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Постановление Правительства Пермского края от 24.12.2015 № 1139-п

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

¦5. иные                ¦  13  ¦                ¦       Х      ¦       Х      ¦     1 341,03     ¦   Х    ¦  3 536 359,0  ¦    Х    ¦   Х   ¦

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

¦муниципальные услуги   ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦         ¦       ¦

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

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

¦6. специализированная  ¦  14  ¦                ¦       Х      ¦       Х      ¦      138,75      ¦   Х    ¦   365 879,5   ¦    Х    ¦   Х   ¦

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

¦медицинская помощь,    ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦         ¦       ¦

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

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

¦организациях Пермского ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦         ¦       ¦

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

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

¦стационарная помощь    ¦ 14.1 ¦     случай     ¦     0,001    ¦   138 750,0  ¦      138,75      ¦   Х    ¦   365 879,5   ¦    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   ¦

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

¦в стационарных условиях¦  18  ¦     к/день     ¦       Х      ¦       Х      ¦        0,0       ¦   Х    ¦      0,0      ¦    Х    ¦   Х   ¦

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

¦в дневных стационарах  ¦  19  ¦ случай лечения ¦       Х      ¦       Х      ¦        0,0       ¦   Х    ¦      0,0      ¦    Х    ¦   Х   ¦

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

¦III. Медицинская       ¦  20  ¦                ¦       Х      ¦       Х      ¦         Х        ¦   9    ¦       Х       ¦ 25 268  ¦ 78,0  ¦

¦помощь в рамках        ¦      ¦                ¦              ¦              ¦                  ¦269.07  ¦               ¦  773,9  ¦       ¦

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

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

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

¦скорая медицинская     ¦  21  ¦                ¦      0,3     ¦    2175,48   ¦         Х        ¦652,64  ¦       Х       ¦  1 779  ¦   Х   ¦

¦помощь (сумма строк    ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦  197,2  ¦       ¦

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

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

¦амбулаторная помощь    ¦ 22.1 ¦   посещение с  ¦     2,35     ¦    392,42    ¦         Х        ¦922,19  ¦       Х       ¦  2 514  ¦   х   ¦

¦                       ¦      ¦профилактической¦              ¦              ¦                  ¦        ¦               ¦  010,9  ¦       ¦

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

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

¦                       ¦ 22.2 ¦  посещение по  ¦     0,56     ¦    502,36    ¦         Х        ¦281,32  ¦       Х       ¦   766   ¦   Х   ¦

¦                       ¦      ¦   неотложной   ¦              ¦              ¦                  ¦        ¦               ¦  922,1  ¦       ¦

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

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

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

¦                       ¦ 22.3 ¦    обращение   ¦     1,98     ¦    1099,47   ¦         Х        ¦2176,95 ¦       Х       ¦  5 934  ¦   Х   ¦

¦                       ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦  672,1  ¦       ¦

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

¦в стационарных         ¦  23  ¦ госпитализация ¦    0,17214   ¦   25229,64   ¦         Х        ¦4343,03 ¦       Х       ¦ 11 839  ¦   Х   ¦

¦условиях, в том числе: ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦  706,6  ¦       ¦

¦(сумма строк 30+35)    ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦         ¦       ¦

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

¦медицинская            ¦ 23.1 ¦     к/день     ¦     0,039    ¦    1721,08   ¦         Х        ¦ 67,12  ¦       Х       ¦   182   ¦   Х   ¦

¦реабилитация в         ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦  984,3  ¦       ¦

¦стационарных условиях  ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦         ¦       ¦

¦(сумма строк 30.1+35.1)¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦         ¦       ¦

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

¦высокотехнологичная    ¦ 23.2 ¦     случай     ¦    0,0037    ¦   134423,77  ¦         Х        ¦497,37  ¦       Х       ¦  1 355  ¦   Х   ¦

¦медицинская помощь     ¦      ¦ госпитализации ¦              ¦              ¦                  ¦        ¦               ¦  894,7  ¦       ¦

¦(сумма строк 30.2+35.2)¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦         ¦       ¦

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

¦в дневных стационарах  ¦  24  ¦ случай лечения ¦     0,06     ¦   12504,42   ¦         Х        ¦750,27  ¦       Х       ¦  2 045  ¦   Х   ¦

¦(сумма строк 31+36)    ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦  328,0  ¦       ¦

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

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

¦медицинская помощь(***)¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦         ¦       ¦

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

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

¦затраты на АУП в сфере ¦  26  ¦                ¦       Х      ¦       Х      ¦         Х        ¦142,67  ¦       Х       ¦   388   ¦   Х   ¦

¦ОМС(****)              ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦  937,0  ¦       ¦

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

¦из строки 20:          ¦  27  ¦                ¦       Х      ¦       Х      ¦         Х        ¦   9    ¦       Х       ¦ 24 879  ¦   Х   ¦

¦1. Медицинская помощь, ¦      ¦                ¦              ¦              ¦                  ¦126,40  ¦               ¦  836,9  ¦       ¦

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

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

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

¦застрахованным лицам   ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦         ¦       ¦

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

¦скорая медицинская     ¦  28  ¦      вызов     ¦      0,3     ¦    2175,48   ¦         Х        ¦652,64  ¦       Х       ¦  1 779  ¦   Х   ¦

¦помощь                 ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦  197,2  ¦       ¦

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

¦амбулаторная помощь    ¦ 29.1 ¦   посещение с  ¦     2,35     ¦    392,42    ¦         Х        ¦922,19  ¦       Х       ¦  2 514  ¦   Х   ¦

¦                       ¦      ¦профилактической¦              ¦              ¦                  ¦        ¦               ¦  010,9  ¦       ¦

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

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

¦                       ¦ 29.2 ¦  посещение по  ¦     0,56     ¦    502,36    ¦         Х        ¦281,32  ¦       Х       ¦   766   ¦   Х   ¦

¦                       ¦      ¦   неотложной   ¦              ¦              ¦                  ¦        ¦               ¦  922,1  ¦       ¦

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

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

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

¦                       ¦ 29.3 ¦    обращение   ¦     1,98     ¦    1099,47   ¦         Х        ¦2176,95 ¦       Х       ¦  5 934  ¦   Х   ¦

¦                       ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦  672,1  ¦       ¦

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

¦в стационарных         ¦  30  ¦     случай     ¦    0,17214   ¦   25229,64   ¦         Х        ¦4343,03 ¦       Х       ¦ 11 839  ¦   Х   ¦

¦условиях, в том числе: ¦      ¦ госпитализации ¦              ¦              ¦                  ¦        ¦               ¦  706,6  ¦       ¦

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

¦медицинская            ¦ 30.1 ¦     к/день     ¦     0,039    ¦    1721,08   ¦         Х        ¦ 67,12  ¦       Х       ¦   182   ¦   Х   ¦

¦реабилитация в         ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦  984,3  ¦       ¦

¦стационарных условиях  ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦         ¦       ¦

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

¦высокотехнологичная    ¦ 30.2 ¦     случай     ¦    0,0037    ¦   134423,77  ¦         Х        ¦497,37  ¦       Х       ¦  1 355  ¦   Х   ¦

¦медицинская помощь     ¦      ¦ госпитализации ¦              ¦              ¦                  ¦        ¦               ¦  894,7  ¦       ¦

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

¦в дневных стационарах  ¦  31  ¦ случай лечения ¦     0,06     ¦   12504,42   ¦         Х        ¦750,27  ¦       Х       ¦  2 045  ¦   Х   ¦

¦                       ¦      ¦                ¦              ¦              ¦                  ¦        ¦               ¦  328,0  ¦       ¦

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

¦2. Медицинская помощь  ¦  32  ¦                ¦       Х      ¦       0      ¦         Х        ¦   0    ¦       Х       ¦    0    ¦   Х   ¦

¦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  ¦     случай     ¦       0      ¦              ¦         Х        ¦        ¦       Х       ¦    0    ¦   Х   ¦

¦условиях, в том числе: ¦      ¦ госпитализации ¦              ¦              ¦                  ¦        ¦               ¦         ¦       ¦

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

¦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 стационарах  ¦  36  ¦ случай лечения ¦       Х      ¦       0      ¦         Х        ¦   0    ¦       Х       ¦    0    ¦   Х   ¦

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

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

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

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

¦ИТОГО (сумма строк     ¦  38  ¦                ¦       Х      ¦       Х      ¦     2 776,72     ¦   9    ¦  7 322 307,7  ¦ 25 268  ¦  100  ¦

¦01+15+20)              ¦      ¦                ¦              ¦              ¦                  ¦269,07  ¦               ¦  773,9  ¦       ¦

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

 

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

     (*) Без   учета  финансовых  средств  консолидированного  бюджета

Пермского  края  на  содержание  медицинских организаций, работающих в

системе ОМС (затраты, не вошедшие в тариф)

     (**) Указываются  средства  консолидированного  бюджета Пермского

края на содержание медицинских организаций,  работающих в системе ОМС,

на расходы сверх территориальной программы ОМС.

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

территориальную   программу   ОМС   сверх   базовой  программы  ОМС  с

соответствующим платежом Пермского края.

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

 

                                  Приложение 8

                                  к Территориальной программе

                                  государственных гарантий бесплатного

                                  оказания гражданам медицинской

                                  помощи на 2016 год и на плановый

                                  период 2017 и 2018 годов

 

 

                        УТВЕРЖДЕННАЯ СТОИМОСТЬ                       

    реализации Территориальной программы государственных гарантий   

   бесплатного оказания гражданам медицинской помощи по условиям ее  

                         оказания на 2017 год                        

 

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

¦   Виды и условия     ¦   N  ¦    Единица     ¦     Объем    ¦   Стоимость  ¦      Подушевые нормативы     ¦  Стоимость реализации территориальной   ¦

¦ оказания, источник   ¦строки¦   измерения    ¦  медицинской ¦    единицы   ¦        финансирования        ¦ программы по источникам ее финансового  ¦

¦     финансового      ¦      ¦                ¦   помощи в   ¦    объема    ¦   территориальной программы  ¦               обеспечения               ¦

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

¦ медицинского помощи  ¦      ¦                ¦    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. руб.           ¦  в % к  ¦

¦                      ¦      ¦                ¦              ¦              ¦                              ¦                               ¦  итогу  ¦

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

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

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

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

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

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

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

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

¦I. Медицинская        ¦  01  ¦                ¦      Х       ¦       Х      ¦    2 746 ,85     ¦     Х     ¦   7 243 553,7    ¦      Х     ¦  22,7   ¦

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

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

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

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

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

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

¦в том числе*:         ¦      ¦                ¦              ¦              ¦                  ¦           ¦                  ¦            ¦         ¦

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

¦1. скорая медицинская ¦  02  ¦      вызов     ¦   0,0014     ¦   22 111,25  ¦      30,09       ¦     Х     ¦    81 631,3      ¦      Х     ¦    Х    ¦

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

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

¦2. при заболеваниях,  ¦  03  ¦                ¦      Х       ¦       Х      ¦    1 099,53      ¦     Х     ¦   2 899 502,7    ¦      Х     ¦    Х    ¦

¦не включенных в       ¦      ¦                ¦              ¦              ¦                  ¦           ¦                  ¦            ¦         ¦

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

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

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

¦амбулаторная помощь   ¦ 04.1 ¦   посещение с  ¦    0,500     ¦    424,21    ¦     212,10       ¦     Х     ¦    559 329,0     ¦      Х     ¦    Х    ¦

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

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

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

¦                      ¦ 04.2 ¦  обращение по  ¦    0,200     ¦    713,89    ¦     142,78       ¦     Х     ¦    376 510,6     ¦      Х     ¦    Х    ¦

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

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

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

¦в стационарных        ¦  05  ¦     случай     ¦    0,018     ¦   38 826,19  ¦     698,87       ¦     Х     ¦   1 842 946,4    ¦      Х     ¦    Х    ¦

¦условиях              ¦      ¦ госпитализации ¦              ¦              ¦                  ¦           ¦                  ¦            ¦         ¦

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

¦в дневных стационарах ¦  06  ¦ случай лечения ¦    0,004     ¦   11 444,37  ¦      45,78       ¦     Х     ¦    120 716,7     ¦      Х     ¦    Х    ¦

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

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

¦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 стационарах ¦  11  ¦ случай лечения ¦      Х       ¦       Х      ¦       0,0        ¦     Х     ¦        0         ¦      Х     ¦    Х    ¦

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

¦4. Паллиативная       ¦  12  ¦     к/день     ¦    0,092     ¦   1 246,94   ¦     114,72       ¦     Х     ¦    302 517,5     ¦      Х     ¦    Х    ¦

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

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

¦5. Иные               ¦  13  ¦                ¦      Х       ¦       Х      ¦    1 361,04      ¦     Х     ¦   3 589 109,4    ¦      Х     ¦    Х    ¦

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

¦муниципальные услуги  ¦      ¦                ¦              ¦              ¦                  ¦           ¦                  ¦            ¦         ¦

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

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

¦6. специализированная ¦  14  ¦                ¦      Х       ¦       Х      ¦     140,61       ¦     Х     ¦    370 792,8     ¦      Х     ¦    Х    ¦

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

¦медицинская помощь,   ¦      ¦                ¦              ¦              ¦                  ¦           ¦                  ¦            ¦         ¦

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

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

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

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

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

¦стационарная помощь   ¦ 14.1 ¦     случай     ¦    0,001     ¦  140 609,89  ¦     140,61       ¦     Х     ¦    370 792,8     ¦      Х     ¦    Х    ¦

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

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

¦II. Средства          ¦  15  ¦                ¦      Х       ¦       Х      ¦       0,0        ¦     Х     ¦       0,0        ¦      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  ¦     случай     ¦      Х       ¦       Х      ¦       0,0        ¦     Х     ¦       0,0        ¦      Х     ¦    Х    ¦

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

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

¦в дневных стационарах ¦  19  ¦ случай лечения ¦      Х       ¦       Х      ¦       0,0        ¦     Х     ¦       0,0        ¦      Х     ¦    Х    ¦

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

¦III. Медицинская      ¦  20  ¦                ¦      Х       ¦       Х      ¦        Х         ¦ 9 232,16  ¦        Х         ¦25 168 151,4¦  77,7   ¦

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

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

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

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

¦скорая медицинская    ¦  21  ¦                ¦     0,3      ¦   2 175,48   ¦        Х         ¦  652,64   ¦        Х         ¦ 1 779 197,2¦    Х    ¦

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

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

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

¦амбулаторная помощь   ¦ 22.1 ¦   посещение с  ¦    2,35      ¦    392,42    ¦        Х         ¦  922,19   ¦        Х         ¦ 2 514 010,9¦    Х    ¦

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

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

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

¦                      ¦ 22.2 ¦  посещение по  ¦    0,56      ¦    502,36    ¦        Х         ¦  281,32   ¦        Х         ¦  766 922,1 ¦    Х    ¦

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

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

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

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

¦                      ¦ 22.3 ¦    обращение   ¦    1,98      ¦   1 099,47   ¦        Х         ¦  2176,95  ¦        Х         ¦ 5 934 672,1¦    Х    ¦

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

¦в стационарных        ¦  23  ¦     случай     ¦   0,17214    ¦   25 016,39  ¦        Х         ¦  4306,32  ¦        Х         ¦11 739 634,2¦    Х    ¦

¦условиях (сумма строк ¦      ¦ госпитализации ¦              ¦              ¦                  ¦           ¦                  ¦            ¦         ¦


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