | Количество подготовленных специалистов по программам              | чел.                 | 3310,00  | 3321,00  | 3221,00  | 3173,00  | 3340,00 | 3164,00  |    3332,00     |    3329,00     |    3356,00     |    3359,00     |
|       | дополнительного медицинского и фармацевтического образования в    |                      |          |          |          |          |         |          |                |                |                |                |
|       | государственных образовательных учреждениях дополнительного       |                      |          |          |          |          |         |          |                |                |                |                |
|       | профессионального образования                                     |                      |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
|  7.2  | Количество подготовленных специалистов по программам              | чел.                 |  46,00   |  33,00   |  33,00   |  27,00   |  30,00  |  28,00   |     25,00      |     26,00      |     27,00      |     30,00      |
|       | послевузовского медицинского и фармацевтического образования в    |                      |          |          |          |          |         |          |                |                |                |                |
|       | государственных образовательных учреждениях дополнительного       |                      |          |          |          |          |         |          |                |                |                |                |
|       | профессионального образования                                     |                      |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
|  7.3  | Количество подготовленных специалистов по программам              | чел.                 |  750,00  |  753,00  |  680,00  |  636,00  | 705,00  |  584,00  |     707,00     |     705,00     |     706,00     |     704,00     |
|       | дополнительного медицинского и фармацевтического образования в    |                      |          |          |          |          |         |          |                |                |                |                |
|       | государственных образовательных учреждениях высшего               |                      |          |          |          |          |         |          |                |                |                |                |
|       | профессионального образования                                     |                      |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
|  7.4  | Количество подготовленных специалистов по программам              | чел.                 | 2560,00  | 2568,00  | 2541,00  | 2537,00  | 2635,00 | 2580,00  |    2625,00     |    2624,00     |    2650,00     |    2655,00     |
|       | дополнительного медицинского и фармацевтического образования в    |                      |          |          |          |          |         |          |                |                |                |                |
|       | государственных образовательных учреждениях среднего              |                      |          |          |          |          |         |          |                |                |                |                |
|       | профессионального образования                                     |                      |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
|  7.5  | Количество созданных экспериментальных операционных с             | ед.                  |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |   0,00   |      0,00      |      0,00      |      0,00      |      0,00      |
|       | использованием животных                                           |                      |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
|  7.6  | Количество обучающихся, прошедших подготовку в обучающих          |         чел          |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |   0,00   |      0,00      |      0,00      |      0,00      |      0,00      |
|       | симуляционных центрах                                             |                      |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
|  7.7  | Доля медицинских и фармацевтических специалистов, обучавшихся     |       процент        |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |   0,00   |      0,00      |      0,00      |      0,00      |      0,00      |
|       | в рамках целевой подготовки для нужд Республики Северная          |                      |          |          |          |          |         |          |                |                |                |                |
|       | Осетия-Алания, трудоустроившихся после завершения обучения в      |                      |          |          |          |          |         |          |                |                |                |                |
|       | медицинские или фармацевтические организации системы              |                      |          |          |          |          |         |          |                |                |                |                |
|       | здравоохранения Республики Северная Осетия-Алания                 |                      |          |          |          |          |         |          |                |                |                |                |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
|  7.8  | Доля аккредитованных специалистов                                 |       процент        |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |   0,00   |     30,00      |     40,00      |     60,00      |     80,00      |
|-------+-------------------------------------------------------------------+----------------------+----------+----------+----------+----------+---------+----------+----------------+----------------+----------------+----------------|
|  7.9  | Количество разработанных профессиональных стандартов*             | ед.                  |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |   0,00   |      0,00      |      0,00      |      0,00      |      0,00      |
|       |                                                                   |                      |          |          |          |          |         |          |                |                |                |                |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                               Подпрограмма 8. Совершенствование системы лекарственного обеспечения, в том числе в амбулаторных условиях                                                               |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                       Подпрограмма 9. Развитие информатизации в здравоохранении                                                                                       |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                              Подпрограмма 10. Совершенствование системы территориального планирования Республики Северная Осетия-Алания                                                               |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------




                                                        Приложение N 2
                                 к Программе "Развитие здравоохранения
                 Республики Северная Осетия-Алания " на 2013-2020 годы

   Ресурсное обеспечение и прогнозная оценка расходов федерального
        бюджета, бюджетов государственных внебюджетных фондов,
   консолидированного бюджета и юридических лиц на реализацию целей
                  Программы развития здравоохранения
                  Республики Северная Осетия-Алания

                                                           (тыс. руб.)

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|     Статус      |        Наименование        |                                   |                                                     Оценка расходов (тыс. руб.), годы                                                      |
|                 |   подпрограмм Программы    |                                   |--------------------------------------------------------------------------------------------------------------------------------------------|
|                 |  развития здравоохранения  |                                   |     2013     |     2014     |     2015     |     2016      |     2017      |     2018      |     2019      |     2020      | 2013-2020гг.  |
|                 |    Республики Северная     |                                   |              |              |              |               |               |               |               |               |               |
|                 |      Осетия - Алания       |                                   |              |              |              |               |               |               |               |               |               |
|-----------------+----------------------------+-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|        1        |             2              |                 3                 |      4       |      5       |      6       |       7       |       8       |       9       |      10       |      11       |               |
|-----------------+----------------------------+-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | Всего                             | 7 189 174,50 |    12 277    |    12 185    | 12 928 108,38 | 14 793 560,48 | 15 609 358,73 | 12 282 804,60 | 12 541 543,00 | 99 807 332,49 |
|                 |                            |                                   |              |    763,70    |    019,10    |               |               |               |               |               |               |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | федеральный бюджет                | 1 380 334,00 |  #########   |  #########   | 2 915 106,30  | 4 600 853,80  | 4 950 049,90  | 1 132 773,90  |  939 970,70   | 22 321 022,40 |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | консолидированный бюджет субъекта | 1 327 830,00 | 2 277 300,00 | 2 483 100,00 | 2 602 521,01  | 2 992 174,48  | 3 119 974,80  | 3 278 964,70  | 3 399 921,30  | 21 481 786,29 |
|                 |                            | Российской Федерации              |              |              |              |               |               |               |               |               |               |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | территориальный фонд ОМС          | 4 266 400,00 | 5 147 700,00 | 6 210 800,00 | 6 522 280,07  | 6 940 417,20  | 7 266 994,03  | 7 586 743,00  | 7 905 386,00  | 51 846 720,30 |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | юридические лица                  |     0,00     |  740 000,00  |  740 000,00  |  640 000,00   |     0,00      |     0,00      |     0,00      |     0,00      | 2 120 000,00  |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | иные источники                    |  214 610,5   |  225 341,0   |  236 608,0   |   248 201,0   |   260 115,0   |   272 340,0   |   284 323,0   |   296 265,0   |  2 037 803,5  |
|-----------------+----------------------------+-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
| Подпрограмма 1  | Профилактика заболеваний   | Всего                             | 2 317 634,25 | 2 990 392,40 | 3 509 774,50 | 3 978 355,50  | 4 739 140,50  | 5 045 492,50  | 3 731 465,50  | 3 882 468,50  | 30 194 723,65 |
|                 | и формирование здорового   |                                   |              |              |              |               |               |               |               |               |               |
|                 | образа жизни. Развитие     |                                   |              |              |              |               |               |               |               |               |               |
|                 | первичной медико-          |                                   |              |              |              |               |               |               |               |               |               |
|                 | санитарной помощи.         |                                   |              |              |              |               |               |               |               |               |               |
|                 |                            |                                   |              |              |              |               |               |               |               |               |               |
|                 |----------------------------+-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | федеральный бюджет                |  343 206,50  |  482 818,50  |  545 127,50  |  868 441,50   | 1 449 950,50  | 1 601 710,50  |  136 156,50   |  136 156,50   | 5 563 568,00  |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | консолидированный бюджет субъекта |  230 770,45  |  413 155,90  |  447 633,00  |  469 567,00   |  492 106,00   |  515 235,00   |  537 905,00   |  560 497,00   | 3 666 869,35  |
|                 |                            | Российской Федерации              |              |              |              |               |               |               |               |               |               |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | территориальный фонд ОМС          | 1 689 600,00 |  #########   | 2 457 416,00 | 2 577 829,00  | 2 731 565,00  | 2 859 949,00  | 2 985 788,00  | 3 111 191,00  | 20 450 996,00 |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | юридические лица                  |     0,00     |     0,00     |     0,00     |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | иные источники                    |  54 057,30   |  56 760,00   |  59 598,00   |   62 518,00   |   65 519,00   |   68 598,00   |   71 616,00   |   74 624,00   |  513 290,30   |
|-----------------+----------------------------+-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
| Подпрограмма 2  | Совершенствование          | Всего                             | 3 034 052,04 | 5 945 039,14 | 5 119 579,94 | 5 769 177,17  | 7 132 285,30  | 7 556 226,13  | 5 434 024,10  | 5 568 350,10  | 45 558 733,92 |
|                 | оказания                   |                                   |              |              |              |               |               |               |               |               |               |
|                 | специализированной,        |                                   |              |              |              |               |               |               |               |               |               |
|                 | включая                    |                                   |              |              |              |               |               |               |               |               |               |