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

|                 | высокотехнологичную,       |                                   |              |              |              |               |               |               |               |               |               |
|                 | медицинской помощи,        |                                   |              |              |              |               |               |               |               |               |               |
|                 | скорой,                    |                                   |              |              |              |               |               |               |               |               |               |
|                 | в том числе скорой         |                                   |              |              |              |               |               |               |               |               |               |
|                 | специализированной,        |                                   |              |              |              |               |               |               |               |               |               |
|                 | медицинской помощи,        |                                   |              |              |              |               |               |               |               |               |               |
|                 | медицинской эвакуации.     |                                   |              |              |              |               |               |               |               |               |               |
|                 |                            |                                   |              |              |              |               |               |               |               |               |               |
|                 |----------------------------+-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | федеральный бюджет                |  358 989,10  |  #########   |  848 050,10  | 1 281 190,10  | 2 353 802,10  | 2 552 772,10  |  205 419,10   |  125 354,10   | 10 000 222,80 |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | консолидированный бюджет субъекта |  752 512,64  |  #########   | 1 472 429,84 | 1 544 579,00  | 1 618 720,00  | 1 694 800,00  | 1 774 371,00  | 1 843 684,00  | 12 048 017,52 |
|                 |                            | Российской Федерации              |              |              |              |               |               |               |               |               |               |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | территориальный фонд ОМС          | 1 880 931,00 |  #########   | 2 753 215,00 | 2 895 275,07  | 3 109 319,20  | 3 255 839,03  | 3 399 095,00  | 3 541 857,00  | 23 115 303,30 |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | юридические лица                  |     0,00     |     0,00     |     0,00     |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | иные источники                    |  41 619,30   |  43 700,00   |  45 885,00   |   48 133,00   |   50 444,00   |   52 815,00   |   55 139,00   |   57 455,00   |  395 190,30   |
|-----------------+----------------------------+-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
| Подпрограмма 3  | Развитие государственно-   | Всего                             |  154 000,00  |  740 000,00  |  740 000,00  |  640 000,00   |  265 000,00   |  265 000,00   |  265 000,00   |  265 000,00   | 3 334 000,00  |
|                 | частного партнерства       |                                   |              |              |              |               |               |               |               |               |               |
|                 |----------------------------+-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | федеральный бюджет                |  154 000,00  |     0,00     |     0,00     |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |  154 000,00   |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | консолидированный бюджет субъекта |     0,00     |     0,00     |     0,00     |     0,00      |  265 000,00   |  265 000,00   |  265 000,00   |  265 000,00   | 1 060 000,00  |
|                 |                            | Российской Федерации              |              |              |              |               |               |               |               |               |               |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | территориальный фонд ОМС          |     0,00     |     0,00     |     0,00     |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | 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                    |     0,00     |     0,00     |     0,00     |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |
|-----------------+----------------------------+-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
| Подпрограмма 4  | Охрана здоровья матери и   | Всего                             | 1 119 674,60 | 2 148 219,50 | 1 825 624,50 | 1 889 764,50  | 1 905 275,50  | 1 380 462,50  | 1 429 164,50  | 1 514 965,50  | 13 213 151,10 |
|                 | ребенка                    |                                   |              |              |              |               |               |               |               |               |               |
|                 |----------------------------+-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | федеральный бюджет                |  333 895,50  |  #########   |  678 475,50  |  686 405,50   |  644 155,50   |   59 975,50   |   50 575,50   |   78 475,50   | 3 701 884,00  |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | консолидированный бюджет субъекта |  78 491,40   |  140 500,00  |  152 724,00  |  160 207,00   |  167 897,00   |  175 882,00   |  183 621,00   |  191 333,00   | 1 250 655,40  |
|                 |                            | Российской Федерации              |              |              |              |               |               |               |               |               |               |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | территориальный фонд ОМС          |  609 882,00  |  735 518,00  |  887 035,00  |  930 500,00   |  975 164,00   | 1 020 997,00  | 1 065 921,00  | 1 110 690,00  | 7 335 707,00  |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | юридические лица                  |     0,00     |     0,00     |     0,00     |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | иные источники                    |  97 405,70   |  102 276,00  |  107 390,00  |  112 652,00   |  118 059,00   |  123 608,00   |  129 047,00   |  134 467,00   |  924 904,70   |
|-----------------+----------------------------+-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
| Подпрограмма 5  | Развитие медицинской       | Всего                             |  163 846,20  |  599 279,00  |  627 563,00  |  258 550,00   |  270 957,00   |  283 686,00   |  296 169,00   |  308 608,00   | 2 808 658,20  |
|                 | реабилитации и санаторно-  |                                   |              |              |              |               |               |               |               |               |               |
|                 | курортного лечения, в том  |                                   |              |              |              |               |               |               |               |               |               |
|                 | числе детей.               |                                   |              |              |              |               |               |               |               |               |               |
|                 |                            |                                   |              |              |              |               |               |               |               |               |               |
|                 |----------------------------+-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | федеральный бюджет                |     0,00     |  381 089,00  |  381 089,00  |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |  762 178,00   |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | консолидированный бюджет субъекта |  56 331,00   |  100 833,00  |  109 605,00  |  114 976,00   |  120 495,00   |  126 158,00   |  131 709,00   |  137 241,00   |  897 348,00   |
|                 |                            | Российской Федерации              |              |              |              |               |               |               |               |               |               |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | территориальный фонд ОМС          |  85 987,00   |  94 752,00   |  113 134,00  |  118 676,00   |  124 369,00   |  130 209,00   |  135 939,00   |  141 648,00   |  944 714,00   |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | юридические лица                  |     0,00     |     0,00     |     0,00     |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | иные источники                    |  21 528,20   |  22 605,00   |  23 735,00   |   24 898,00   |   26 093,00   |   27 319,00   |   28 521,00   |   29 719,00   |  204 418,20   |
|-----------------+----------------------------+-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
| Подпрограмма 6  | Оказание паллиативной      | Всего                             |  11 497,51   |  19 874,16   |  15 984,76   |   16 768,01   |   17 572,88   |   18 398,80   |   48 020,00   |   50 037,00   |  198 153,12   |
|                 | помощи, в том числе детям  |                                   |              |              |              |               |               |               |               |               |               |
|                 |----------------------------+-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | федеральный бюджет                |     0,00     |   7 500,00   |     0,00     |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |   7 500,00    |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | консолидированный бюджет субъекта |  11 497,51   |  12 374,16   |  15 984,76   |   16 768,01   |   17 572,88   |   18 398,80   |   48 020,00   |   50 037,00   |  190 653,12   |
|                 |                            | Российской Федерации              |              |              |              |               |               |               |               |               |               |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | территориальный фонд ОМС          |     0,00     |     0,00     |     0,00     |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | юридические лица                  |     0,00     |     0,00     |     0,00     |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | иные источники                    |     0,00     |     0,00     |     0,00     |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |
|-----------------+----------------------------+-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
| Подпрограмма 7  | Кадровое обеспечение       | Всего                             |  22 321,00   |  33 706,90   |  34 272,40   |   33 211,00   |   34 056,60   |   34 717,00   |   35 364,70   |   36 010,30   |  263 659,90   |
|                 | системы здравоохранения    |                                   |              |              |              |               |               |               |               |               |               |
|                 |----------------------------+-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | федеральный бюджет                |  10 000,00   |  10 000,00   |  10 000,00   |   10 000,00   |   10 000,00   |   10 000,00   |   10 000,00   |   10 000,00   |   80 000,00   |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | консолидированный бюджет субъекта |  12 321,00   |  23 706,90   |  24 272,40   |   23 211,00   |   24 056,60   |   24 717,00   |   25 364,70   |   26 010,30   |  183 659,90   |
|                 |                            | Российской Федерации              |              |              |              |               |               |               |               |               |               |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | территориальный фонд ОМС          |     0,00     |     0,00     |     0,00     |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | юридические лица                  |     0,00     |     0,00     |     0,00     |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | иные источники                    |     0,00     |     0,00     |     0,00     |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |
|-----------------+----------------------------+-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
| Подпрограмма 8  | Совершенствование          | Всего                             |  629 148,80  |  792 757,10  |  828 272,10  |  848 836,10   |  869 744,10   |  895 212,10   |  918 850,10   |  940 463,10   | 6 723 283,50  |
|                 | системы лекарственного     |                                   |              |              |              |               |               |               |               |               |               |
|                 | обеспечения, в том числе в |                                   |              |              |              |               |               |               |               |               |               |
|                 | амбулаторных условиях      |                                   |              |              |              |               |               |               |               |               |               |
|                 |----------------------------+-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | федеральный бюджет                |  448 966,80  |  558 958,10  |  574 132,10  |  582 243,10   |  590 355,10   |  602 692,10   |  613 459,10   |  622 246,10   | 4 593 052,50  |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | консолидированный бюджет субъекта |  180 182,00  |  233 799,00  |  254 140,00  |  266 593,00   |  279 389,00   |  292 520,00   |  305 391,00   |  318 217,00   | 2 130 231,00  |
|                 |                            | Российской Федерации              |              |              |              |               |               |               |               |               |               |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | территориальный фонд ОМС          |     0,00     |     0,00     |     0,00     |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | юридические лица                  |     0,00     |     0,00     |     0,00     |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | иные источники                    |     0,00     |     0,00     |     0,00     |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |
|-----------------+----------------------------+-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
| Подпрограмма 9  | Развитие информатизации в  | Всего                             |  70 895,60   |  84 470,00   |  67 431,00   |   78 660,00   |   47 986,00   |   34 441,00   |   19 624,00   |   45 616,00   |  449 123,60   |
|                 | здравоохранении            |                                   |              |              |              |               |               |               |               |               |               |
|                 |----------------------------+-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | федеральный бюджет                |  65 171,60   |  78 460,00   |  61 120,00   |   72 040,00   |   41 048,00   |   27 177,00   |   12 041,00   |   37 714,00   |  394 771,60   |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | консолидированный бюджет субъекта |   5 724,00   |   6 010,00   |   6 311,00   |   6 620,00    |   6 938,00    |   7 264,00    |   7 583,00    |   7 902,00    |   54 352,00   |
|                 |                            | Российской Федерации              |              |              |              |               |               |               |               |               |               |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | территориальный фонд ОМС          |     0,00     |     0,00     |     0,00     |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | юридические лица                  |     0,00     |     0,00     |     0,00     |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | иные источники                    |     0,00     |     0,00     |     0,00     |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |
|-----------------+----------------------------+-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
| Подпрограмма 10 | Совершенствование          | Всего                             |     0,00     |  93 951,00   |  94 992,40   |  101 191,60   |  155 698,10   |  155 698,20   |  155 698,20   |   8 500,00    |  765 729,50   |
|                 | системы территориального   |                                   |              |              |              |               |               |               |               |               |               |
|                 | планирования Республики    |                                   |              |              |              |               |               |               |               |               |               |
|                 | Северная Осетия - Алания   |                                   |              |              |              |               |               |               |               |               |               |
|                 |----------------------------+-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | федеральный бюджет                |     0,00     |  93 951,00   |  94 992,40   |  101 191,60   |  155 698,10   |  155 698,20   |  155 698,20   |   8 500,00    |  765 729,50   |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | консолидированный бюджет субъекта |     0,00     |     0,00     |     0,00     |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |
|                 |                            | Российской Федерации              |              |              |              |               |               |               |               |               |               |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | территориальный фонд ОМС          |     0,00     |     0,00     |     0,00     |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |
|                 |                            |-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | юридические лица                  |     0,00     |     0,00     |     0,00     |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |
|-----------------+----------------------------+-----------------------------------+--------------+--------------+--------------+---------------+---------------+---------------+---------------+---------------+---------------|
|                 |                            | иные источники                    |     0,00     |     0,00     |     0,00     |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |     0,00      |
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