Постановление Правительства Красноярского края от 30.04.2013 № 223-п

|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 1.22 | Доля ВИЧ-инфицированных лиц, состоящих            | процент           | 77,00  | 73,00  | 75,00   | 75,50   | 76,00  | 76,50   | 77,00     | 77,50  | 78,00   | 78,50   |
|      | на диспансерном учете, от числа выявленных        |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 1.23 | Доля больных алкоголизмом, повторно               | процент           | 26,90  | 26,80  | 26,50   | 26,20   | 26,00  | 25,90   | 25,70     | 25,60  | 25,50   | 25,40   |
|      | госпитализированных в течение года                |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 1.24 | Доля больных наркоманиями, повторно               | процент           | 29,30  | 29,00  | 28,60   | 28,40   | 28,00  | 27,90   | 27,60     | 27,30  | 27,00   | 26,80   |
|      | госпитализированных в течение года                |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 1.25 | Смертность от самоубийств                         | случаев на 100    | 7,20   | 5,60   | 5,40    | 5,20    | 4,80   | 4,60    | 4,40      | 4,10   | 3,90    | 3,70    |
|      |                                                   | тыс. человек      |        |        |         |         |        |         |           |        |         |         |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2. Подпрограмма "Совершенствование оказания специализированной, включая высокотехнологичную, медицинской помощи,                                                               |
| скорой, в том числе скорой специализированной, медицинской помощи, медицинской эвакуации"                                                                                      |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1  | Доля абацилированных больных туберкулезом         | процент           | 61,30  | 62,50  | 64,00   | 65,60   | 67,20  | 68,70   | 70,30     | 71,80  | 73,40   | 75,00   |
|      | от числа больных туберкулезом с                   |                   |        |        |         |         |        |         |           |        |         |         |
|      | бактериовыделением                                |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 2.2  | Доля ВИЧ-инфицированных лиц, получающих           | процент           | 24,00  | 27,00  | 20,00   | 20,50   | 21,00  | 21,50   | 22,00     | 22,50  | 23,00   | 23,50   |
|      | антиретровирусную терапию, от числа               |                   |        |        |         |         |        |         |           |        |         |         |
|      | состоящих на диспансерном учете                   |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 2.3  | Ожидаемая продолжительность жизни                 | лет               | 60,30  | 60,50  | 60,80   | 61,60   | 62,20  | 62,70   | 63,40     | 64,10  | 64,90   | 65,70   |
|      | ВИЧ-инфицированных лиц, получающих                |                   |        |        |         |         |        |         |           |        |         |         |
|      | антиретровирусную терапию в соответствии с        |                   |        |        |         |         |        |         |           |        |         |         |
|      | действующими стандартами                          |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 2.4  | Число наркологических больных, находящихся        | число больных     | 9,60   | 9,65   | 9,70    | 9,80    | 9,90   | 9,95    | 10,00     | 10,10  | 10,20   | 10,30   |
|      | в ремиссии от 1 года до 2 лет                     | на 100 больных    |        |        |         |         |        |         |           |        |         |         |
|      |                                                   | среднегодового    |        |        |         |         |        |         |           |        |         |         |
|      |                                                   | контингента       |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 2.5  | Число наркологических больных, находящихся        | число больных     | 8,30   | 8,50   | 8,90    | 9,00    | 9,20   | 9,30    | 9,50      | 9,80   | 10,00   | 10,40   |
|      | в ремиссии более 2 лет                            | на 100 больных    |        |        |         |         |        |         |           |        |         |         |
|      |                                                   | среднегодового    |        |        |         |         |        |         |           |        |         |         |
|      |                                                   | контингента       |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 2.6  | Число больных алкоголизмом, находящихся в         | число больных     | 9,70   | 9,80   | 9,90    | 10,40   | 10,80  | 11,00   | 11,90     | 12,30  | 12,70   | 12,90   |
|      | ремиссии от 1 года до 2 лет                       | на 100 больных    |        |        |         |         |        |         |           |        |         |         |
|      |                                                   | среднегодового    |        |        |         |         |        |         |           |        |         |         |
|      |                                                   | контингента       |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 2.7  | Число больных алкоголизмом, находящихся в         | число больных     | 8,20   | 8,50   | 8,90    | 9,10    | 9,40   | 9,70    | 9,90      | 10,00  | 10,20   | 10,40   |
|      | ремиссии более 2 лет                              | на 100 больных    |        |        |         |         |        |         |           |        |         |         |
|      |                                                   | среднегодового    |        |        |         |         |        |         |           |        |         |         |
|      |                                                   | контингента       |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 2.8  | Доля больных психическими расстройствами,         | процент           | 13,20  | 15,70  | 15,70   | 15,70   | 15,70  | 15,80   | 15,80     | 16,00  | 16,00   | 16,00   |
|      | повторно госпитализированных в течение года       |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 2.9  | Смертность от ишемической болезни сердца          | случаев на 100    | 350,90 | 276,10 | 334,00  | 331,95  | 329,90 | 327,86  | 326,83    | 325,81 | 323,76  | 321,72  |
|      |                                                   | тыс. человек      |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 2.10 | Смертность от цереброваскулярных                  | случаев на 100    | 171,40 | 166,10 | 166,18  | 162,67  | 158,16 | 153,65  | 149,14    | 144,64 | 140,13  | 135,26  |
|      | заболеваний                                       | тыс. человек      |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 2.11 | Удельный вес больных злокачественными             | процент           | 49,10  | 50,10  | 50,50   | 51,10   | 51,90  | 52,50   | 53,20     | 53,70  | 54,10   | 54,50   |
|      | новообразованиями, состоящих на учете             |                   |        |        |         |         |        |         |           |        |         |         |
|      | с момента установления диагноза 5 лет и более     |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 2.12 | Одногодичная летальность больных со               | процент           | 22,20  | 30,40  | 29,30   | 28,20   | 27,10  | 26,00   | 24,90     | 23,80  | 22,40   | 21,00   |
|      | злокачественными новообразованиями                |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 2.13 | Доля выездов бригад скорой медицинской            | процент           | 91,80  | 92,10  | 92,20   | 93,00   | 93,50  | 94,00   | 95,00     | 96,00  | 96,00   | 96,00   |
|      | помощи со временем доезда до больного менее       |                   |        |        |         |         |        |         |           |        |         |         |
|      | 20 минут                                          |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 2.14 | Больничная летальность пострадавших в             | процент           | 4,03   | 3,67   | 3,58    | 3,56    | 3,51   | 3,48    | 3,46      | 3,45   | 3,42    | 3,40    |
|      | результате дорожно-транспортных                   |                   |        |        |         |         |        |         |           |        |         |         |
|      | происшествий                                      |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 2.15 | Доля станций переливания крови,                   | процент           | 100,00 | 100,00 | 100,00  | 100,00  | 100,00 | 100,00  | 100,00    | 100,00 | 100,00  | 100,00  |
|      | обеспечивающих современный уровень                |                   |        |        |         |         |        |         |           |        |         |         |
|      | качества и безопасности компонентов крови         |                   |        |        |         |         |        |         |           |        |         |         |
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| 3. Подпрограмма "Развитие государственно-частного партнерства" (индикаторы определяются субъектом Российской Федерации)                                                        |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1. | Сроки ожидания для консультаций к врачам          | дней              | 12     | 12     | 10      | 9,5     | 9      | 8,5     | 8         | 7      | 6       | 5       |
|      | специалистам узким                                |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 3.2. | Сроки ожидания на дорогостоящие                   | дней              | 25     | 25     | 25      | 25      | 25     | 25      | 25        | 25     | 25      | 25      |
|      | диагностические исследования                      |                   |        |        |         |         |        |         |           |        |         |         |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 4. Подпрограмма "Охрана здоровья матери и ребенка"                                                                                                                             |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 4.1  | Доля обследованных беременных женщин по           | процент           | 52,90  | 80,00  | 70,00   | 71,00   | 72,00  | 73,00   | 74,00     | 75,00  | 75,00   | 75,00   |
|      | новому алгоритму проведения комплексной           |                   |        |        |         |         |        |         |           |        |         |         |
|      | пренатальной (дородовой) диагностики              |                   |        |        |         |         |        |         |           |        |         |         |
|      | нарушений развития ребенка                        |                   |        |        |         |         |        |         |           |        |         |         |
|      | от числа поставленных на учет в первый            |                   |        |        |         |         |        |         |           |        |         |         |
|      | триместр беременности                             |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 4.2  | Охват неонатальным скринингом                     | процент           | 99,7   | 98,9   | 98,8    | 98,7    | 98,6   | 98,5    | 98,4      | 98,3   | 98,2    | 98,0    |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 4.3  | Охват аудиологическим скринингом                  | процент           | 94,2   | 95,0   | 95,5    | 96,0    | 96,5   | 97,0    | 98,0      | 98,0   | 98,0    | 98,0    |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 4.4  | Показатель ранней неонатальной смертности         | случаев на 1000   | 2,5    | 3,5    | 3,4     | 3,3     | 3,2    | 3,1     | 3,0       | 2,9    | 2,8     | 2,7     |
|      |                                                   | родившихся        |        |        |         |         |        |         |           |        |         |         |
|      |                                                   | живыми            |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 4.5  | Смертность детей 0-17 лет                         | случаев на        | 9,8    | 12,2   | 10,5    | 10,1    | 9,6    | 8,9     | 8,3       | 8,1    | 8,0     | 7,7     |
|      |                                                   | 10 тыс. населения |        |        |         |         |        |         |           |        |         |         |
|      |                                                   | соответствующего  |        |        |         |         |        |         |           |        |         |         |
|      |                                                   | возраста          |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 4.6  | Доля женщин с преждевременными родами,            | процент           | 0,00   | 27,00  | 40,00   | 50,00   | 60,00  | 70,00   | 80,00     | 85,00  | 85,00   | 85,00   |
|      | родоразрешенных в перинатальных центрах           |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 4.7  | Выживаемость детей, имевших при рождении          | процент           | 580,00 | 600,00 | 630,00  | 670,00  | 680,00 | 700,00  | 720,00    | 740,00 | 750,00  | 765,00  |
|      | очень низкую и экстремально низкую массу          |                   |        |        |         |         |        |         |           |        |         |         |
|      | тела в акушерском стационаре                      |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 4.8  | Больничная летальность детей                      | процент           | 0,2    | 0,4    | 0,37    | 0,32    | 0,28   | 0,25    | 0,22      | 0,21   | 0,2     | 0,19    |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 4.9  | Первичная инвалидность у детей                    | число детей       | 26,9   | 25,8   | 25,5    | 25,0    | 24,8   | 24,5    | 24,2      | 23,8   | 23,7    | 23,5    |
|      |                                                   | на 10 тыс. детей  |        |        |         |         |        |         |           |        |         |         |
|      |                                                   | соответствующего  |        |        |         |         |        |         |           |        |         |         |
|      |                                                   | возраста          |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 4.10 | Результативность мероприятий                      | процент           | 10,70  | 10,90  | 11,00   | 11,50   | 12,00  | 12,50   | 13,00     | 13,50  | 14,00   | 15,00   |
|      | по профилактике абортов                           |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 4.11 | Охват пар "мать-дитя" химиопрофилактикой          | процент           | 94,00  | 95,20  | 95,50   | 96,00   | 96,50  | 97,00   | 97,50     | 98,00  | 98,50   | 99,00   |
|      | в соответствии с действующими стандартами         |                   |        |        |         |         |        |         |           |        |         |         |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 5. Подпрограмма "Развитие медицинской реабилитации и санаторно-курортного лечения, в том числе детям"                                                                          |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 5.1  | Охват санаторно-курортным лечением пациентов      | процент           | 19,00  | 20,00  | 20,50   | 22,00   | 24,00  | 28,00   | 29,00     | 30,00  | 32,00   | 35,00   |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 5.2  | Охват реабилитационной медицинской помощью        | процент           | 10,00  | 8,00   | 10,00   | 12,00   | 15,00  | 15,00   | 20,00     | 20,00  | 23,00   | 25,00   |
|      | пациентов                                         |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 5.3  | Охват реабилитационной медицинской помощью        | процент           | 10,8   | 12,0   | 12,5    | 15,0    | 17,0   | 20,0    | 25,0      | 30,0   | 35,0    | 40,0    |
|      | детей-инвалидов от числа нуждающихся              |                   |        |        |         |         |        |         |           |        |         |         |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 6. Подпрограмма "Оказание паллиативной помощи, в том числе детям"                                                                                                              |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 6.1  | Обеспеченность койками для оказания               | коек/100 тыс.     | 5,00   | 5,00   | 5,00    | 5,00    | 5,00   | 6,00    | 7,00      | 8,00   | 9,00    | 10,00   |
|      | паллиативной помощи взрослым                      | взрослых          |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 6.2  | Обеспеченность койками для оказания               | коек/100 тыс.     | 0,00   | 0,00   | 1,00    | 1,00    | 1,00   | 2,00    | 2,00      | 2,00   | 2,00    | 2,00    |
|      | паллиативной помощи детям                         | детей             |        |        |         |         |        |         |           |        |         |         |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 7. Подпрограмма "Кадровое обеспечение системы здравоохранения"                                                                                                                 |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 7.1  | Количество подготовленных специалистов            | чел.              | 11172  | 8042   | 8384    | 8768    | 9112   | 9426    | 9697      | 9850   | 9850    | 9850    |
|      | по программам дополнительного медицинского        |                   |        |        |         |         |        |         |           |        |         |         |
|      | и фармацевтического образования в государственных |                   |        |        |         |         |        |         |           |        |         |         |
|      | образовательных учреждениях дополнительного       |                   |        |        |         |         |        |         |           |        |         |         |
|      | профессионального образования                     |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 7.2  | Количество подготовленных специалистов            | чел.              | 253    | 267    | 266     | 259     | 220    | 220     | 220       | 70     | 70      | 70      |
|      | по программам послевузовского медицинского        |                   |        |        |         |         |        |         |           |        |         |         |
|      | и фармацевтического образования в государственных |                   |        |        |         |         |        |         |           |        |         |         |
|      | образовательных учреждениях дополнительного       |                   |        |        |         |         |        |         |           |        |         |         |
|      | профессионального образования                     |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 7.3  | Количество подготовленных специалистов            | чел.              | 2901   | 2500   | 2644    | 2788    | 2932   | 3076    | 3160      | 3300   | 3300    | 3300    |
|      | по программам дополнительного медицинского        |                   |        |        |         |         |        |         |           |        |         |         |
|      | и фармацевтического образования                   |                   |        |        |         |         |        |         |           |        |         |         |
|      | в государственных образовательных учреждениях     |                   |        |        |         |         |        |         |           |        |         |         |
|      | высшего профессионального образования             |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 7.4  | Количество подготовленных специалистов            | чел.              | 8018   | 5542   | 5740    | 5980    | 6180   | 6350    | 6537      | 6550   | 6550    | 6550    |
|      | по программам дополнительного медицинского        |                   |        |        |         |         |        |         |           |        |         |         |
|      | и фармацевтического образования                   |                   |        |        |         |         |        |         |           |        |         |         |
|      | в государственных образовательных учреждениях     |                   |        |        |         |         |        |         |           |        |         |         |
|      | среднего профессионального образования            |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 7.5  | Количество обучающихся, прошедших подготовку в    | чел               | 596    | 665    | 1196    | 2214    | 2219   | 2333    | 2333      | 2333   | 2333    | 2333    |
|      | обучающих симуляционных центрах                   |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 7.6  | Доля медицинских и фармацевтических               | процент           | 66,0   | 66,9   | 75,0    | 80,0    | 85,0   | 90,0    | 95,0      | 100,0  | 100,0   | 100,0   |
|      | специалистов, обучавшихся в рамках целевой        |                   |        |        |         |         |        |         |           |        |         |         |
|      | подготовки для нужд Красноярского края,           |                   |        |        |         |         |        |         |           |        |         |         |
|      | трудоустроившихся после завершения обучения       |                   |        |        |         |         |        |         |           |        |         |         |
|      | в медицинские или фармацевтические организации    |                   |        |        |         |         |        |         |           |        |         |         |
|      | системы здравоохранения Красноярского края        |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 7.8  | Доля аккредитованных специалистов                 | процент           |        |        |         |         |        | 20,0    | 40,0      | 60,0   | 80,0    | 100,0   |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 8. Подпрограмма "Совершенствование системы лекарственного обеспечения, в том числе в амбулаторных условиях"                                                                    |
| (индикаторы определяются субъектом Российской Федерации)                                                                                                                       |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 8.1  | Удовлетворение потребности отдельных категорий    | процент           | 84,5   | 84,9   | 88,0    | 90,0    | 93,0   | 95,5    | 96,0      | 97,0   | 97,5    | 98,0    |
|      | граждан в необходимых лекарственных препаратах,   |                   |        |        |         |         |        |         |           |        |         |         |
|      | в мед. изделиях и специализированных продуктах    |                   |        |        |         |         |        |         |           |        |         |         |
|      | лечебного питания детей-инвалидов из числа        |                   |        |        |         |         |        |         |           |        |         |         |
|      | сохранивших за собой право на набор социальных    |                   |        |        |         |         |        |         |           |        |         |         |
|      | услуг                                             |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 8.2  | Удовлетворение спроса на лекарственные            | процент           | 96,5   | 96,0   | 97,0    | 97,0    | 98,0   | 98,0    | 98,0      | 98,0   | 98,0    | 98,0    |
|      | препараты, предназначенные для лечения больных    |                   |        |        |         |         |        |         |           |        |         |         |
|      | по программе семи высокозатратных                 |                   |        |        |         |         |        |         |           |        |         |         |
|      | нозологических групп (злокачественные             |                   |        |        |         |         |        |         |           |        |         |         |
|      | новообразования лимфоидной, кроветворной и        |                   |        |        |         |         |        |         |           |        |         |         |
|      | родственных им тканей, гемофилия, муковисцидоз,   |                   |        |        |         |         |        |         |           |        |         |         |
|      | гипофизарный нанизм, болезнь Гоше, рассеянный     |                   |        |        |         |         |        |         |           |        |         |         |
|      | склероз, а также после трансплантация органов и   |                   |        |        |         |         |        |         |           |        |         |         |
|      | (или) тканей)                                     |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 8.3  | Удовлетворение потребности отдельных категорий    | процент           | 96,0   | 96,0   | 96,5    | 97,0    | 97,5   | 97,5    | 98,0      | 98,0   | 98,0    | 98,0    |
|      | граждан, в соответствии с постановлением          |                   |        |        |         |         |        |         |           |        |         |         |
|      | Правительства РФ от 30.07.1994 N 890              |                   |        |        |         |         |        |         |           |        |         |         |
|      | "О государственной поддержке развития             |                   |        |        |         |         |        |         |           |        |         |         |
|      | медицинской промышленности и улучшении            |                   |        |        |         |         |        |         |           |        |         |         |
|      | обеспечения населения и учреждений                |                   |        |        |         |         |        |         |           |        |         |         |
|      | здравоохранения лекарственными средствами         |                   |        |        |         |         |        |         |           |        |         |         |
|      | и изделиями медицинского назначения".             |                   |        |        |         |         |        |         |           |        |         |         |
|      |                                                   |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 8,4  | Уровень обеспеченности рецептов, выписанных       | процент           | 99,8   | 99,9   | 99,9    | 99,9    | 99,9   | 99,9    | 99,9      | 99,9   | 99,9    | 99,9    |
|      | отдельным категориям граждан, имеющим право       |                   |        |        |         |         |        |         |           |        |         |         |
|      | на льготное лекарственное обеспечение             |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 8.5  | Уровень отсроченного обеспечения льготных         | процент           | 0,03   | 0,02   | 0,02    | 0,02    | 0,02   | 0,02    | 0,02      | 0,02   | 0,02    | 0,02    |
|      | рецептов                                          |                   |        |        |         |         |        |         |           |        |         |         |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 9. Подпрограмма "Развитие информатизации в здравоохранении" (индикаторы определяются субъектом Российской Федерации)                                                           |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 9.1  | Количество государственных                        | процент           | 0,5    | 2,7    | 5,4     | 23,6    | 31,5   | 59,6    | 75,4      | 83,6   | 95,2    | 98,0    |
|      | (муниципальных) учреждений                        |                   |        |        |         |         |        |         |           |        |         |         |
|      | здравоохранения, использующих технологию          |                   |        |        |         |         |        |         |           |        |         |         |
|      | ведения электронной истории болезни               |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 9.2  | Количество пациентов, у которых ведутся           | процент           | 3,0    | 8,8    | 16,0    | 17,2    | 47,9   | 66,2    | 74,0      | 81,2   | 91,7    | 98,0    |
|      | электронные медицинские карты                     |                   |        |        |         |         |        |         |           |        |         |         |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 10. Подпрограмма "Совершенствование системы территориального планирования здравоохранения Красноярского края"                                                                  |
| (индикаторы определяются субъектом Российской Федерации)                                                                                                                       |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 10.1 | Доля медицинских организаций, здания которых      | процент           | 78,3   | 49,1   | 48,8    | 48,5    | 48,3   | 48,0    | 47,5      | 47,2   | 47,0    | 46,9    |
|      | находятся в аварийном состоянии или требуют       |                   |        |        |         |         |        |         |           |        |         |         |
|      | капитального ремонта, в общем количестве          |                   |        |        |         |         |        |         |           |        |         |         |
|      | государственных (муниципальных) медицинских       |                   |        |        |         |         |        |         |           |        |         |         |
|      | организаций                                       |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 10.2 | Средняя длительность пребывания больного          | число дней        | 12,7   | 12,4   | 12,4    | 12,1    | 12,0   | 11,9    | 11,8      | 11,7   | 11,5    | 11,2    |
|      | на койке                                          |                   |        |        |         |         |        |         |           |        |         |         |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 10.3 | Средняя занятость койки в году                    | число дней        | 320,8  | 321,2  | 322,6   | 324,7   | 326,8  | 328,6   | 330,0     | 331,5  | 331,6   | 331,8   |
|------+---------------------------------------------------+-------------------+--------+--------+---------+---------+--------+---------+-----------+--------+---------+---------|
| 10.4 | Число межрайонных центров                         | единиц            | 9      | 11     | 18      | 20      | 21     | 21      | 21        | 21     | 21      | 21      |
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

                                                 Приложение N 2
                                                 к программе "Развитие
                                                 здравоохранения
                                                 Красноярского края
                                                 на 2013-2020 годы"

   Ресурсное обеспечение и прогнозная оценка расходов федерального
        бюджета, бюджетов государственных внебюджетных фондов,
      консолидированного бюджета субъекта Российской Федерации и
       юридических лиц на реализацию целей программы "Развитие
  здравоохранения Красноярского края на 2013-2020 годы" (тыс. руб.)

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Статус          | Наименование            |                   |     |                 | Оценка расходов (тыс. руб.), годы                                                                                                                       |
|                 | подпрограмм             |                   |-----+-----------------+---------------------------------------------------------------------------------------------------------------------------------------------------------|
|                 | программы "Развитие     |                   |     | Всего 2013-2020 | Всего 2013-2015 |                                            | Всего 2016-   |                                                                          |
|                 | здравоохранения         |                   |     |                 |                 |                                            | 2020          |                                                                          |
|                 | Красноярского края на   |                   |-----|                 |                 |--------------------------------------------|               |--------------------------------------------------------------------------|
|                 | 2013-2020 годы"         |                   | Код |                 |                 | 2013         | 2014         | 2015         |               | 2016         | 2017         | 2018         | 2019         | 2020         |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | Всего             |     | 516 633 956,2   | 171 574 730,6   | 47 333 575,2 | 57 376 964,1 | 66 864 191,3 | 345 059 225,7 | 61 947 095,5 | 74 611 588,7 | 80 720 151,1 | 62 712 421,4 | 65 067 968,9 |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | федеральный       | 0   | 61 663 579,5    | 25 005 750,9    | 4 701 279,5  | 9 315 015,6  | 10 989 455,9 | 36 657 828,5  | 5 907 404,3  | 7 178 631,9  | 7 860 397,5  | 7 986 623,9  | 7 724 770,9  |
|                 |                         | бюджет            |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | консолидированный |     | 102 217 805,0   | 40 330 772,3    | 12 275 725,7 | 14 742 843,5 | 13 312 203,1 | 61 887 032,7  | 11 402 704,9 | 20 788 358,6 | 23 594 351,0 | 3 024 801,6  | 3 076 816,6  |
|                 |                         | бюджет субъекта   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 |                         | Российской        |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 |                         | Федерации         |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | территориальный   |     | 349 032 571,8   | 105 698 207,3   | 30 356 570,0 | 33 119 105,0 | 42 222 532,3 | 243 334 364,5 | 43 696 986,3 | 45 904 598,1 | 48 765 402,6 | 51 200 995,9 | 53 766 381,4 |
|                 |                         | фонд ОМС          |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | юридические лица  |     | 0,0             | 0,0             | 0,0          | 0,0          | 0,0          | 0,0           | 0,0          | 0,0          | 0,0          | 0,0          | 0,0          |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | иные источники    |     | 3 720 000,0     | 540 000,0       | 0,0          | 200 000,0    | 340 000,0    | 3 180 000,0   | 940 000,0    | 740 000,0    | 500 000,0    | 500 000,0    | 500 000,0    |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
| Подпрограмма 1  | Профилактика            | Всего             |     | 149 003 603,4   | 51 694 099,9    | 14 464 521,3 | 16 935 914,7 | 20 293 663,9 | 97 309 503,5  | 17 444 963,8 | 18 295 179,9 | 19 562 149,4 | 20 500 680,2 | 21 506 530,2 |
|                 | заболеваний и           |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 | формирование            |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 | здорового образа жизни. |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 | Развитие первичной      |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 | медико-санитарной       |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 | помощи.                 |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 |                         |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | федеральный       | 100 | 1 944 060,0     | 469 060,0       | 139 060,0    | 155 000,0    | 175 000,0    | 1 475 000,0   | 295 000,0    | 295 000,0    | 295 000,0    | 295 000,0    | 295 000,0    |
|                 |                         | бюджет            |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | консолидированный |     | 13 515 415,8    | 11 393 976,3    | 3 294 847,3  | 4 251 091,4  | 3 848 037,6  | 2 121 439,5   | 348 029,7    | 348 159,7    | 481 815,7    | 471 659,7    | 471 774,7    |
|                 |                         | бюджет субъекта   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 |                         | Российской        |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 |                         | Федерации         |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | территориальный   |     | 133 544 127,6   | 39 831 063,6    | 11 030 614,0 | 12 529 823,3 | 16 270 626,3 | 93 713 064,0  | 16 801 934,1 | 17 652 020,2 | 18 785 333,7 | 19 734 020,5 | 20 739 755,5 |
|                 |                         | фонд ОМС          |     |                 |                 |              |              |              |               |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | юридические лица  |     | 0,0             | 0,0             |              |              |              | 0,0           |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
|                 |                         | иные источники    |     | 0,0             | 0,0             |              |              |              | 0,0           |              |              |              |              |              |
|-----------------+-------------------------+-------------------+-----+-----------------+-----------------+--------------+--------------+--------------+---------------+--------------+--------------+--------------+--------------+--------------|
| Подпрограмма 2  | Совершенствование       | Всего             |     | 232 206 930,6   | 77 655 744,3    | 23 382 148,2 | 24 664 804,5 | 29 608 791,5 | 154 551 186,3 | 27 797 455,5 | 29 237 701,9 | 30 980 242,7 | 32 462 392,6 | 34 073 393,5 |
|                 | оказания                |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 | специализированной,     |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 | включая                 |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 | высокотехнологичную,    |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 | медицинской помощи,     |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 | скорой, в том числе     |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |
|                 | скорой                  |                   |     |                 |                 |              |              |              |               |              |              |              |              |              |