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Постановление Правительства Пермского края от 24.12.2015 № 1139-п

¦30+35), в том числе:  ¦      ¦                ¦              ¦              ¦                  ¦           ¦                  ¦            ¦         ¦

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

¦медицинская           ¦ 23.1 ¦     к/день     ¦    0,039     ¦   1 721,08   ¦        Х         ¦   67,12   ¦        Х         ¦  182 984,3 ¦    Х    ¦

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

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

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

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

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

¦высокотехнологичная   ¦ 23.2 ¦     случай     ¦   0,0037     ¦  134 423,77  ¦        Х         ¦  497,37   ¦        Х         ¦ 1 355 894,7¦    Х    ¦

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

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

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

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

¦в дневных стационарах ¦  24  ¦ случай лечения ¦    0,06      ¦   12 504,42  ¦        Х         ¦  750,27   ¦        Х         ¦ 2 045 328,0¦    Х    ¦

¦(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         ¦  142,47   ¦        Х         ¦  388 386,9 ¦    Х    ¦

¦сфере ОМС****         ¦      ¦                ¦              ¦              ¦                  ¦           ¦                  ¦            ¦         ¦

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

¦из строки 20:         ¦  27  ¦                ¦      Х       ¦       Х      ¦        Х         ¦ 9 089,69  ¦        Х         ¦24 779 764,5¦    Х    ¦

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

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

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

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

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

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

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

¦скорая медицинская    ¦  28  ¦      вызов     ¦     0,3      ¦   2 175,48   ¦        Х         ¦  652,64   ¦        Х         ¦ 1 779 197,2¦    Х    ¦

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

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

¦амбулаторная помощь   ¦ 29.1 ¦   посещение с  ¦    2,35      ¦    392,42    ¦        Х         ¦  922,19   ¦        Х         ¦ 2 514 010,9¦    Х    ¦

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

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

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

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

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

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

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

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

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

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

¦в стационарных        ¦  30  ¦     случай     ¦   0,17214    ¦   25 016,39  ¦        Х         ¦  4306,32  ¦        Х         ¦11 739 634,2¦    Х    ¦

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

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

¦медицинская           ¦ 30.1 ¦     к/день     ¦    0,039     ¦   1 721,08   ¦        Х         ¦   67,12   ¦        Х         ¦  182 984,3 ¦    Х    ¦

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

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

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

¦высокотехнологичная   ¦ 30.2 ¦     случай     ¦   0,0037     ¦  134 423,77  ¦        Х         ¦  497,37   ¦        Х         ¦ 1 355 894,7¦    Х    ¦

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

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

¦в дневных стационарах ¦  31  ¦ случай лечения ¦    0,06      ¦   12 504,42  ¦        Х         ¦  750,27   ¦        Х         ¦ 2 045 328,0¦    Х    ¦

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

¦в стационарных        ¦  35  ¦     случай     ¦      Х       ¦      0,0     ¦        Х         ¦           ¦        Х         ¦            ¦    Х    ¦

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

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

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

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

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

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

¦высокотехнологичная   ¦  36  ¦     случай     ¦      Х       ¦      0,0     ¦        Х         ¦    0,0    ¦        Х         ¦     0,0    ¦    Х    ¦

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

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

¦в дневных стационарах ¦  36  ¦ случай лечения ¦      Х       ¦      0,0     ¦        Х         ¦    0,0    ¦        Х         ¦     0,0    ¦    Х    ¦

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

¦паллиативная          ¦  37  ¦     случай     ¦      Х       ¦      0,0     ¦        Х         ¦    0,0    ¦        Х         ¦     0,0    ¦    Х    ¦

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

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

¦ИТОГО (сумма строк    ¦  38  ¦                ¦      Х       ¦       Х      ¦    2 746,86      ¦ 9 232,16  ¦   7 243 553,7    ¦25 168 151,4¦   100   ¦

¦01+15+20)             ¦      ¦                ¦              ¦              ¦                  ¦           ¦                  ¦            ¦         ¦

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 9

                                  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 2018 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      ¦    2 754,29      ¦     Х     ¦   7 263 148,4    ¦      Х     ¦  20,8   ¦

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

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

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

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

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

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

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

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

¦1. скорая          ¦  02  ¦      вызов     ¦   0,0014     ¦   22 186,85  ¦      31,06       ¦     Х     ¦    81 910,4      ¦      Х     ¦    Х    ¦

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

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

¦2. при             ¦  03  ¦                ¦      Х       ¦       Х      ¦    1 105,14      ¦     Х     ¦   2 914 307,9    ¦      Х     ¦    Х    ¦

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

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

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

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

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

¦амбулаторная помощь¦ 04.1 ¦   посещение с  ¦    0,500     ¦    424,21    ¦     212,10       ¦     Х     ¦    559 322,4     ¦      Х     ¦    Х    ¦

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

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

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

¦                   ¦ 04.2 ¦  обращение по  ¦    0,200     ¦    724,73    ¦     144,95       ¦     Х     ¦    382 226,6     ¦      Х     ¦    Х    ¦

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

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

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

¦в стационарных     ¦  05  ¦     случай     ¦    0,018     ¦   39 004,28  ¦     702,07       ¦     Х     ¦   1 851 399,4    ¦      Х     ¦    Х    ¦

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

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

¦в дневных          ¦  06  ¦ случай лечения ¦    0,004     ¦   11 505,31  ¦      46,02       ¦     Х     ¦    121 359,5     ¦      Х     ¦    Х    ¦

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

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

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

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

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

¦в дневных          ¦  11  ¦ случай лечения ¦      Х       ¦       Х      ¦       0,0        ¦     Х     ¦        0         ¦      Х     ¦    Х    ¦

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

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

¦4. Паллиативная    ¦  12  ¦     к/день     ¦    0,092     ¦   1 250,31   ¦     115,03       ¦     Х     ¦    303 334,2     ¦      Х     ¦    Х    ¦

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

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

¦5. Иные            ¦  13  ¦                ¦      Х       ¦       Х      ¦    1 362,09      ¦     Х     ¦   3 591 880,2    ¦      Х     ¦    Х    ¦

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

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

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

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

¦6.                 ¦  14  ¦                ¦      Х       ¦       Х      ¦     140,96       ¦     Х     ¦    371 715,7     ¦      Х     ¦    Х    ¦

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

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

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

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

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

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

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

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

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

¦стационарная помощь¦ 14.1 ¦     случай     ¦    0,001     ¦  140 959,87  ¦     140,96       ¦     Х     ¦    371 715,7     ¦      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          ¦  19  ¦ случай лечения ¦      Х       ¦       Х      ¦       0,0        ¦     Х     ¦       0,0        ¦      Х     ¦    Х    ¦

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

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

¦III. Медицинская   ¦  20  ¦                ¦      Х       ¦       Х      ¦        Х         ¦ 9 232,16  ¦        Х         ¦25 168 151,4¦  77,6   ¦

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

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

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

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

¦скорая медицинская ¦  21  ¦      вызов     ¦     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    ¦   25 015,44  ¦        Х         ¦  4306,16  ¦        Х         ¦11 739 190,1¦    Х    ¦

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

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

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

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

¦медицинская        ¦ 23.1 ¦     к/день     ¦    0,039     ¦   1 721,08   ¦        Х         ¦   67,12   ¦        Х         ¦  182 984,3 ¦    Х    ¦

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

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

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

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

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

¦высокотехнологичная¦ 23.2 ¦     случай     ¦   0,0037     ¦  134 423,77  ¦        Х         ¦  497,37   ¦        Х         ¦ 1 355 894,7¦    Х    ¦

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

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

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

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

¦в дневных          ¦  24  ¦ случай лечения ¦    0,06      ¦   12 504,42  ¦        Х         ¦  750,27   ¦        Х         ¦ 2 045 328,0¦    Х    ¦

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

¦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         ¦  142,63   ¦        Х         ¦  388 831,0 ¦    Х    ¦

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

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

¦из строки 19:      ¦  27  ¦                ¦      Х       ¦       Х      ¦        Х         ¦ 9 089,53  ¦        Х         ¦24 779 320,4¦    Х    ¦

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

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

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

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

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

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

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

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

¦скорая медицинская ¦  28  ¦      вызов     ¦     0,3      ¦   2 175,48   ¦        Х         ¦  652,64   ¦        Х         ¦ 1 779 197,2¦    Х    ¦

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

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

¦амбулаторная помощь¦ 29.1 ¦   посещение с  ¦    2,35      ¦    392,42    ¦        Х         ¦  922,19   ¦        Х         ¦ 2 514 010,9¦    Х    ¦

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

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

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

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

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

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

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


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