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Закон Пермского края от 04.12.2015 № 572-ПК

¦строк 30.1+35.1)   ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

+-------------------+------+----------------+--------------+--------------+------------------+--------+---------------+--------+-----+

¦высокотехнологичная¦ 23.2 ¦     случая     ¦    0,0024    ¦   143519,5 3 ¦         Х        ¦  344,4 ¦       Х       ¦   947  ¦  Х  ¦

¦медицинская помощь ¦      ¦ госпитализации ¦              ¦              ¦                  ¦        ¦               ¦  914,7 ¦     ¦

¦(сумма строк       ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

¦30.2+35.2)         ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

+-------------------+------+----------------+--------------+--------------+------------------+--------+---------------+--------+-----+

¦в дневных          ¦  24  ¦  пациенто-день ¦     0,56     ¦    1429,75   ¦         Х        ¦ 800,66 ¦       Х       ¦  2 203 ¦  Х  ¦

¦стационарах (сумма ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦  409,1 ¦     ¦

¦строк 31+36)       ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

+-------------------+------+----------------+--------------+--------------+------------------+--------+---------------+--------+-----+

¦паллиативная       ¦  25  ¦     к/день     ¦       0      ¦       0      ¦         Х        ¦    0   ¦       Х       ¦    0   ¦  Х  ¦

¦медицинская помощь ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

¦(***)              ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

¦(равно строке 37)  ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

+-------------------+------+----------------+--------------+--------------+------------------+--------+---------------+--------+-----+

¦затраты на АУП в   ¦  26  ¦                ¦       Х      ¦       Х      ¦         Х        ¦ 134,83 ¦       Х       ¦   371  ¦  Х  ¦

¦сфере ОМС (****)   ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦  051,4 ¦     ¦

+-------------------+------+----------------+--------------+--------------+------------------+--------+---------------+--------+-----+

¦из строки 20:      ¦  27  ¦                ¦       Х      ¦       Х      ¦         Х        ¦9 090,71¦       Х       ¦ 25 017 ¦  Х  ¦

¦1. Медицинская     ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦  544,1 ¦     ¦

¦помощь,            ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

¦предоставляемая в  ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

¦рамках базовой     ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

¦программы ОМС      ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

¦застрахованным     ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

¦лицам              ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

+-------------------+------+----------------+--------------+--------------+------------------+--------+---------------+--------+-----+

¦скорая медицинская ¦  28  ¦      вызов     ¦     0,318    ¦    2204,26   ¦         Х        ¦ 700,95 ¦       Х       ¦  1 929 ¦  Х  ¦

¦помощь             ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦  021,0 ¦     ¦

+-------------------+------+----------------+--------------+--------------+------------------+--------+---------------+--------+-----+

¦амбулаторная помощь¦ 29.1 ¦   посещение с  ¦      2,3     ¦    399,19    ¦         Х        ¦ 918,14 ¦       Х       ¦  2 526 ¦  Х  ¦

¦                   ¦      ¦профилактической¦              ¦              ¦                  ¦        ¦               ¦  704,8 ¦     ¦

¦                   ¦      ¦      целью     ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

¦                   +------+----------------+--------------+--------------+------------------+--------+---------------+--------+-----+

¦                   ¦ 29.2 ¦  посещение по  ¦      0,5     ¦    491,56    ¦         Х        ¦ 245,78 ¦       Х       ¦   676  ¦  Х  ¦

¦                   ¦      ¦   неотложной   ¦              ¦              ¦                  ¦        ¦               ¦  384,4 ¦     ¦

¦                   ¦      ¦   медицинской  ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

¦                   ¦      ¦     помощи     ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

¦                   +------+----------------+--------------+--------------+------------------+--------+---------------+--------+-----+

¦                   ¦ 29.3 ¦    обращение   ¦     1,95     ¦    1092,31   ¦         Х        ¦2 130,01¦       Х       ¦  5 861 ¦  Х  ¦

¦                   ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦  753,2 ¦     ¦

+-------------------+------+----------------+--------------+--------------+------------------+--------+---------------+--------+-----+

¦в стационарных     ¦  30  ¦ госпитализация ¦     0,176    ¦   24404,38   ¦         Х        ¦4 295,17¦       Х       ¦ 11 820 ¦  Х  ¦

¦условиях, в том    ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦  271,6 ¦     ¦

¦числе:             ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

+-------------------+------+----------------+--------------+--------------+------------------+--------+---------------+--------+-----+

¦медицинская        ¦ 30.1 ¦     к/день     ¦     0,033    ¦    1683,99   ¦         Х        ¦  55,57 ¦       Х       ¦   152  ¦  Х  ¦

¦реабилитация в     ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦  932,7 ¦     ¦

¦стационарных       ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

¦условиях           ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

+-------------------+------+----------------+--------------+--------------+------------------+--------+---------------+--------+-----+

¦высокотехнологичная¦ 30.2 ¦     случай     ¦    0,0024    ¦   143519,5 3 ¦         Х        ¦  344,4 ¦       Х       ¦   947  ¦  Х  ¦

¦медицинская помощь ¦      ¦ госпитализации ¦              ¦              ¦                  ¦        ¦               ¦  914,7 ¦     ¦

+-------------------+------+----------------+--------------+--------------+------------------+--------+---------------+--------+-----+

¦в дневных          ¦  31  ¦  пациенто-день ¦     0,56     ¦    1429,75   ¦         Х        ¦ 800,66 ¦       Х       ¦  2 203 ¦  Х  ¦

¦стационарах        ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦  409,1 ¦     ¦

+-------------------+------+----------------+--------------+--------------+------------------+--------+---------------+--------+-----+

¦2. Медицинская     ¦  32  ¦                ¦       Х      ¦       Х      ¦         Х        ¦  10,86 ¦       Х       ¦29 889,4¦  Х  ¦

¦помощь по видам и  ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

¦заболеваниям сверх ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

¦базовой программы: ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

+-------------------+------+----------------+--------------+--------------+------------------+--------+---------------+--------+-----+

¦скорая медицинская ¦  33  ¦      вызов     ¦       Х      ¦       0      ¦         Х        ¦    0   ¦       Х       ¦    0   ¦  Х  ¦

¦помощь             ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

+-------------------+------+----------------+--------------+--------------+------------------+--------+---------------+--------+-----+

¦амбулаторная помощь¦ 34.1 ¦   посещение с  ¦       Х      ¦       0      ¦         Х        ¦    0   ¦       Х       ¦    0   ¦  Х  ¦

¦                   ¦      ¦профилактической¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

¦                   ¦      ¦      целью     ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

¦                   +------+----------------+--------------+--------------+------------------+--------+---------------+--------+-----+

¦                   ¦ 34.2 ¦  посещение по  ¦       Х      ¦       0      ¦         Х        ¦    0   ¦       Х       ¦    0   ¦  Х  ¦

¦                   ¦      ¦   неотложной   ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

¦                   ¦      ¦   медицинской  ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

¦                   ¦      ¦     помощи     ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

¦                   +------+----------------+--------------+--------------+------------------+--------+---------------+--------+-----+

¦                   ¦ 34.3 ¦    обращение   ¦       Х      ¦       0      ¦         Х        ¦    0   ¦       Х       ¦    0   ¦  Х  ¦

+-------------------+------+----------------+--------------+--------------+------------------+--------+---------------+--------+-----+

¦в стационарных     ¦  35  ¦ госпитализация ¦       0      ¦     61,71    ¦         Х        ¦  10,86 ¦       Х       ¦29 889,4¦  Х  ¦

¦условиях, в том    ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

¦числе:             ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

+-------------------+------+----------------+--------------+--------------+------------------+--------+---------------+--------+-----+

¦медицинская        ¦ 35.1 ¦     к/день     ¦       Х      ¦       0      ¦         Х        ¦    0   ¦       Х       ¦    0   ¦  Х  ¦

¦реабилитация в     ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

¦стационарных       ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

¦условиях           ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

+-------------------+------+----------------+--------------+--------------+------------------+--------+---------------+--------+-----+

¦высокотехнологичная¦ 35.2 ¦     случай     ¦       Х      ¦       0      ¦         Х        ¦    0   ¦       Х       ¦    0   ¦  Х  ¦

¦медицинская помощь ¦      ¦ госпитализации ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

+-------------------+------+----------------+--------------+--------------+------------------+--------+---------------+--------+-----+

¦в дневных          ¦  36  ¦  пациенто-день ¦       Х      ¦       0      ¦         Х        ¦    0   ¦       Х       ¦    0   ¦  Х  ¦

¦стационарах        ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

+-------------------+------+----------------+--------------+--------------+------------------+--------+---------------+--------+-----+

¦паллиативная       ¦  37  ¦     к/день     ¦       Х      ¦       0      ¦         Х        ¦    0   ¦       Х       ¦    0   ¦  Х  ¦

¦медицинская помощь ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦        ¦     ¦

+-------------------+------+----------------+--------------+--------------+------------------+--------+---------------+--------+-----+

¦ИТОГО (сумма строк ¦  38  ¦                ¦       Х      ¦       Х      ¦     2 961,75     ¦ 9 236,4¦  7 807 651,5  ¦ 25 418 ¦ 100 ¦

¦01+15+20)          ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦  484,9 ¦     ¦

L-------------------+------+----------------+--------------+--------------+------------------+--------+---------------+--------+------

 

-----------------------------------

     (*) Без  учета  финансовых  средств  консолидированного   бюджета

Пермского  края  на  содержание медицинских организаций,  работающих в

системе ОМС (затраты,  не вошедшие в тариф).  Без  учета  межбюджетных

трансфертов,   передаваемых   из   бюджета  Пермского  края  в  бюджет

Территориального  фонда  обязательного  медицинского  страхования   на

финансовое  обеспечение  расходов,  включаемых  в  структуру тарифа на

оплату  медицинской  помощи  в  соответствии  с  частью  7  статьи  35

Федерального   закона   от   29.11.2010   N  326-ФЗ  "Об  обязательном

медицинском страховании в Российской Федерации",  а также межбюджетных

трансфертов,   передаваемых   из   бюджета  Пермского  края  в  бюджет

Территориального  фонда  обязательного  медицинского  страхования   на

финансовое  обеспечение  скорой  медицинской  помощи  (за  исключением

специализированной (санитарно-авиационной) скорой медицинской помощи.

     (**) Указываются  средства  консолидированного  бюджета Пермского

края на содержание медицинских организаций,  работающих в системе ОМС,

сверх  уплачиваемых  страховых  взносов  на  неработающее  население и

передаваемые   в   бюджет   Территориального    фонда    обязательного

медицинского страхования в виде межбюджетных трансфертов.

     (***) В  случае  включения  паллиативной  медицинской  помощи   в

территориальную   программу   ОМС   сверх   базовой  программы  ОМС  с

соответствующим платежом субъекта Российской Федерации.

     (****) Затраты на АУП ТФОМС и СМО.

 

                                               Приложение 6

                                               к Закону Пермского края

                                               от 04.12.2015 N 572-ПК

 

 

                        УТВЕРЖДЕННАЯ СТОИМОСТЬ                       

    территориальной программы государственных гарантий бесплатного   

 оказания гражданам медицинской помощи по условиям ее оказания на 2016

                                  год                                

 

--------------------T------T----------------T--------------T--------------T-----------------------------T----------------------------------------¬

¦                   ¦   N  ¦     Единица    ¦     Объем    ¦   Стоимость  ¦     Подушевые нормативы     ¦Стоимость территориальной программы по  ¦

¦                   ¦строки¦    измерения   ¦  медицинской ¦    единицы   ¦       финансирования        ¦ источникам ее финансового обеспечения  ¦

¦                   ¦      ¦                ¦   помощи в   ¦    объема    ¦  территориальной программы  ¦                                        ¦

¦                   ¦      ¦                ¦ расчете на 1 ¦  медицинской ¦                             ¦                                        ¦

¦                   ¦      ¦                ¦    жителя    ¦    помощи    ¦                             ¦                                        ¦

¦                   ¦      ¦                ¦   (норматив  ¦   (норматив  ¦                             ¦                                        ¦

¦                   ¦      ¦                ¦    объемов   ¦  финансовых  ¦                             ¦                                        ¦

¦                   ¦      ¦                ¦предоставления¦   затрат на  ¦                             ¦                                        ¦

¦                   ¦      ¦                ¦  медицинской ¦    единицу   ¦                             ¦                                        ¦

¦                   ¦      ¦                ¦   помощи в   ¦    объема    ¦                             ¦                                        ¦

¦                   ¦      ¦                ¦ расчете на 1 ¦предоставления¦                             ¦                                        ¦

¦                   ¦      ¦                ¦застрахованное¦  медицинской ¦                             ¦                                        ¦

¦                   ¦      ¦                ¦     лицо)    ¦    помощи)   ¦                             ¦                                        ¦

¦                   ¦      ¦                ¦              ¦              +-----------------------------+-------------------------------T--------+

¦                   ¦      ¦                ¦              ¦              ¦           рублей            ¦          тыс.рублей           ¦  в % к ¦

¦                   ¦      ¦                ¦              ¦              ¦                             ¦                               ¦  итогу ¦

¦                   ¦      ¦                ¦              ¦              +------------------T----------+------------------T------------+        ¦

¦                   ¦      ¦                ¦              ¦              ¦  за счет средств ¦ средства ¦  за счет средств ¦  средства  ¦        ¦

¦                   ¦      ¦                ¦              ¦              ¦консолидированного¦    ОМС   ¦консолидированного¦     ОМС    ¦        ¦

¦                   ¦      ¦                ¦              ¦              ¦ бюджета Пермского¦          ¦ бюджета Пермского¦            ¦        ¦

¦                   ¦      ¦                ¦              ¦              ¦       края       ¦          ¦       края       ¦            ¦        ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦         1         ¦   2  ¦        3       ¦       4      ¦       5      ¦         6        ¦     7    ¦         8        ¦      9     ¦   10   ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦I. Медицинская     ¦  01  ¦                ¦       Х      ¦       Х      ¦     2 959,28     ¦     Х    ¦   7 801 135,0    ¦     Х      ¦  22,7  ¦

¦помощь,            ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦предоставляемая за ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦счет               ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦консолидированного ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦бюджета Пермского  ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦края,              ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦в том числе (*):   ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦1. скорая          ¦  02  ¦      вызов     ¦     0,001    ¦   30 666,9   ¦       30,66      ¦     Х    ¦     80 842,6     ¦     Х      ¦    Х   ¦

¦медицинская помощь ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦2. при             ¦  03  ¦                ¦       Х      ¦       Х      ¦     1 157,68     ¦     Х    ¦   3 051 827,2    ¦     Х      ¦    Х   ¦

¦заболеваниях, не   ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦включенных в       ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦территориальную    ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦программу ОМС:     ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦амбулаторная помощь¦ 04.1 ¦   посещение с  ¦     0,500    ¦    406,64    ¦      203,32      ¦     Х    ¦     535 982, 8   ¦     Х      ¦    Х   ¦

¦                   ¦      ¦профилактической¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦                   ¦      ¦      целью     ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦                   +------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦                   ¦ 04.2 ¦  обращение по  ¦     0,200    ¦    1018,22   ¦      203,64      ¦     Х    ¦     536 835, 3   ¦     Х      ¦    Х   ¦

¦                   ¦      ¦     поводу     ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦                   ¦      ¦   заболевания  ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦в стационарных     ¦  05  ¦ госпитализация ¦     0,018    ¦   38792,86   ¦      698,27      ¦     Х    ¦   1 840 751,0    ¦     Х      ¦    Х   ¦

¦условиях           ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦в дневных          ¦  06  ¦  пациенто-день ¦     0,083    ¦    631,89    ¦       52,44      ¦     Х    ¦     138 258,1    ¦     Х      ¦    Х   ¦

¦стационарах        ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦3. при             ¦  07  ¦                ¦       Х      ¦       Х      ¦        0,0       ¦     Х    ¦         0        ¦     Х      ¦    Х   ¦

¦заболеваниях,      ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦включенных в       ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦базовую программу  ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦ОМС, гражданам     ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦Российской         ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦Федерации, не      ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦идентифицированным ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦и не               ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦застрахованным в   ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦системе ОМС:       ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦скорая медицинская ¦  08  ¦      вызов     ¦       Х      ¦       Х      ¦        0,0       ¦     Х    ¦         0        ¦     Х      ¦    Х   ¦

¦помощь             ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦амбулаторная помощь¦  09  ¦    посещение   ¦       Х      ¦       Х      ¦        0,0       ¦     Х    ¦         0        ¦     Х      ¦    Х   ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦стационарная помощь¦  10  ¦     к/день     ¦       Х      ¦       Х      ¦        0,0       ¦     Х    ¦         0        ¦     Х      ¦    Х   ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦в дневных          ¦  11  ¦  пациенто-день ¦       Х      ¦       Х      ¦        0,0       ¦     Х    ¦         0        ¦     Х      ¦    Х   ¦

¦стационарах        ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦4. Паллиативная    ¦  12  ¦     к/день     ¦     0,089    ¦    1235,94   ¦      109,99      ¦     Х    ¦     289 973,2    ¦     Х      ¦    Х   ¦

¦медицинская помощь ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦5. Иные            ¦  13  ¦                ¦       Х      ¦       Х      ¦     1 515,53     ¦     Х    ¦   3 995 176,0    ¦     Х      ¦    Х   ¦

¦государственные и  ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦муниципальные      ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦услуги (работы)    ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦6.                 ¦  14  ¦                ¦       Х      ¦       Х      ¦      145,41      ¦     Х    ¦     383 316,0    ¦     Х      ¦    Х   ¦

¦специализированная ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦высокотехнологичная¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦медицинская        ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦помощь,            ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦оказываемая в      ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦медицинских        ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦организациях       ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦Пермского края     ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦стационарная помощь¦ 14.1 ¦     случай     ¦     0,001    ¦   145400,0   ¦       145,4      ¦     Х    ¦     383 316,0    ¦     Х      ¦    Х   ¦

¦                   ¦      ¦ госпитализации ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦II. Средства       ¦  15  ¦                ¦       Х      ¦       Х      ¦                  ¦     Х    ¦                  ¦     Х      ¦    Х   ¦

¦консолидированного ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦бюджета Пермского  ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦края на содержание ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦медицинских        ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦организаций,       ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦работающих в       ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦системе ОМС (**):  ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦скорая медицинская ¦  16  ¦      вызов     ¦       Х      ¦       Х      ¦        0,0       ¦     Х    ¦        0,0       ¦     Х      ¦    Х   ¦

¦помощь             ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦амбулаторная помощь¦  17  ¦    посещение   ¦       Х      ¦       Х      ¦        0,0       ¦     Х    ¦        0,0       ¦     Х      ¦    Х   ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦стационарная помощь¦  18  ¦     к/день     ¦       Х      ¦       Х      ¦        0,0       ¦     Х    ¦        0,0       ¦     Х      ¦    Х   ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦в дневных          ¦  19  ¦  пациенто-день ¦       Х      ¦       Х      ¦        0,0       ¦     Х    ¦        0,0       ¦     Х      ¦    Х   ¦

¦стационарах        ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦III. Медицинская   ¦  20  ¦                ¦       Х      ¦       Х      ¦         Х        ¦ 9 558,42 ¦         Х        ¦26 304 676,8¦  77,3  ¦

¦помощь в рамках    ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦территориальной    ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦программы ОМС:     ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦скорая медицинская ¦  21  ¦                ¦     0,318    ¦    2048,27   ¦         Х        ¦  651,35  ¦         Х        ¦1 792 509,0 ¦    Х   ¦

¦помощь (сумма      ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦строк 27+32)       ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦амбулаторная помощь¦ 22.1 ¦   посещение с  ¦     2,35     ¦    388,92    ¦         Х        ¦  913,96  ¦         Х        ¦2 515 215,2 ¦    Х   ¦

¦                   ¦      ¦профилактической¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦                   ¦      ¦      целью     ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦                   +------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦                   ¦ 22.2 ¦  посещение по  ¦     0,56     ¦    494,71    ¦         Х        ¦  277,04  ¦         Х        ¦ 762 405,0  ¦    Х   ¦

¦                   ¦      ¦   неотложной   ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦                   ¦      ¦   медицинской  ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦                   ¦      ¦     помощи     ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦                   +------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦                   ¦ 22.3 ¦    обращение   ¦     1,98     ¦    1137,10   ¦         Х        ¦  2251,46 ¦         Х        ¦6 195 992,2 ¦    Х   ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦в стационарных     ¦  23  ¦ госпитализация ¦     0,174    ¦   25946,95   ¦         Х        ¦ 4 514,77 ¦         Х        ¦12 424 604,5¦    Х   ¦

¦условиях (сумма    ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦строк 30+35), в    ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦том числе:         ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦медицинская        ¦ 23.1 ¦     к/день     ¦     0,039    ¦    1776,0    ¦         Х        ¦   69,26  ¦         Х        ¦ 190 613,9  ¦        ¦

¦реабилитация в     ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦стационарных       ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦условиях (сумма    ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦строк 30.1+35.1)   ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦высокотехнологичная¦ 23.2 ¦     случай     ¦    0,0029    ¦   143861,1           Х        ¦  417,19  ¦         Х        ¦1 148 123,0 ¦    Х   ¦

¦медицинская помощь ¦      ¦ госпитализации ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦(сумма строк       ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦30.2+35.2)         ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦в дневных          ¦  24  ¦  пациенто-день ¦     0,56     ¦   1 447,80   ¦         Х        ¦  810,77  ¦         Х        ¦2 231 226,2 ¦    Х   ¦

¦стационарах (сумма ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦строк 31+36)       ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦паллиативная       ¦  25  ¦                ¦       0      ¦       0      ¦         Х        ¦     0    ¦         Х        ¦     0      ¦    Х   ¦

¦медицинская помощь ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦(***)              ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦(равно строке 37)  ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦затраты на АУП в   ¦  26  ¦                ¦       Х      ¦       Х      ¦         Х        ¦  139,07  ¦         Х        ¦ 382 724,7  ¦    Х   ¦

¦сфере ОМС (****)   ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦из строки 20:      ¦  27  ¦                ¦       Х      ¦       Х      ¦         Х        ¦ 9 408,49 ¦         Х        ¦25 892 073,9¦    Х   ¦

¦1. Медицинская     ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦помощь,            ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦предоставляемая в  ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦рамках базовой     ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦программы ОМС      ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦застрахованным     ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦лицам              ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦скорая медицинская ¦  28  ¦      вызов     ¦     0,318    ¦    2048,27   ¦         Х        ¦  651,35  ¦         Х        ¦1 792 509,0 ¦    Х   ¦

¦помощь             ¦      ¦                ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

+-------------------+------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦амбулаторная помощь¦ 29.1 ¦   посещение с  ¦     2,35     ¦    388,92    ¦         Х        ¦  913,96  ¦         Х        ¦2 515 215,2 ¦    Х   ¦

¦                   ¦      ¦профилактической¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦                   ¦      ¦      целью     ¦              ¦              ¦                  ¦          ¦                  ¦            ¦        ¦

¦                   +------+----------------+--------------+--------------+------------------+----------+------------------+------------+--------+

¦                   ¦ 29.2 ¦  посещение по  ¦     2,56     ¦    494,71    ¦         Х        ¦  277,04  ¦         Х        ¦ 762 405,0  ¦    Х   ¦


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