Постановление Администрации (Правительства) Курганской области от 25.12.2006 № 501

+--------------------+-----+---------+-----+--------+-------+--------+--------+--------+-------+-----+
|   1. Медицинская   | 01  |         |  x  |   x    |1624,55|   x    |1574,68 |   x    |1574,68| 36,3|
|      помощь,       |     |         |     |        |       |        |        |        |       |     |
| предоставленная за |     |         |     |        |       |        |        |        |       |     |
|  счет бюджетов, -  |     |         |     |        |       |        |        |        |       |     |
|   всего, в т.ч.    |     |         |     |        |       |        |        |        |       |     |
+--------------------+-----+---------+-----+--------+-------+--------+--------+--------+-------+-----+
|1.1.          Скорая| 02  |число    |0,318|1223,60 | 389,10|   x    | 377,16 |   x    | 377,16|  8,7|
|медицинская помощь  |     |вызовов  |     |        |       |        |        |        |       |     |
+--------------------+-----+---------+-----+--------+-------+--------+--------+--------+-------+-----+
|1.2.       Социально| 03  |         |  x  |   x    | 770,47|   x    | 746,82 |   x    | 746,82| 17,2|
|значимые            |     |         |     |        |       |        |        |        |       |     |
|заболевания       по|     |         |     |        |       |        |        |        |       |     |
|видам    медицинской|     |         |     |        |       |        |        |        |       |     |
|помощи - всего,    в|     |         |     |        |       |        |        |        |       |     |
|т.ч.                |     |         |     |        |       |        |        |        |       |     |
+--------------------+-----+---------+-----+--------+-------+--------+--------+--------+-------+-----+
|-       амбулаторно-| 04  |посещения|0,741| 153,26 | 113,63|   x    | 110,15 |   x    | 110,15|  2,5|
|поликлиническая     |     |         |     |        |       |        |        |        |       |     |
|помощь              |     |         |     |        |       |        |        |        |       |     |
+--------------------+-----+---------+-----+--------+-------+--------+--------+--------+-------+-----+
|-       стационарная| 05  |к/дни    |0,868| 727,96 | 631,87|   x    | 612,48 |   x    | 612,48| 14,1|
|помощь              |     |         |     |        |       |        |        |        |       |     |
+--------------------+-----+---------+-----+--------+-------+--------+--------+--------+-------+-----+
|-            дневные| 06  |пациенто-|0,096| 258,70 |  24,96|   x    |  24,20 |   x    |  24,20|  0,6|
|стационары          |     |дни      |     |        |       |        |        |        |       |     |
+--------------------+-----+---------+-----+--------+-------+--------+--------+--------+-------+-----+
|1.3.            Виды| 07  |         |     |        |       |        |        |        |       |     |
|медицинской  помощи,|     |         |     |        |       |        |        |        |       |     |
|не    вошедшие     в|     |         |     |        |       |        |        |        |       |     |
|Программу   ОМС,   -|     |         |     |        |       |        |        |        |       |     |
|всего, в том числе  |     |         |     |        |       |        |        |        |       |     |
+--------------------+-----+---------+-----+--------+-------+--------+--------+--------+-------+-----+
|-       амбулаторно-| 08  |посещения|     |        |       |        |        |        |       |     |
|поликлиническая     |     |         |     |        |       |        |        |        |       |     |
|помощь              |     |         |     |        |       |        |        |        |       |     |
+--------------------+-----+---------+-----+--------+-------+--------+--------+--------+-------+-----+
|-       стационарная| 09  |к/дни    |     |        |       |        |        |        |       |     |
|помощь              |     |         |     |        |       |        |        |        |       |     |
+--------------------+-----+---------+-----+--------+-------+--------+--------+--------+-------+-----+
|-            дневные| 10  |пациенто-|     |        |       |        |        |        |       |     |
|стационары          |     |дни      |     |        |       |        |        |        |       |     |
+--------------------+-----+---------+-----+--------+-------+--------+--------+--------+-------+-----+
|1.4.   Прочие   виды| 11  |         |  x  |   x    | 459,82|        | 445,70 |        | 445,70| 10,3|
|медицинской   помощи|     |         |     |        |       |        |        |        |       |     |
|и     затраты     на|     |         |     |        |       |        |        |        |       |     |
|содержание   системы|     |         |     |        |       |        |        |        |       |     |
|здравоохранения     |     |         |     |        |       |        |        |        |       |     |
+--------------------+-----+---------+-----+--------+-------+--------+--------+--------+-------+-----+
|1.5.                | 12  |         |  x  |   x    |   5,16|   x    |   5,00 |   x    |   5,00|  0,1|
|Специализированная, |     |         |     |        |       |        |        |        |       |     |
|высокотехнологичная |     |         |     |        |       |        |        |        |       |     |
|медицинская  помощь,|     |         |     |        |       |        |        |        |       |     |
|оказываемая        в|     |         |     |        |       |        |        |        |       |     |
|медицинских         |     |         |     |        |       |        |        |        |       |     |
|организациях        |     |         |     |        |       |        |        |        |       |     |
|субъекта РФ за  счет|     |         |     |        |       |        |        |        |       |     |
|средств бюджета РФ  |     |         |     |        |       |        |        |        |       |     |
+--------------------+-----+---------+-----+--------+-------+--------+--------+--------+-------+-----+
| 2. Программа ОМС - | 13  |         |  x  |   x    |       |2854,33 |        |2766,71 |2766,71| 63,7|
|   всего, в т.ч.    |     |         |     |        |       |        |        |        |       |     |
+--------------------+-----+---------+-----+--------+-------+--------+--------+--------+-------+-----+
|-       амбулаторно-| 14  |посещения|8,473| 123,87 |       |1049,58 |        |1017,36 |1017,36| 23,4|
|поликлиническая     |     |         |     |        |       |        |        |        |       |     |
|помощь              |     |         |     |        |       |        |        |        |       |     |
+--------------------+-----+---------+-----+--------+-------+--------+--------+--------+-------+-----+
|-       стационарная| 15  |к/дни    |1,964| 792,92 |       |1556,93 |        |1509,14 |1509,14| 34,8|
|помощь              |     |         |     |        |       |        |        |        |       |     |
+--------------------+-----+---------+-----+--------+-------+--------+--------+--------+-------+-----+
|-            дневные| 16  |пациенто-|0,466| 275,78 |       | 128,53 |        | 124,59 | 124,59|  2,9|
|стационары          |     |дни      |     |        |       |        |        |        |       |     |
+--------------------+-----+---------+-----+--------+-------+--------+--------+--------+-------+-----+
|-  затраты  на   АУП| 17  |         |     |        |   x   |  33,39 |   x    |  32,37 |  32,37|  0,7|
|системы ОМС         |     |         |     |        |       |        |        |        |       |     |
+--------------------+-----+---------+-----+--------+-------+--------+--------+--------+-------+-----+
|-  затраты  на   АУП| 18  |         |     |        |       |  18,84 |        |  18,26 |  18,26|  0,4|
|СМО                 |     |         |     |        |       |        |        |        |       |     |
+--------------------+-----+---------+-----+--------+-------+--------+--------+--------+-------+-----+
|- НСЗ               | 19  |         |     |        |       |  67,06 |        |  65,00 |  65,00|  1,5|
+--------------------+-----+---------+-----+--------+-------+--------+--------+--------+-------+-----+
|Итого:   (п.1 + п.2)| 20  |         |  x  |   x    |1624,55|2854,33 |1574,68 |2766,71 |4341,40|100  |
+--------------------+-----+---------+-----+--------+-------+--------+--------+--------+-------+-----+
                                                    |    4478,88     |
                                                    +----------------+

                                                          Таблица 5

                   Расчетная стоимость Программы
                 (ОМС - финансирование по тарифу)

Население 969,3 тыс. чел.
+--------------------+-----+---------+------+--------+----------------+-------------------------------+
|  Виды медицинской  |  N  | Единица |Терри-|Террито-|   Подушевые    |      Общая потребность в      |
|       помощи       |стро-|измерения|ториа-|риальные|   нормативы    |  финансировании Программы по  |
|                    | ки  |         |льные | норма- | финансирования |          источникам           |
|                    |     |         |норма-|  тивы  |   Программы    |                               |
|                    |     |         | тивы | финан- +----------------+-------------------------+-----+
|                    |     |         |объема| совых  |руб. на 1 жит. в|        млн. руб.        |     |
|                    |     |         | мед. | затрат |      год       |                         |     |
|                    |     |         |помощи|   на   +-------+--------+--------+--------+-------+-----+
|                    |     |         |на 1- |единицу |  из   |   из   |средства|средства| всего |в % к|
|                    |     |         |  го  | объема |средств|средств |бюджета |  ОМС   |       |итогу|
|                    |     |         | жит. |  мед.  |бюджета|  ОМС   |        |        |       |     |
|                    |     |         |      | помощи |       |        |        |        |       |     |
+--------------------+-----+---------+------+--------+-------+--------+--------+--------+-------+-----+
|         А          |  1  |    2    |  3   |   4    |   5   |   6    |   7    |   8    |   9   | 10  |
+--------------------+-----+---------+------+--------+-------+--------+--------+--------+-------+-----+
|   1. Медицинская   | 01  |         |  x   |   x    |2228,18|   x    |2159,78 |   x    |2159,78| 49,7|
|      помощь,       |     |         |      |        |       |        |        |        |       |     |
| предоставленная за |     |         |      |        |       |        |        |        |       |     |
|  счет бюджетов, -  |     |         |      |        |       |        |        |        |       |     |
|   всего, в т.ч.    |     |         |      |        |       |        |        |        |       |     |
+--------------------+-----+---------+------+--------+-------+--------+--------+--------+-------+-----+
|1.1.          Скорая| 02  |число    |0,318 |1223,60 | 389,10|   x    | 377,16 |   x    | 377,16|  8,7|
|медицинская помощь  |     |вызовов  |      |        |       |        |        |        |       |     |
+--------------------+-----+---------+------+--------+-------+--------+--------+--------+-------+-----+
|1.2.       Социально| 03  |         |  x   |   x    | 770,47|   x    | 746,82 |   x    | 746,82| 17,2|
|значимые            |     |         |      |        |       |        |        |        |       |     |
|заболевания       по|     |         |      |        |       |        |        |        |       |     |
|видам    медицинской|     |         |      |        |       |        |        |        |       |     |
|помощи - всего,    в|     |         |      |        |       |        |        |        |       |     |
|т.ч.                |     |         |      |        |       |        |        |        |       |     |
+--------------------+-----+---------+------+--------+-------+--------+--------+--------+-------+-----+
|-       амбулаторно-| 04  |посещения|0,741 | 153,26 | 113,63|   x    | 110,15 |   x    | 110,15|  2,5|
|поликлиническая     |     |         |      |        |       |        |        |        |       |     |
|помощь              |     |         |      |        |       |        |        |        |       |     |
+--------------------+-----+---------+------+--------+-------+--------+--------+--------+-------+-----+
|-       стационарная| 05  |к/дни    |0,868 | 727,96 | 631,87|   x    | 612,48 |   x    | 612,48| 14,1|
|помощь              |     |         |      |        |       |        |        |        |       |     |
+--------------------+-----+---------+------+--------+-------+--------+--------+--------+-------+-----+
|-            дневные| 06  |пациенто-|0,096 | 258,70 |  24,96|   x    |  24,20 |   x    |  24,20|  0,6|
|стационары          |     |дни      |      |        |       |        |        |        |       |     |
+--------------------+-----+---------+------+--------+-------+--------+--------+--------+-------+-----+
|1.3.            Виды| 07  |         |      |        |       |        |        |        |       |     |
|медицинской  помощи,|     |         |      |        |       |        |        |        |       |     |
|не    вошедшие     в|     |         |      |        |       |        |        |        |       |     |
|Программу   ОМС,   -|     |         |      |        |       |        |        |        |       |     |
|всего, в т.ч.       |     |         |      |        |       |        |        |        |       |     |
+--------------------+-----+---------+------+--------+-------+--------+--------+--------+-------+-----+
|-       амбулаторно-| 08  |посещения|      |        |       |        |        |        |       |     |
|поликлиническая     |     |         |      |        |       |        |        |        |       |     |
|помощь              |     |         |      |        |       |        |        |        |       |     |
+--------------------+-----+---------+------+--------+-------+--------+--------+--------+-------+-----+
|-       стационарная| 09  |к/дни    |      |        |       |        |        |        |       |     |
|помощь              |     |         |      |        |       |        |        |        |       |     |
+--------------------+-----+---------+------+--------+-------+--------+--------+--------+-------+-----+
|-            дневные| 10  |пациенто-|      |        |       |        |        |        |       |     |
|стационары          |     |дни      |      |        |       |        |        |        |       |     |
+--------------------+-----+---------+------+--------+-------+--------+--------+--------+-------+-----+
|1.4.   Прочие   виды| 11  |         |  x   |   x    | 459,82|        | 445,70 |        | 445,70| 10,3|
|медицинской   помощи|     |         |      |        |       |        |        |        |       |     |
|и     затраты     на|     |         |      |        |       |        |        |        |       |     |
|содержание   системы|     |         |      |        |       |        |        |        |       |     |
|здравоохранения     |     |         |      |        |       |        |        |        |       |     |
+--------------------+-----+---------+------+--------+-------+--------+--------+--------+-------+-----+
|1.5.                | 12  |         |  x   |   x    |   5,16|   x    |   5,00 |   x    |   5,00|  0,1|
|Специализированная  |     |         |      |        |       |        |        |        |       |     |
|высокотехнологичная |     |         |      |        |       |        |        |        |       |     |
|медицинская  помощь,|     |         |      |        |       |        |        |        |       |     |
|оказываемая        в|     |         |      |        |       |        |        |        |       |     |
|медицинских         |     |         |      |        |       |        |        |        |       |     |
|организациях        |     |         |      |        |       |        |        |        |       |     |
|субъекта РФ за  счет|     |         |      |        |       |        |        |        |       |     |
|средств  бюджета  РФ|     |         |      |        |       |        |        |        |       |     |
|- всего             |     |         |      |        |       |        |        |        |       |     |
+--------------------+-----+---------+------+--------+-------+--------+--------+--------+-------+-----+
|1.6.         Затраты| 13  |         |      |        | 603,63|   x    | 585,10 |   x    | 585,10| 13,5|
|бюджетов          на|     |         |      |        |       |        |        |        |       |     |
|содержание          |     |         |      |        |       |        |        |        |       |     |
|медицинских         |     |         |      |        |       |        |        |        |       |     |
|учреждений,         |     |         |      |        |       |        |        |        |       |     |
|работающих         в|     |         |      |        |       |        |        |        |       |     |
|системе ОМС         |     |         |      |        |       |        |        |        |       |     |
+--------------------+-----+---------+------+--------+-------+--------+--------+--------+-------+-----+
| 2. Программа ОМС - | 14  |         |  x   |   x    |       |2250,70 |        |2181,62 |2181,62| 50,3|
|   всего, в т.ч.    |     |         |      |        |       |        |        |        |       |     |
+--------------------+-----+---------+------+--------+-------+--------+--------+--------+-------+-----+
|-       амбулаторно-| 15  |посещения|8,473 |  94,83 |       | 803,57 |        | 778,90 | 778,90| 17,9|
|поликлиническая     |     |         |      |        |       |        |        |        |       |     |
|помощь              |     |         |      |        |       |        |        |        |       |     |
+--------------------+-----+---------+------+--------+-------+--------+--------+--------+-------+-----+
|-       стационарная| 16  |к/дни    |1,964 | 613,59 |       |1204,81 |        |1167,83 |1167,83| 26,9|
|помощь              |     |         |      |        |       |        |        |        |       |     |
+--------------------+-----+---------+------+--------+-------+--------+--------+--------+-------+-----+
|-            дневные| 17  |пациенто-|0,466 | 263,98 |       | 123,03 |        | 119,25 | 119,25|  2,7|
|стационары          |     |дни      |      |        |       |        |        |        |       |     |
+--------------------+-----+---------+------+--------+-------+--------+--------+--------+-------+-----+
|-  затраты  на   АУП| 18  |         |      |        |   x   |  33,39 |   x    |  32,37 |  32,37|  0,7|
|системы ОМС         |     |         |      |        |       |        |        |        |       |     |
+--------------------+-----+---------+------+--------+-------+--------+--------+--------+-------+-----+
|-  затраты  на   АУП| 19  |         |      |        |       |  18,84 |        |  18,26 |  18,26|  0,4|
|СМО                 |     |         |      |        |       |        |        |        |       |     |
+--------------------+-----+---------+------+--------+-------+--------+--------+--------+-------+-----+
|- НСЗ               | 20  |         |      |        |       |  67,06 |        |  65,00 |  65,00|  1,5|
+--------------------+-----+---------+------+--------+-------+--------+--------+--------+-------+-----+
|Итого:   (п.1 + п.2)| 21  |         |  x   |   x    |2228,18|2250,70 |2159,78 |2181,62 |4341,40|100,0|
+--------------------+-----+---------+------+--------+-------+--------+--------+--------+-------+-----+
                                                     |    4478,88     |
                                                     +----------------+

                                                          Таблица 6

                 Утвержденная стоимость Программы
                 (ОМС - финансирование по тарифу)

Население 969,3 тыс. чел.
+--------------------+-----+---------+-----+------+----------------+-------------------------------+
|  Виды медицинской  |  N  | Единица |Тер- |Терри-|   Подушевые    |      Общая потребность в      |
|       помощи       |стро-|измерения|рито-| тори-|   нормативы    |  финансировании Программы по  |
|                    | ки  |         |риа- |альные| финансирования |           источникам          |
|                    |     |         |льные|норма-|   Программы    |                               |
|                    |     |         |нор- | тивы +----------------+-------------------------+-----+
|                    |     |         |мати-|финан-|руб. на 1 жит. в|        млн. руб.        |     |
|                    |     |         | вы  | совых|      год       |                         |     |
|                    |     |         |объе-|затрат|                |                         |     |
|                    |     |         | ма  |  на  +-------+--------+--------+--------+-------+-----+
|                    |     |         |мед. |едини-|  из   |   из   |средства|средства| всего | в % |
|                    |     |         |помо-|  цу  |средств|средств |бюджета |  ОМС   |       |  к  |
|                    |     |         |щи на|объема|бюджета|  ОМС   |        |        |       | ито-|
|                    |     |         |1-го | мед. |       |        |        |        |       |  гу |
|                    |     |         |жит. |помощи|       |        |        |        |       |     |
+--------------------+-----+---------+-----+------+-------+--------+--------+--------+-------+-----+
|         А          |  1  |    2    |  3  |  4   |   5   |   6    |   7    |   8    |   9   | 10  |
+--------------------+-----+---------+-----+------+-------+--------+--------+--------+-------+-----+
|   1. Медицинская   | 01  |         |  x  |  x   |1114,67|   x    |1080,45 |   x    |1080,45| 34,5|
|      помощь,       |     |         |     |      |       |        |        |        |       |     |
| предоставленная за |     |         |     |      |       |        |        |        |       |     |
|   счет бюджетов    |     |         |     |      |       |        |        |        |       |     |
|   субъекта РФ, -   |     |         |     |      |       |        |        |        |       |     |
|   всего, в т.ч.    |     |         |     |      |       |        |        |        |       |     |
+--------------------+-----+---------+-----+------+-------+--------+--------+--------+-------+-----+
|1.1.          Скорая| 02  |число    |0,318|838,34| 266,59|   x    | 258,41 |   x    | 258,41|  8,3|
|медицинская помощь  |     |вызовов  |     |      |       |        |        |        |       |     |
+--------------------+-----+---------+-----+------+-------+--------+--------+--------+-------+-----+
|1.2.       Социально| 03  |         |  x  |  x   | 527,88|   x    | 511,68 |   x    | 511,68| 16,3|
|значимые            |     |         |     |      |       |        |        |        |       |     |
|заболевания       по|     |         |     |      |       |        |        |        |       |     |
|видам    медицинской|     |         |     |      |       |        |        |        |       |     |
|помощи - всего,    в|     |         |     |      |       |        |        |        |       |     |
|т.ч.                |     |         |     |      |       |        |        |        |       |     |
+--------------------+-----+---------+-----+------+-------+--------+--------+--------+-------+-----+
|-       амбулаторно-| 04  |посещения|0,741|105,00|  77,86|   x    |  75,47 |   x    |  75,47|  2,4|
|поликлиническая     |     |         |     |      |       |        |        |        |       |     |
|помощь              |     |         |     |      |       |        |        |        |       |     |
+--------------------+-----+---------+-----+------+-------+--------+--------+--------+-------+-----+
|-       стационарная| 05  |к/дни    |0,868|498,75| 432,92|   x    | 419,63 |   x    | 419,63| 13,4|
|помощь              |     |         |     |      |       |        |        |        |       |     |
+--------------------+-----+---------+-----+------+-------+--------+--------+--------+-------+-----+
|-            дневные| 06  |пациенто-|0,096|177,24|  17,10|   x    |  16,58 |   x    |  16,58|  0,5|
|стационары          |     |дни      |     |      |       |        |        |        |       |     |
+--------------------+-----+---------+-----+------+-------+--------+--------+--------+-------+-----+
|1.3.            Виды| 07  |         |     |      |       |        |        |        |       |     |
|медицинской  помощи,|     |         |     |      |       |        |        |        |       |     |
|не    вошедшие     в|     |         |     |      |       |        |        |        |       |     |
|Программу   ОМС,   -|     |         |     |      |       |        |        |        |       |     |
|всего, в т.ч.       |     |         |     |      |       |        |        |        |       |     |
+--------------------+-----+---------+-----+------+-------+--------+--------+--------+-------+-----+
|-       амбулаторно-| 08  |посещения|     |      |       |        |        |        |       |     |
|поликлиническая     |     |         |     |      |       |        |        |        |       |     |
|помощь              |     |         |     |      |       |        |        |        |       |     |
+--------------------+-----+---------+-----+------+-------+--------+--------+--------+-------+-----+
|-       стационарная| 09  |к/дни    |     |      |       |        |        |        |       |     |
|помощь              |     |         |     |      |       |        |        |        |       |     |
+--------------------+-----+---------+-----+------+-------+--------+--------+--------+-------+-----+
|-            дневные| 10  |пациенто-|     |      |       |        |        |        |       |     |
|стационары          |     |дни      |     |      |       |        |        |        |       |     |
+--------------------+-----+---------+-----+------+-------+--------+--------+--------+-------+-----+
|1.4.   Другие   виды| 11  |         |  x  |  x   | 315,04|        | 305,37 |        | 305,37|  9,8|
|медицинской   помощи|     |         |     |      |       |        |        |        |       |     |
|и     затраты     на|     |         |     |      |       |        |        |        |       |     |
|содержание   системы|     |         |     |      |       |        |        |        |       |     |
|здравоохранения     |     |         |     |      |       |        |        |        |       |     |
+--------------------+-----+---------+-----+------+-------+--------+--------+--------+-------+-----+
|1.5.                | 12  |         |  x  |  x   |   5,16|   x    |   5,00 |   x    |   5,00|  0,2|
|Специализированная  |     |         |     |      |       |        |        |        |       |     |
|высокотехнологичная |     |         |     |      |       |        |        |        |       |     |
|медицинская  помощь,|     |         |     |      |       |        |        |        |       |     |
|оказываемая        в|     |         |     |      |       |        |        |        |       |     |
|медицинских         |     |         |     |      |       |        |        |        |       |     |
|организациях        |     |         |     |      |       |        |        |        |       |     |
|субъекта РФ за  счет|     |         |     |      |       |        |        |        |       |     |
|средств бюджета РФ  |     |         |     |      |       |        |        |        |       |     |
+--------------------+-----+---------+-----+------+-------+--------+--------+--------+-------+-----+
|2. Программа  ОМС  -| 13  |         |  x  |  x   | 413,57|1702,00 | 400,87 |1649,76 |2050,63| 65,5|
|всего, в т.ч.       |     |         |     |      |       |        |        |        |       |     |
+--------------------+-----+---------+-----+------+-------+--------+--------+--------+-------+-----+
|-       амбулаторно-| 14  |посещения|8,473| 57,37| 168,55| 486,10 | 163,38 | 471,18 | 634,56| 20,3|
|поликлиническая     |     |         |     |      |       |        |        |        |       |     |
|помощь              |     |         |     |      |       |        |        |        |       |     |
+--------------------+-----+---------+-----+------+-------+--------+--------+--------+-------+-----+
|-       стационарная| 15  |к/дни    |1,964|516,44| 241,25|1014,05 | 233,84 | 982,92 |1216,76| 38,9|
|помощь              |     |         |     |      |       |        |        |        |       |     |
+--------------------+-----+---------+-----+------+-------+--------+--------+--------+-------+-----+
|-            дневные| 16  |пациенто-|0,466|177,15|   3,77|  82,56 |   3,65 |  80,03 |  83,68|  2,7|
|стационары          |     |дни      |     |      |       |        |        |        |       |     |
+--------------------+-----+---------+-----+------+-------+--------+--------+--------+-------+-----+
|-  затраты  на   АУП| 17  |         |     |      |   x   |  33,39 |   x    |  32,37 |  32,37|  1,0|
|системы ОМС         |     |         |     |      |       |        |        |        |       |     |
+--------------------+-----+---------+-----+------+-------+--------+--------+--------+-------+-----+
|-  затраты  на   АУП| 18  |         |     |      |       |  18,84 |        |  18,26 |  18,26|  0,6|
|СМО                 |     |         |     |      |       |        |        |        |       |     |
+--------------------+-----+---------+-----+------+-------+--------+--------+--------+-------+-----+
|- НСЗ               | 19  |         |     |      |       |  67,06 |        |  65,00 |  65,00|  2,1|
+--------------------+-----+---------+-----+------+-------+--------+--------+--------+-------+-----+
|Итого:   (п.1 + п.2)| 20  |         |  x  |  x   |1528,24|1702,00 |1481,33 |1649,76 |3131,09|100  |
+--------------------+-----+---------+-----+------+-------+--------+--------+--------+-------+-----+
                                                  |    3230,24     |
                                                  +----------------+

                                                          Таблица 7

                          Сводный баланс
                расчетной и утвержденной стоимости
        Программы по источникам финансирования на 2007 год
                 (ОМС - по всем статьям расходов)

+----------------+-----+---------------+---------------+------------+
|   Источники    |  N  |   Расчетная   | Утвержденная  |  Дефицит   |
| финансирования |стро-|   стоимость   |   стоимость   | стоимости  |
|   Программы    | ки  |   Программы   |   Программы   |утвержденной|
|                |     |               |               |Программы к |
|                |     |               |               | расчетной  |
|                |     +-------+-------+-------+-------+-------+----+
|                |     | Все-  |На 1-го|Всего, |На 1-го|   в   |в % |
|                |     |  го,  | жите- | млн.  |жителя,|рублях |(гр7|
|                |     | млн.  |  ля,  | руб.  | руб.  | (гр3- | /  |
|                |     | руб.  |  руб. |       |       | гр5)  |гр3)|
+----------------+-----+-------+-------+-------+-------+-------+----+
|       1        |  2  |   3   |   4   |   5   |   6   |   7   | 8  |
+----------------+-----+-------+-------+-------+-------+-------+----+
|1.        Бюджет|  1  |1574,68|1624,55|1080,45|1114,67| 494,23|31,4|
|здравоохранения |     |       |       |       |       |       |    |
|субъекта  РФ   -|     |       |       |       |       |       |    |
|всего           |     |       |       |       |       |       |    |
+----------------+-----+-------+-------+-------+-------+-------+----+
|2. Программа ОМС|  2  |2766,71|2854,33|2050,63|2115,57| 716,08|25,9|
|- всего         |     |       |       |       |       |       |    |
+----------------+-----+-------+-------+-------+-------+-------+----+
|2.1.    Средства|  3  |2766,71|2854,33|1649,76|1702,0 |       |    |
|ОМС -  всего,  в|     |       |       |       |       |       |    |
|т.ч.            |     |       |       |       |       |       |    |
+----------------+-----+-------+-------+-------+-------+-------+----+
|- ЕСН  и  других|  4  |       |       | 437,24| 451,08|       |    |
|налоговых       |     |       |       |       |       |       |    |
|поступлений     |     |       |       |       |       |       |    |
+----------------+-----+-------+-------+-------+-------+-------+----+
|-      страховых|  5  |       |       | 659,92| 680,82|       |    |
|взносов         |     |       |       |       |       |       |    |
|(платежей)    на|     |       |       |       |       |       |    |
|ОМС             |     |       |       |       |       |       |    |
|неработающего   |     |       |       |       |       |       |    |
|населения       |     |       |       |       |       |       |    |
+----------------+-----+-------+-------+-------+-------+-------+----+
|-         прочих|  6  |       |       | 552,6 | 570,10|       |    |
|поступлений     |     |       |       |       |       |       |    |
+----------------+-----+-------+-------+-------+-------+-------+----+
|2.2.    Средства|  7  |       |       | 400,87| 413,57|       |    |
|бюджетов      на|     |       |       |       |       |       |    |
|содержание      |     |       |       |       |       |       |    |
|медицинских     |     |       |       |       |       |       |    |
|учреждений,     |     |       |       |       |       |       |    |
|работающих     в|     |       |       |       |       |       |    |
|системе ОМС     |     |       |       |       |       |       |    |
+----------------+-----+-------+-------+-------+-------+-------+----+
|3.        Другие|  8  |       |       |       |       |       |    |
|источники       |     |       |       |       |       |       |    |
|поступлений     |     |       |       |       |       |       |    |
+----------------+-----+-------+-------+-------+-------+-------+----+
|4. ВСЕГО  (п.1 +|  9  |4341,40|4478,88|3131,09|3230,24|1210,31|27,9|
|п.2 + п.3)      |     |       |       |       |       |       |    |
+----------------+-----+-------+-------+-------+-------+-------+----+

                                                          Таблица 8

                          Сводный баланс
           расчетной и утвержденной стоимости Программы
        по источникам финансирования на 2007 год (расчетная
            стоимость ОМС - по тарифу ОМС, утвержденная
                  стоимость ОМС - по тарифу ОМС)

+---------------+-----+---------------+---------------+------------+
|   Источники   |  N  |   Расчетная   | Утвержденная  |  Дефицит   |
|финансирования |стро-|   стоимость   |   стоимость   | стоимости  |
|   Программы   | ки  |   Программы   |   Программы   |утвержденной|
|               |     |               |               |Программы к |
|               |     |               |               | расчетной  |
|               |     +-------+-------+-------+-------+-------+----+
|               |     |Всего, |На 1-го|Всего, |На 1-го|   в   |в % |
|               |     | млн.  |жителя,| млн.  |жителя,|рублях |(гр7|
|               |     | руб.  | руб.  | руб.  | руб.  | (гр3- | /  |
|               |     |       |       |       |       | гр5)  |гр3)|
+---------------+-----+-------+-------+-------+-------+-------+----+
|       1       |  2  |   3   |   4   |   5   |   6   |   7   | 8  |
+---------------+-----+-------+-------+-------+-------+-------+----+
|1.       Бюджет|  1  |2159,78|2228,18|1481,33|1528,24| 678,45|31,4|
|здравоохранения|     |       |       |       |       |       |    |
|субъекта  РФ  -|     |       |       |       |       |       |    |
|всего          |     |       |       |       |       |       |    |
+---------------+-----+-------+-------+-------+-------+-------+----+
|2.    Программа|  2  |2181,62|2250,70|1649,76|1702,00| 531,86|24,4|
|ОМС - всего    |     |       |       |       |       |       |    |
+---------------+-----+-------+-------+-------+-------+-------+----+
|2.1.   Средства|  3  |2181,62|2250,70|1649,76|1702,00|       |    |
|ОМС - всего,  в|     |       |       |       |       |       |    |
|т.ч.           |     |       |       |       |       |       |    |
+---------------+-----+-------+-------+-------+-------+-------+----+
|- ЕСН и  других|  4  |       |       | 437,24| 451,08|       |    |
|налоговых      |     |       |       |       |       |       |    |
|поступлений    |     |       |       |       |       |       |    |
+---------------+-----+-------+-------+-------+-------+-------+----+
|-     страховых|  5  |       |       | 659,92| 680,82|       |    |
|взносов        |     |       |       |       |       |       |    |
|(платежей)   на|     |       |       |       |       |       |    |
|ОМС            |     |       |       |       |       |       |    |
|неработающего  |     |       |       |       |       |       |    |
|населения      |     |       |       |       |       |       |    |
+---------------+-----+-------+-------+-------+-------+-------+----+
|-        прочих|  6  |       |       | 552,6 | 570,1 |       |    |
|поступлений    |     |       |       |       |       |       |    |
+---------------+-----+-------+-------+-------+-------+-------+----+
|3.       Другие|  7  |       |       |       |       |       |    |
|источники      |     |       |       |       |       |       |    |
|поступлений    |     |       |       |       |       |       |    |
+---------------+-----+-------+-------+-------+-------+-------+----+
|4. ВСЕГО   (п.1|  8  |4341,40|4478,88|3131,09|3230,24|1210,31|27,9|
|+ п.2 + п.3)   |     |       |       |       |       |       |    |
+---------------+-----+-------+-------+-------+-------+-------+----+

                                                          Таблица 9

                             Структура
                финансовых затрат на единицу объема
                 медицинской помощи на 2007 год, %

+--------------+------+-----------+----------+-------------------+
| Наименование | Ско- |Амбулатор- |Стационар-|Дневные стационары |
|    статей    | рая  |но-поликли-|ная помощь|   всех типов (1   |
|   расходов   |помо- | ническая  |(1 койко- |  пациенто-день)   |
|   бюджетов   |щь (1 | помощь (1 |  день)   |                   |
|              | вы-  |посещение) |          |                   |
|              | зов) |           |          |                   |
|              +------+-----+-----+-----+----+-----+-----+-------+
|              |всего |всего|тариф|всего|та- |всего|тариф|из бюд-|
|              |      |     | ОМС |     |риф |     | ОМС | жета: |
|              |      |     |     |     |ОМС |     |     |психи- |
|              |      |     |     |     |    |     |     |атрия, |
|              |      |     |     |     |    |     |     |фтизи- |
|              |      |     |     |     |    |     |     | атрия |
+--------------+------+-----+-----+-----+----+-----+-----+-------+
|1.      Оплата| 48.2 | 54.1|54.1 | 40.6|40.6| 60.3|60.3 | 59.5  |
|труда         |      |     |     |     |    |     |     |       |
+--------------+------+-----+-----+-----+----+-----+-----+-------+
|2.  Начисления| 17.3 | 14.2|14.2 | 10.7|10.7| 15.8|15.8 | 15.6  |
|на      оплату|      |     |     |     |    |     |     |       |
|труда         |      |     |     |     |    |     |     |       |
+--------------+------+-----+-----+-----+----+-----+-----+-------+
|3. Медикаменты|  1.7 |  7.6| 7.6 | 16.3|16.3| 18.3|18.3 | 12.7  |
|и перевязочные|      |     |     |     |    |     |     |       |
|материалы     |      |     |     |     |    |     |     |       |
+--------------+------+-----+-----+-----+----+-----+-----+-------+
|4.    Продукты|  -   |  -  |  -  |  8.3| 8.3|  1.3|     |  9.1  |
|питания       |      |     |     |     |    |     |     |       |
+--------------+------+-----+-----+-----+----+-----+-----+-------+
|5.      Мягкий|  0.5 |  0.7| 0.7 |  1.5| 1.5|  1.3| 1.3 |  1.0  |