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Постановление Правительства Красноярского края от 09.10.2014 № 483-п

| (сумма строк 04 + 05)                                        |          |             |                        |                  |                        |                  |                        |                  |                        |
|--------------------------------------------------------------+----------+-------------+------------------------+------------------+------------------------+------------------+------------------------+------------------+------------------------|
| 1. Стоимость Территориальной программы за счет средств       | 04       | 5 026,5     | 1 765,9                |                  |                        |                  |                        |                  |                        |
| краевого бюджета через систему ОМС                           |          |             |                        |                  |                        |                  |                        |                  |                        |
|--------------------------------------------------------------+----------+-------------+------------------------+------------------+------------------------+------------------+------------------------+------------------+------------------------|
| 2. Стоимость территориальной программы ОМС, всего (сумма     | 05       | 34 735,4    | 11 893,5               | 33 257,7         | 11 387,5               | 37 903,9         | 12 978,4               | 39 609,7         | 13 562,5               |
| строк 06 + 12)                                               |          |             |                        |                  |                        |                  |                        |                  |                        |
|--------------------------------------------------------------+----------+-------------+------------------------+------------------+------------------------+------------------+------------------------+------------------+------------------------|
| 1. Стоимость территориальной программы ОМС за счет средств   | 06       | 33 679,0    | 11 531,8               | 33 257,7         | 11 387,5               | 37 903,9         | 12 978,4               | 39 609,7         | 13 562,5               |
| обязательного медицинского страхования в рамках базовой      |          |             |                        |                  |                        |                  |                        |                  |                        |
| программы (сумма строк 07 + 08 + 11), в том числе:           |          |             |                        |                  |                        |                  |                        |                  |                        |
|                                                              |          |             |                        |                  |                        |                  |                        |                  |                        |
|--------------------------------------------------------------+----------+-------------+------------------------+------------------+------------------------+------------------+------------------------+------------------+------------------------|
| 1.1. Субвенции из бюджета ФОМС                               | 07       | 31 115,5    | 10 654,0               | 31 115,5         | 10 654,0               | 37 903,9         | 12 978,4               | 39 609,7         | 13 562,5               |
|--------------------------------------------------------------+----------+-------------+------------------------+------------------+------------------------+------------------+------------------------+------------------+------------------------|
| 1.2. Межбюджетные трансферты бюджетов субъектов Российской   | 08       | 2 107,5     | 721,6                  | 2 142,2          | 733,5                  |                  | 0,0                    |                  | 0,0                    |
| Федерации на финансовое обеспечение территориальной          |          |             |                        |                  |                        |                  |                        |                  |                        |
| программы обязательного медицинского страхования в части     |          |             |                        |                  |                        |                  |                        |                  |                        |
| базовой программы ОМС                                        |          |             |                        |                  |                        |                  |                        |                  |                        |
|--------------------------------------------------------------+----------+-------------+------------------------+------------------+------------------------+------------------+------------------------+------------------+------------------------|
| 1.2.1. Межбюджетные трансферты, передаваемые из бюджета      | 09       | 833,2       | 285,3                  | 846,9            | 290,0                  |                  | 0,0                    |                  | 0,0                    |
| субъекта Российской Федерации в бюджет территориального фонда|          |             |                        |                  |                        |                  |                        |                  |                        |
| обязательного медицинского страхования на финансовое         |          |             |                        |                  |                        |                  |                        |                  |                        |
| обеспечение скорой медицинской помощи (за исключением        |          |             |                        |                  |                        |                  |                        |                  |                        |
| специализированной (санитарно-авиационной) скорой медицинской|          |             |                        |                  |                        |                  |                        |                  |                        |
| помощи)                                                      |          |             |                        |                  |                        |                  |                        |                  |                        |
|--------------------------------------------------------------+----------+-------------+------------------------+------------------+------------------------+------------------+------------------------+------------------+------------------------|
| 1.2.2. Межбюджетные трансферты, передаваемые из бюджета      | 10       | 1 274,3     | 436,3                  | 1 295,3          | 443,5                  |                  | 0,0                    |                  | 0,0                    |
| субъекта Российской Федерации в бюджет территориального фонда|          |             |                        |                  |                        |                  |                        |                  |                        |
| обязательного медицинского страхования на финансовое         |          |             |                        |                  |                        |                  |                        |                  |                        |
| обеспечение расходов, включаемых в структуру тарифа на оплату|          |             |                        |                  |                        |                  |                        |                  |                        |
| медицинской помощи в соответствии с частью 7 статьи 35       |          |             |                        |                  |                        |                  |                        |                  |                        |
| Федерального закона от 29.11.2010 N 326-ФЗ "Об обязательном  |          |             |                        |                  |                        |                  |                        |                  |                        |
| медицинском страховании в Российской Федерации"              |          |             |                        |                  |                        |                  |                        |                  |                        |
|--------------------------------------------------------------+----------+-------------+------------------------+------------------+------------------------+------------------+------------------------+------------------+------------------------|
| 1.3. Прочие поступления                                      | 11       | 456,0       | 156,2                  |                  | 0,0                    |                  | 0,0                    |                  | 0,0                    |
|--------------------------------------------------------------+----------+-------------+------------------------+------------------+------------------------+------------------+------------------------+------------------+------------------------|
| 2. Межбюджетные трансферты бюджетов субъектов Российской     | 12       | 1 056,4     | 361,7                  |                  | 0,0                    |                  | 0,0                    |                  | 0,0                    |
| Федерации на финансовое обеспечение дополнительных видов и   |          |             |                        |                  |                        |                  |                        |                  |                        |
| условий оказания медицинской помощи, не установленных        |          |             |                        |                  |                        |                  |                        |                  |                        |
| базовой программой ОМС, в том числе:                         |          |             |                        |                  |                        |                  |                        |                  |                        |
|                                                              |          |             |                        |                  |                        |                  |                        |                  |                        |
|--------------------------------------------------------------+----------+-------------+------------------------+------------------+------------------------+------------------+------------------------+------------------+------------------------|
| 2.1. Межбюджетные трансферты, передаваемые из бюджета        | 13       |             | 0,0                    |                  | 0,0                    |                  | 0,0                    |                  | 0,0                    |
| субъекта Российской Федерации в бюджет территориального фонда|          |             |                        |                  |                        |                  |                        |                  |                        |
| обязательного медицинского страхования на финансовое         |          |             |                        |                  |                        |                  |                        |                  |                        |
| обеспечение скорой медицинской помощи (за исключением        |          |             |                        |                  |                        |                  |                        |                  |                        |
| специализированной (санитарно-авиационной) скорой медицинской|          |             |                        |                  |                        |                  |                        |                  |                        |
| помощи)                                                      |          |             |                        |                  |                        |                  |                        |                  |                        |
|--------------------------------------------------------------+----------+-------------+------------------------+------------------+------------------------+------------------+------------------------+------------------+------------------------|
| 2.2. Межбюджетные трансферты, передаваемые из бюджета        | 14       | 1 056,4     | 361,7                  |                  | 0,0                    |                  | 0,0                    |                  | 0,0                    |
| субъекта Российской Федерации в бюджет территориального фонда|          |             |                        |                  |                        |                  |                        |                  |                        |
| обязательного медицинского страхования на финансовое         |          |             |                        |                  |                        |                  |                        |                  |                        |
| обеспечение расходов, включаемых в структуру тарифа на оплату|          |             |                        |                  |                        |                  |                        |                  |                        |
| медицинской помощи в соответствии с частью 7 статьи 35       |          |             |                        |                  |                        |                  |                        |                  |                        |
| Федерального закона от 29.11.2010 N 326-ФЗ "Об обязательном  |          |             |                        |                  |                        |                  |                        |                  |                        |
| медицинском страховании в Российской Федерации"              |          |             |                        |                  |                        |                  |                        |                  |                        |
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
____________________
     <*>Без учета бюджетных ассигнований федерального бюджета на ОНЛС,
целевые программы, а также средств по п. 2 разд. II по строке 10.

 

 

 

                                         Приложение N 3
                                         к постановлению Правительства
                                         Красноярского края
                                         от 09.10.2014 N 483-п

 

                                         Приложение N 6
                                         к Территориальной программе
                                         государственных гарантий
                                         бесплатного оказания
                                         гражданам Российской
                                         Федерации медицинской
                                         помощи в Красноярском крае
                                         на 2014 год и на плановый
                                         период 2015 и 2016 годов

 

 

   Утвержденная стоимость Территориальной программы государственных
     гарантий бесплатного оказания гражданам Российской Федерации
          медицинской помощи в Красноярском крае на 2014 год

 

 

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|                                         | N строки | Единица измерения  | Объем медицинской      | Стоимость единицы    | Подушевые нормативы финансирования    | Стоимость Территориальной программы по          |
|                                         |          |                    | помощи в расчете на 1  | объема медицинской   | Территориальной программы             | источникам ее финансового обеспечения           |
|                                         |          |                    | жителя (норматив       | помощи (норматив     |---------------------------------------+-------------------------------------------------|
|                                         |          |                    | объемов предоставления | финансовых затрат на | руб.                                  | млн руб.                           | в% к итогу |
|                                         |          |                    | медицинской помощи в   | единицу объема       |                                       |                                    |            |
|                                         |          |                    | расчете на 1           | предоставления       |---------------------------------------+------------------------------------|            |
|                                         |          |                    | застрахованное лицо)   | медицинской          | за счет средств     | за счет средств | за счет средств     | средства ОМС |            |
|                                         |          |                    |                        | помощи)              | консолидированного  | ОМС             | консолидированного  |              |            |
|                                         |          |                    |                        |                      | бюджета субъекта РФ |                 | бюджета субъекта РФ |              |            |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
|                                         | 1        | 2                  | 3                      | 4                    | 5                   | 6               | 7                   | 8            | 9          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| I. Медицинская помощь, предоставляемая  | 01       |                    | Х                      | Х                    | 1 127,8             | Х               | 3 210,3             | Х            | 7,5        |
| за счет консолидированного бюджета      |          |                    |                        |                      |                     |                 |                     |              |            |
| субъекта Российской Федерации в том     |          |                    |                        |                      |                     |                 |                     |              |            |
| числе<*>:                               |          |                    |                        |                      |                     |                 |                     |              |            |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| 1. Скорая медицинская помощь            | 02       | вызовов            |                        |                      |                     | Х               |                     | Х            | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| 2. При заболеваниях, не включенных в    | 03       |                    | Х                      | Х                    | 0,0                 | Х               | 0,0                 | Х            | Х          |
| территориальную программу ОМС:          |          |                    |                        |                      |                     |                 |                     |              |            |
|                                         |          |                    |                        |                      |                     |                 |                     |              |            |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| амбулаторная помощь                     | 04.1     | посещений с        |                        |                      |                     | Х               |                     | Х            | Х          |
|                                         |          | профилактической   |                        |                      |                     |                 |                     |              |            |
|                                         |          | целью              |                        |                      |                     |                 |                     |              |            |
|                                         |----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
|                                         | 04.2     | обращений          |                        |                      |                     | Х               |                     | Х            | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| стационарная помощь                     | 05       | случаев            |                        |                      |                     | Х               |                     | Х            | Х          |
|                                         |          | госпитализации     |                        |                      |                     |                 |                     |              |            |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| в дневных стационарах                   | 06       | пациенто-дней      |                        |                      |                     | Х               |                     | Х            | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| 3. При заболеваниях, включенных в       | 07       |                    | Х                      | Х                    | 0,0                 | Х               | 0,0                 | Х            | Х          |
| базовую программу ОМС, гражданам        |          |                    |                        |                      |                     |                 |                     |              |            |
| Российской Федерации, не                |          |                    |                        |                      |                     |                 |                     |              |            |
| идентифицированным и не застрахованным  |          |                    |                        |                      |                     |                 |                     |              |            |
| в системе ОМС:                          |          |                    |                        |                      |                     |                 |                     |              |            |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| скорая медицинская помощь               | 08       | вызовов            | Х                      | Х                    |                     | Х               |                     | Х            |            |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| амбулаторная помощь                     | 09       | посещений          | Х                      | Х                    |                     | Х               |                     | Х            | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| стационарная помощь                     | 10       | койко-дней         | Х                      | Х                    |                     | Х               |                     | Х            | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| в дневных стационарах                   | 11       | пациенто-дней      | Х                      | Х                    |                     | Х               |                     | Х            | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| 4. Иные государственные и муниципальные | 12       |                    | Х                      | Х                    | 1 127,8             | Х               | 3 210,3             | Х            | Х          |
| услуги (работы)                         |          |                    |                        |                      |                     |                 |                     |              |            |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| 5. Специализированная                   | 13       | койко-дней         | Х                      | Х                    |                     | Х               |                     | Х            | Х          |
| высокотехнологичная медицинская         |          |                    |                        |                      |                     |                 |                     |              |            |
| помощь, оказываемая в медицинских       |          |                    |                        |                      |                     |                 |                     |              |            |
| организациях субъекта РФ                |          |                    |                        |                      |                     |                 |                     |              |            |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| II. Средства консолидированного         | 14       |                    | Х                      | Х                    | 0,0                 | Х               | 0,0                 | Х            | 0,0        |
| бюджета субъекта Российской Федерации   |          |                    |                        |                      |                     |                 |                     |              |            |
| на содержание медицинских               |          |                    |                        |                      |                     |                 |                     |              |            |
| организаций, работающих в системе       |          |                    |                        |                      |                     |                 |                     |              |            |
| ОМС<**>:                                |          |                    |                        |                      |                     |                 |                     |              |            |
|                                         |          |                    |                        |                      |                     |                 |                     |              |            |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| скорая медицинская помощь               | 15       | вызовов            | Х                      | Х                    |                     | Х               |                     | Х            | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| амбулаторная помощь                     | 16       | посещений          | Х                      | Х                    |                     | Х               |                     | Х            | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| стационарная помощь                     | 17       | койко-дней         | Х                      | Х                    |                     | Х               |                     | Х            | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| в дневных стационарах                   | 18       | пациенто-дней      | Х                      | Х                    |                     | Х               |                     | Х            | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| III. Медицинская помощь в рамках        | 19       |                    | Х                      | Х                    | 1 765,9             | 11 893,5        | 5 026,5             | 34 735,4     | 92,5       |
| Территориальной программы через         |          |                    |                        |                      |                     |                 |                     |              |            |
| систему ОМС:                            |          |                    |                        |                      |                     |                 |                     |              |            |
|                                         |          |                    |                        |                      |                     |                 |                     |              |            |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| скорая медицинская помощь               | 20       | вызовов            | 0,327                  | 3 006,7              | 230,9               | 732,4           | 657,2               | 2 139,0      | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| амбулаторная помощь                     | 21.1     | посещений с        | 2,77                   | 480,2                | 144,5               | 1 155,5         | 411,4               | 3 374,7      | Х          |
|                                         |          | профилактической   |                        |                      |                     |                 |                     |              |            |
|                                         |          | целью              |                        |                      |                     |                 |                     |              |            |
|                                         |----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
|                                         | 21.2     | посещений по       | 0,46                   | 640,7                | 8,0                 | 286,9           | 22,9                | 837,9        | Х          |
|                                         |          | неотложной         |                        |                      |                     |                 |                     |              |            |
|                                         |          | медицинской помощи |                        |                      |                     |                 |                     |              |            |
|                                         |----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
|                                         | 21.3     | обращений          | 2,12                   | 1 409,6              | 167,7               | 2 749,2         | 477,2               | 8 029,1      | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| стационарная помощь                     | 22       | случев             | 0,197                  | 33 441,5             | 1 040,9             | 5 406,4         | 2 963,0             | 15 789,8     | Х          |
|                                         |          | госпитализации     |                        |                      |                     |                 |                     |              |            |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| в т. ч. реабилитация                    | 22.1     | койко-дней         | 0,034                  | 1 933,0              | 4,1                 | 59,4            | 11,8                | 173,5        | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| в дневных стационарах                   | 23       | пациенто-дней      | 0,76                   | 1 726,8              | 51,7                | 1 222,0         | 147,0               | 3 568,8      | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| в т. ч. вспомогательные репродуктивные  | 23.1     | случаев            | 0,0003                 | 131 280,0            | Х                   | 45,0            | Х                   | 131,3        | Х          |
| технологии                              |          |                    |                        |                      |                     |                 |                     |              |            |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| паллиативная помощь                     | 24       | койко-дней         | 0,124                  | 1 421,0              | 122,2               | 52,8            | 347,8               | 154,2        | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| затраты на АУП в сфере ОМС<***>         | 25       |                    |                        |                      |                     | 288,3           |                     | 841,9        | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| 1. Медицинская помощь в рамках          | 26       |                    | Х                      | Х                    | Х                   | 11 893,5        | Х                   | 34 735,4     | 80,8       |
| территориальной программы ОМС:          |          |                    |                        |                      |                     |                 |                     |              |            |
|                                         |          |                    |                        |                      |                     |                 |                     |              |            |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| скорая медицинская помощь               | 27       | вызовов            | 0,318                  | 2 306,6              | Х                   | 732,4           | Х                   | 2 139,0      | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| амбулаторная помощь                     | 28.1     | посещений с        | 2,35                   | 492,2                | Х                   | 1 155,5         | Х                   | 3 374,7      | Х          |
|                                         |          | профилактической   |                        |                      |                     |                 |                     |              |            |
|                                         |          | целью              |                        |                      |                     |                 |                     |              |            |
|                                         |----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
|                                         | 28.2     | посещений по       | 0,46                   | 623,7                | Х                   | 286,9           | Х                   | 837,9        | Х          |
|                                         |          | неотложной         |                        |                      |                     |                 |                     |              |            |
|                                         |          | медицинской помощи |                        |                      |                     |                 |                     |              |            |
|                                         |----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
|                                         | 28.3     | обращений          | 1,92                   | 1 429,8              | Х                   | 2 749,2         | Х                   | 8 029,1      | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| стационарная помощь                     | 29       | случаев            | 0,179                  | 30 231,9             | Х                   | 5 406,4         | Х                   | 15 789,8     | Х          |
|                                         |          | госпитализации     |                        |                      |                     |                 |                     |              |            |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| в т. ч. реабилитация                    | 29.1     | койко-дней         | 0,030                  | 1 979,8              | Х                   | 59,4            | Х                   | 173,5        | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| в дневных стационарах                   | 30       | пациенто-дней      | 0,67                   | 1 825,5              | Х                   | 1 222,0         | Х                   | 3 568,8      | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| в т. ч. вспомогательные репродуктивные  | 30.1     | случаев            | 0,0003                 | 131 280,0            | Х                   | 45,0            | Х                   | 131,3        | Х          |
| технологии                              |          |                    |                        |                      |                     |                 |                     |              |            |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| паллиативная помощь                     | 31       | койко-дней         | 0,055                  | 966,5                | Х                   | 52,8            | Х                   | 154,2        | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| затраты на АУП в сфере ОМС<***>         | 32       |                    | Х                      | Х                    | Х                   | 288,3           | Х                   | 841,9        | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| из строки 26:                           | 33       |                    | Х                      | Х                    | Х                   | 11 248,8        | Х                   | 32 852,6     | 76,5       |
| 1.1. Медицинская помощь,                |          |                    |                        |                      |                     |                 |                     |              |            |
| предоставляемая в рамках базовой        |          |                    |                        |                      |                     |                 |                     |              |            |
| программы ОМС застрахованным лицам      |          |                    |                        |                      |                     |                 |                     |              |            |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| скорая медицинская помощь               | 34       | вызовов            | 0,318                  | 2 306,6              | Х                   | 732,4           | Х                   | 2 139,0      | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| амбулаторная помощь                     | 35.1     | посещений с        | 2,27                   | 487,2                | Х                   | 1 106,0         | Х                   | 3 230,1      | Х          |
|                                         |          | профилактической   |                        |                      |                     |                 |                     |              |            |
|                                         |          | целью              |                        |                      |                     |                 |                     |              |            |
|                                         |----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
|                                         | 35.2     | посещений по       | 0,46                   | 623,7                | Х                   | 286,9           | Х                   | 837,9        | Х          |
|                                         |          | неотложной         |                        |                      |                     |                 |                     |              |            |
|                                         |          | медицинской помощи |                        |                      |                     |                 |                     |              |            |
|                                         |----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
|                                         | 35.3     | обращений          | 1,92                   | 1 427,4              | Х                   | 2 740,6         | Х                   | 8 003,9      | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| стационарная помощь                     | 36       | случаев            | 0,176                  | 29 358,7             | Х                   | 5 167,1         | Х                   | 15 090,9     | Х          |
|                                         |          | госпитализации     |                        |                      |                     |                 |                     |              |            |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| в т. ч. реабилитация                    | 36.1     | койко-дней         | 0,030                  | 1 979,8              | Х                   | 59,4            | Х                   | 173,5        |            |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| в дневных стационарах                   | 37       | пациенто-дней      | 0,66                   | 1 835,1              | Х                   | 1 215,8         | Х                   | 3 550,8      | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| в т. ч. вспомогательные репродуктивные  | 37.1     | случаев            | 0,0003                 | 131 280,0            | Х                   | 45,0            | Х                   | 131,3        | Х          |
| технологии                              |          |                    |                        |                      |                     |                 |                     |              |            |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| 1.2. Медицинская помощь по видам и      | 38       |                    | Х                      | Х                    | Х                   | 356,4           | Х                   | 1 040,9      | 2,4        |
| заболеваниям сверх базовой программы:   |          |                    |                        |                      |                     |                 |                     |              |            |
|                                         |          |                    |                        |                      |                     |                 |                     |              |            |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| скорая медицинская помощь               | 39       | вызовов            | 0,0                    | 0,0                  | Х                   | 0,0             | Х                   | 0,0          | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| амбулаторная помощь                     | 40.1     | посещений с        | 0,08                   | 638,9                | Х                   | 49,5            | Х                   | 144,6        | Х          |
|                                         |          | профилактической   |                        |                      |                     |                 |                     |              |            |
|                                         |          | целью              |                        |                      |                     |                 |                     |              |            |
|                                         |----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
|                                         | 40.2     | посещений по       | 0,0                    | 0,0                  | Х                   | 0,0             | Х                   | 0,0          | Х          |
|                                         |          | неотложной         |                        |                      |                     |                 |                     |              |            |
|                                         |          | медицинской помощи |                        |                      |                     |                 |                     |              |            |
|                                         |----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
|                                         | 40.3     | обращений          | 0,003                  | 3 172,9              | Х                   | 8,6             | Х                   | 25,2         | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| стационарная помощь                     | 41       | случаев            | 0,003                  | 84 523,0             | Х                   | 239,3           | Х                   | 698,9        | Х          |
|                                         |          | госпитализации     |                        |                      |                     |                 |                     |              |            |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| в дневных стационарах                   | 42       | пациенто-дней      | 0,01                   | 901,8                | Х                   | 6,2             | Х                   | 18,0         | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| паллиативная помощь                     | 43       | койко-дней         | 0,055                  | 966,5                | Х                   | 52,8            | Х                   | 154,2        |            |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| 2. Медицинская помощь,                  | 44       |                    |                        |                      | 1 765,9             | Х               | 5 026,5             | Х            | 11,7       |
| предоставляемая за счет краевого        |          |                    |                        |                      |                     |                 |                     |              |            |
| бюджета через систему ОМС:              |          |                    |                        |                      |                     |                 |                     |              |            |
|                                         |          |                    |                        |                      |                     |                 |                     |              |            |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| скорая медицинская помощь               | 45       | вызовов            | 0,001                  | 246 144,5            | 230,9               | Х               | 657,2               | Х            | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| амбулаторная помощь                     | 45.1     | посещений с        | 0,36                   | 399,9                | 144,5               | Х               | 411,4               | Х            | Х          |
|                                         |          | профилактической   |                        |                      |                     |                 |                     |              |            |
|                                         |          | целью              |                        |                      |                     |                 |                     |              |            |
|                                         |----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
|                                         | 45.2     | посещений по       | 0,0                    | 0,0                  | 8,0                 | Х               | 22,9                | Х            | Х          |
|                                         |          | неотложной         |                        |                      |                     |                 |                     |              |            |
|                                         |          | медицинской помощи |                        |                      |                     |                 |                     |              |            |
|                                         |----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
|                                         | 45.3     | обращений          | 0,15                   | 1 138,5              | 167,7               | Х               | 477,2               | Х            | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| стационарная помощь                     | 46       | случаев            | 0,014                  | 77 011,8             | 1 040,9             | Х               | 2 963,0             | Х            | Х          |
|                                         |          | госпитализации     |                        |                      |                     |                 |                     |              |            |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| в т. ч. реабилитация                    | 46.1     | койко-дней         | 0,003                  | 1 433,9              | 4,1                 | Х               | 11,8                | Х            | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| в дневных стационарах                   | 47       | пациенто-дней      | 0,07                   | 746,5                | 51,7                | Х               | 147,0               | Х            | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| паллиативная помощь                     | 48       | койко-дней         | 0,068                  | 1 795,2              | 122,2               | Х               | 347,8               | Х            | Х          |
|-----------------------------------------+----------+--------------------+------------------------+----------------------+---------------------+-----------------+---------------------+--------------+------------|
| Итого (сумма строк 01 + 14 + 19)        | 49       |                    | Х                      | Х                    | 2 893,7             | 11 893,5        | 8 236,8             | 34 735,4     | 100,0      |
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
     ____________________
     <*>  Без  учета  финансовых  средств  консолидированного  бюджета
субъекта Российской Федерации на содержание  медицинских  организаций,
работающих в системе ОМС (затраты, не вошедшие в тариф).
     <**> Указываются  средства  консолидированного  бюджета  субъекта
Российской Федерации на содержание медицинских организаций, работающих
в системе ОМС, сверх уплачиваемых страховых  взносов  на  неработающее
население и передаваемые в бюджет территориального фонда  ОМС  в  виде
межбюджетных трансфертов.
     <***> Затраты на АУП ТФОМС и СМО.

 

   Утвержденная стоимость Территориальной программы государственных
     гарантий бесплатного оказания гражданам Российской Федерации
          медицинской помощи в Красноярском крае на 2015 год

 

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|                                     | N строки | Единица измерения       | Объем медицинской        | Стоимость единицы    | Подушевые нормативы финансирования    | Стоимость Территориальной программы по источникам ее |
|                                     |          |                         | помощи в расчете на 1    | объема медицинской   | Территориальной программы             | финансового обеспечения                              |
|                                     |          |                         | жителя (норматив объемов | помощи (норматив     |---------------------------------------+------------------------------------------------------|
|                                     |          |                         | предоставления           | финансовых затрат на | руб.                                  | млн руб.                              | в% к итогу   |
|                                     |          |                         | медицинской помощи в     | единицу объема       |                                       |                                       |              |
|                                     |          |                         | расчете на 1             | предоставления       |---------------------------------------+---------------------------------------|              |
|                                     |          |                         | застрахованное лицо)     | медицинской помощи)  | за счет средств     | за счет средств | за счет средств      | средства ОМС   |              |
|                                     |          |                         |                          |                      | консолидированного  | ОМС             | консолидированного   |                |              |
|                                     |          |                         |                          |                      | бюджета субъекта РФ |                 | бюджета субъекта РФ  |                |              |
|-------------------------------------+----------+-------------------------+--------------------------+----------------------+---------------------+-----------------+----------------------+----------------+--------------|
|                                     | 1        | 2                       | 3                        | 4                    | 5                   | 6               | 7                    | 8              | 9            |
|-------------------------------------+----------+-------------------------+--------------------------+----------------------+---------------------+-----------------+----------------------+----------------+--------------|
| I. Медицинская помощь,              | 01       |                         | Х                        | Х                    | 1 310,0             | Х               | 3 728,8              | Х              | 8,0          |
| предоставляемая за счет             |          |                         |                          |                      |                     |                 |                      |                |              |
| консолидированного бюджета          |          |                         |                          |                      |                     |                 |                      |                |              |
| субъекта Российской Федерации в том |          |                         |                          |                      |                     |                 |                      |                |              |
| числе<*>:                           |          |                         |                          |                      |                     |                 |                      |                |              |
|-------------------------------------+----------+-------------------------+--------------------------+----------------------+---------------------+-----------------+----------------------+----------------+--------------|
| 1. Скорая медицинская помощь        | 02       | вызовов                 |                          |                      |                     | Х               |                      | Х              | Х            |
|-------------------------------------+----------+-------------------------+--------------------------+----------------------+---------------------+-----------------+----------------------+----------------+--------------|
| 2. При заболеваниях, не включенных  | 03       |                         | Х                        | Х                    | 0,0                 | Х               | 0,0                  | Х              | Х            |
| в территориальную программу         |          |                         |                          |                      |                     |                 |                      |                |              |
| ОМС:                                |          |                         |                          |                      |                     |                 |                      |                |              |
|                                     |          |                         |                          |                      |                     |                 |                      |                |              |
|-------------------------------------+----------+-------------------------+--------------------------+----------------------+---------------------+-----------------+----------------------+----------------+--------------|
| амбулаторная помощь                 | 04.1     | посещений с             |                          |                      |                     | Х               |                      | Х              | Х            |
|                                     |          | профилактической целью  |                          |                      |                     |                 |                      |                |              |
|                                     |----------+-------------------------+--------------------------+----------------------+---------------------+-----------------+----------------------+----------------+--------------|
|                                     | 04.2     | обращений               |                          |                      |                     | Х               |                      | Х              | Х            |
|-------------------------------------+----------+-------------------------+--------------------------+----------------------+---------------------+-----------------+----------------------+----------------+--------------|
| стационарная помощь                 | 05       | случаев госпитализации  |                          |                      |                     | Х               |                      | Х              | Х            |


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