Постановление Администрации Брянской области от 25.07.2012 № 662

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|4 |ГОСУДАРСТВЕННОЕ     БЮДЖЕТНОЕ      УЧРЕЖДЕНИЕ|0,0   |0,0|0,0   |0,0|                              |4348,6  |4248,6  |100,0 |0,0|ВНЕДРЕНИЕ                        |11.01.2012-|ДЕПАРТАМЕНТ           |
|  |ЗДРАВООХРАНЕНИЯ      "БРЯНСКИЙ      ОБЛАСТНОЙ|      |   |      |   |                              |        |        |      |   |ПОЛНОФУНКЦИОНАЛОЬНОЙ PACS-       |31.12.2012 |ЗДРАВООХРАНЕНИЯ       |
|  |КАРДИОЛОГИЧЕСКИЙ ДИСПАНСЕР"                  |      |   |      |   |                              |        |        |      |   |СИСТЕМЫ, ОРГАНИЗАЦИЯ ЛОКАЛЬНОГО  |           |БРЯНСКОЙ ОБЛАСТИ, ГБУЗ|
|  |                                             |      |   |      |   |                              |        |        |      |   |АРХИВА МЕДИЦИНСКИХ ИЗОБРАЖЕНИЙ,  |           |"БОКД"                |
|  |                                             |      |   |      |   |                              |        |        |      |   |ОРГАНИЗАЦИЯ ТЕЛЕМЕДИЦИНСКИХ      |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |КОНСУЛЬТАЦИЙ (ТМК), В ТОМ ЧИСЛЕ  |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ОТЛОЖЕННЫХ, ТЕХНИЧЕСКОЕ          |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ОБСЛУЖИВАНИЕ ОБОРУДОВАНИЯ.       |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ИНТЕГРАЦИЯ С ФЕДЕРАЛЬНЫМ         |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |КОМПОНЕНТОМ.                     |           |                      |
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|5 |ГОСУДАРСТВЕННОЕ     БЮДЖЕТНОЕ      УЧРЕЖДЕНИЕ|0,0   |0,0|0,0   |0,0|                              |4348,6  |4248,6  |100,0 |0,0|ВНЕДРЕНИЕ                        |11.01.2012-|ДЕПАРТАМЕНТ           |
|  |ЗДРАВООХРАНЕНИЯ      "БРЯНСКИЙ      ОБЛАСТНОЙ|      |   |      |   |                              |        |        |      |   |ПОЛНОФУНКЦИОНАЛОЬНОЙ PACS-       |31.12.2012 |ЗДРАВООХРАНЕНИЯ       |
|  |ОНКОЛОГИЧЕСКИЙ ДИСПАНСЕР"                    |      |   |      |   |                              |        |        |      |   |СИСТЕМЫ, ОРГАНИЗАЦИЯ ЛОКАЛЬНОГО  |           |БРЯНСКОЙ ОБЛАСТИ, ГБУЗ|
|  |                                             |      |   |      |   |                              |        |        |      |   |АРХИВА МЕДИЦИНСКИХ ИЗОБРАЖЕНИЙ,  |           |"БООД"                |
|  |                                             |      |   |      |   |                              |        |        |      |   |ОРГАНИЗАЦИЯ ТЕЛЕМЕДИЦИНСКИХ      |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |КОНСУЛЬТАЦИЙ (ТМК), В ТОМ ЧИСЛЕ  |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ОТЛОЖЕННЫХ, ТЕХНИЧЕСКОЕ          |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ОБСЛУЖИВАНИЕ ОБОРУДОВАНИЯ.       |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ИНТЕГРАЦИЯ С ФЕДЕРАЛЬНЫМ         |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |КОМПОНЕНТОМ.                     |           |                      |
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|6 |ГОСУДАРСТВЕННОЕ     БЮДЖЕТНОЕ      УЧРЕЖДЕНИЕ|0,0   |0,0|0,0   |0,0|                              |4348,6  |4248,6  |100,0 |0,0|ВНЕДРЕНИЕ                        |11.01.2012-|ДЕПАРТАМЕНТ           |
|  |ЗДРАВООХРАНЕНИЯ "БРЯНСКАЯ ОБЛАСТНАЯ  БОЛЬНИЦА|      |   |      |   |                              |        |        |      |   |ПОЛНОФУНКЦИОНАЛОЬНОЙ PACS-       |31.12.2012 |ЗДРАВООХРАНЕНИЯ       |
|  |N 1"                                         |      |   |      |   |                              |        |        |      |   |СИСТЕМЫ, ОРГАНИЗАЦИЯ ЛОКАЛЬНОГО  |           |БРЯНСКОЙ ОБЛАСТИ, ГБУЗ|
|  |                                             |      |   |      |   |                              |        |        |      |   |АРХИВА МЕДИЦИНСКИХ ИЗОБРАЖЕНИЙ,  |           |"БРЯНСКАЯ    ОБЛАСТНАЯ|
|  |                                             |      |   |      |   |                              |        |        |      |   |ОРГАНИЗАЦИЯ ТЕЛЕМЕДИЦИНСКИХ      |           |БОЛЬНИЦА N 1"         |
|  |                                             |      |   |      |   |                              |        |        |      |   |КОНСУЛЬТАЦИЙ (ТМК), В ТОМ ЧИСЛЕ  |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ОТЛОЖЕННЫХ, ТЕХНИЧЕСКОЕ          |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ОБСЛУЖИВАНИЕ ОБОРУДОВАНИЯ.       |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ИНТЕГРАЦИЯ С ФЕДЕРАЛЬНЫМ         |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |КОМПОНЕНТОМ.                     |           |                      |
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|  |ИТОГО                                        |159,7 |0,0|159,7 |0,0|                              |22223,4 |21243,0 |980,4 |0,0|                                 |           |                      |
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|  |ИТОГО ПО МЕРОПРИЯТИЮ 1                       |8442,6|0,0|8442,6|0,0|                              |169014,3|163613,9|5400,4|0,0|                                 |           |                      |
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|МЕРОПРИЯТИЕ 2. ВЕДЕНИЕ ЕДИНОГО РЕГИСТРА МЕДИЦИНСКИХ РАБОТНИКОВ, ЭЛЕКТРОННОГО ПАСПОРТА МЕДИЦИНСКОГО УЧРЕЖДЕНИЯ И ПАСПОРТА СИСТЕМЫ ЗДРАВООХРАНЕНИЯ СУБЪЕКТА РОССИЙСКОЙ ФЕДЕРАЦИИ.                        |
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|МЕРОПРИЯТИЕ 2.1 ВЕДЕНИЕ ЕДИНОГО РЕГИСТРА МЕДИЦИНСКИХ РАБОТНИКОВ                                                                                                                                        |
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|1 |ГОСУДАРСТВЕННОЕ     АВТОНОМНОЕ     УЧРЕЖДЕНИЕ|0,0   |0,0|0,0   |0,0|                              |1240,0  |0,0     |1240,0|0,0|РАЗРАБОТКА   ПРОГРАММ    ПЕРЕНОСА|11.01.2012-|ГАУЗ "МИАЦ"           |
|  |ЗДРАВООХРАНЕНИЯ                  "МЕДИЦИНСКИЙ|      |   |      |   |                              |        |        |      |   |ДАННЫХ ИЗ  РАННИХ  ВЕРСИЙ  СИСТЕМ|31.12.2012 |                      |
|  |ИНФОРМАЦИОННО-АНАЛИТИЧЕСКИЙ ЦЕНТР"           |      |   |      |   |                              |        |        |      |   |(КОНВЕРТЕР)              СОГЛАСНО|           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ТЕХНИЧЕСКОМУ  ЗАДАНИЮ,   СОЗДАНИЕ|           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ПРАВИЛ И СХЕМ ДЛЯ  ВЗАИМОДЕЙСТВИЯ|           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |С БАЗАМИ ДАННЫХ;                 |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |УСТАНОВКА         РАЗРАБОТАН-НОГО|           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |КОНВЕРТЕРА  ВО  ВСЕХ  МЕДИЦИНСКИХ|           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |УЧРЕЖДЕ-НИЯХ И  ЕГО  ВНЕДРЕНИЕ  В|           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |СУЩЕСТВУЮЩИЕ              СИСТЕМЫ|           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |АВТОМАТИЗАЦИИ АХД;               |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |НАСТРОЙКА  СИСТЕМ   АВТОМАТИЗАЦИИ|           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |АХД ДЛЯ  ИНТЕГРАЦИИ  С  ФЕДЕРАЛЬ-|           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |НЫМИ    РЕГИСТРАМИ    В    ПЕРИОД|           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ОПЫТНОЙ ЭКСПЛУАТАЦИИ;            |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ОБУЧЕНИЕ ПОЛЬЗОВАТЕЛЕЙ РАБОТЕ С  |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |СИСТЕМАМИ КАДРОВОГО УЧЕТА В      |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |СООТВЕТСТВИИ С РЕГЛАМЕН-ТОМ      |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ИМПОРТА ДАННЫХ В ФЕДЕРАЛЬНЫЙ     |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ИНФОРМА-ЦИОННЫЙ РЕСУРС.          |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ИНТЕГРАЦИЯ С ФЕДЕРАЛЬ-НЫМ        |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |КОМПОНЕНТОМ.                     |           |                      |
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|  |ИТОГО                                        |0,0   |0,0|0,0   |0,0|                              |1240,0  |0,0     |1240,0|0,0|                                 |           |                      |
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|МЕРОПРИЯТИЕ 2.2 ВЕДЕНИЕ ЭЛЕКТРОННОГО ПАСПОРТА МЕДИЦИНСКОГО УЧРЕЖДЕНИЯ                                                                                                                                  |
|——|—————————————————————————————————————————————|——————|———|——————|———|——————————————————————————————|————————|————————|——————|———|—————————————————————————————————|———————————|——————————————————————|
|1 |ГОСУДАРСТВЕННОЕ     АВТОНОМНОЕ     УЧРЕЖДЕНИЕ|0,0   |0,0|0,0   |0,0|                              |1230,0  |0,0     |1230,0|0,0|РАЗРАБОТКА   ПРОГРАММ    ПЕРЕНОСА|11.01.2012-|ГАУЗ "МИАЦ"           |
|  |ЗДРАВООХРАНЕНИЯ                  "МЕДИЦИНСКИЙ|      |   |      |   |                              |        |        |      |   |ДАННЫХ ИЗ  РАННИХ  ВЕРСИЙ  СИСТЕМ|31.12.2012 |                      |
|  |ИНФОРМАЦИОННО-АНАЛИТИЧЕСКИЙ ЦЕНТР"           |      |   |      |   |                              |        |        |      |   |(КОНВЕРТЕР)              СОГЛАСНО|           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ТЕХНИЧЕСКОМУ  ЗАДАНИЮ,   СОЗДАНИЕ|           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ПРАВИЛ И СХЕМ ДЛЯ  ВЗАИМОДЕЙСТВИЯ|           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |С БАЗАМИ ДАННЫХ;                 |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |УСТАНОВКА          РАЗРАБОТАННОГО|           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |КОНВЕРТЕРА  ВО  ВСЕХ  МЕДИЦИНСКИХ|           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |УЧРЕЖДЕНИЯХ  И  ЕГО  ВНЕДРЕНИЕ  В|           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |СУЩЕСТВУЮЩИЕ              СИСТЕМЫ|           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |АВТОМАТИЗАЦИИ АХД;               |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |НАСТРОЙКА  СИСТЕМ   АВТОМАТИЗАЦИИ|           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |АХД     ДЛЯ     ИНТЕГРАЦИИ      С|           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ФЕДЕРАЛЬНЫМИ     РЕГИСТРАМИ     В|           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ПЕРИОД ОПЫТНОЙ ЭКСПЛУАТАЦИИ;     |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ОБУЧЕНИЕ ПОЛЬЗОВАТЕЛЕЙ РАБОТЕ С  |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |СИСТЕМАМИ ВЕДЕНИЯ ПАСПОРТА МУ В  |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |СООТВЕТСТВИИ С РЕГЛАМЕНТОМ       |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ИМПОРТА ДАННЫХ В ФЕДЕРАЛЬНЫЙ     |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ИНФОРМАЦИОННЫЙ РЕСУРС.           |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ИНТЕГРАЦИЯ С ФЕДЕРАЛЬНЫМ         |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |КОМПОНЕНТОМ.                     |           |                      |
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|  |ИТОГО                                        |0,0   |0,0|0,0   |0,0|                              |1230,0  |0,0     |1230,0|0,0|                                 |           |                      |
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|МЕРОПРИЯТИЕ 2.3 ВЕДЕНИЕ ПАСПОРТА ЗДРАВООХРАНЕНИЯ СУБЪЕКТА РОССИЙСКОЙ ФЕДЕРАЦИИ                                                                                                                         |
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|1 |ГОСУДАРСТВЕННОЕ     АВТОНОМНОЕ     УЧРЕЖДЕНИЕ|0,0   |0,0|0,0   |0,0|                              |1130,0  |0,0     |1130,0|0,0|РАЗРАБОТКА   ПРОГРАММ    ПЕРЕНОСА|11.01.2012-|ГАУЗ "МИАЦ"           |
|  |ЗДРАВООХРАНЕНИЯ                  "МЕДИЦИНСКИЙ|      |   |      |   |                              |        |        |      |   |ДАННЫХ ИЗ  РАННИХ  ВЕРСИЙ  СИСТЕМ|31.12.2012 |                      |
|  |ИНФОРМАЦИОННО-АНАЛИТИЧЕСКИЙ ЦЕНТР"           |      |   |      |   |                              |        |        |      |   |(КОНВЕРТЕР)              СОГЛАСНО|           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ТЕХНИЧЕСКОМУ  ЗАДАНИЮ,   СОЗДАНИЕ|           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ПРАВИЛ И СХЕМ ДЛЯ  ВЗАИМОДЕЙСТВИЯ|           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |С БАЗАМИ ДАННЫХ;                 |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |УСТАНОВКА РАЗРАБОТАН-НОГО        |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |КОНВЕРТЕРА ВО ВСЕХ МЕДИЦИНСКИХ   |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |УЧРЕЖДЕ-НИЯХ И ЕГО ВНЕДРЕНИЕ В   |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |СУЩЕСТВУЮЩИЕ СИСТЕМЫ             |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |АВТОМАТИЗАЦИИ АХД; НАСТРОЙКА     |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |СИСТЕМ АВТОМАТИЗАЦИИ АХД ДЛЯ     |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ИНТЕГРАЦИИ С ФЕДЕРАЛЬ-НЫМИ       |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |РЕГИСТРАМИ В ПЕРИОД ОПЫТНОЙ      |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ЭКСПЛУ-АТАЦИИ; ОБУЧЕНИЕ          |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ПОЛЬЗОВАТЕЛЕЙ РАБОТЕ С СИСТЕМОЙ  |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ВЕДЕНИЯ ПАСПОРТА ЗДРАВООХРА-     |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |НЕНИЯ БРЯНСКОЙ ОБЛАСТИ В         |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |СООТВЕТСТВИИ С РЕГЛАМЕН-ТОМ      |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ИМПОРТА ДАННЫХ В ФЕДЕРАЛЬНЫЙ     |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ИНФОРМА-ЦИОННЫЙ РЕСУРС.          |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |ИНТЕГРАЦИЯ С ФЕДЕРАЛЬНЫМ         |           |                      |
|  |                                             |      |   |      |   |                              |        |        |      |   |КОМПОНЕНТОМ.                     |           |                      |
|——|—————————————————————————————————————————————|——————|———|——————|———|——————————————————————————————|————————|————————|——————|———|—————————————————————————————————|———————————|——————————————————————|
|  |ИТОГО                                        |0,0   |0,0|0,0   |0,0|                              |1130,0  |0,0     |1130,0|0,0|                                 |           |                      |
|——|—————————————————————————————————————————————|——————|———|——————|———|——————————————————————————————|————————|————————|——————|———|—————————————————————————————————|———————————|——————————————————————|
|  |ИТОГО ПО МЕРОПРИЯТИЮ 2                       |0,0   |0,0|0,0   |0,0|                              |3600,0  |0,0     |3600,0|0,0|                                 |           |                      |
|——|—————————————————————————————————————————————|——————|———|——————|———|——————————————————————————————|————————|————————|——————|———|—————————————————————————————————|———————————|——————————————————————|
|  |                                             |      |   |      |   |                              |        |        |      |   |                                 |           |                      |
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 ТАБЛИЦА 3. МЕРОПРИЯТИЯ ПО СОВЕРШЕНСТВОВАНИЮ ОРГАНИЗАЦИИ, ФИНАНСОВОГО ОБЕСПЕЧЕНИЯ И УЧЕТА МЕДИЦИНСКОЙ ПОМОЩИ
————————|—————————————————————————|———————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|
        |НАИМЕНОВАНИЕ ИНДИКАТОРА  |ЕДИНИЦА ИЗМЕРЕНИЯ  |ЦЕЛЕВЫЕ ЗНАЧЕНИЯ ИНДИКАТОРА                                                                                                                         |
        |                         |                   |———————————————————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|
        |                         |                   |РОССИЙСКАЯ ФЕДЕРАЦИЯ       |СУБЪЕКТ РОССИЙСКОЙ ФЕДЕРАЦИИ                                                                                            |
        |                         |                   |—————————————|—————————————|————————————————————————|—————————————————————|——————————————————————————————————|—————————————————|————————————————————|
        |                         |                   |ПО  СОСТОЯНИЮ|ПО  СОСТОЯНИЮ|2009 Г. (ПО СОСТОЯНИЮ НА|2010 Г. (ПО СОСТОЯНИЮ|НА 1-Е ЧИСЛО МЕСЯЦА, СЛЕДУЮЩЕГО ЗА|ПО  СОСТОЯНИЮ  НА|ПО   СОСТОЯНИЮ    НА|
        |                         |                   |НА 01.01.2010|НА 01.01.2013|01.01.2010)             |НА 01.01.2011)       |ОТЧЕТНЫМ ПЕРИОДОМ                 |01.01.2012 (ФАКТ)|01.01.2013 (ПРОГНОЗ)|
        |                         |                   |             |             |                        |                     |———————————————|——————————————————|                 |                    |
        |                         |                   |             |             |                        |                     |ТЕКУЩЕГО ГОДА  |ПРЕДЫДУЩЕГО ГОДА  |                 |                    |
————————|—————————————————————————|———————————————————|—————————————|—————————————|————————————————————————|—————————————————————|———————————————|——————————————————|—————————————————|————————————————————|
 1      |2                        |3                  |4            |5            |6                       |7                    |8              |9                 |10               |11                  |
————————|—————————————————————————|———————————————————|—————————————|—————————————|————————————————————————|—————————————————————|———————————————|——————————————————|—————————————————|————————————————————|
 3.1.   |КОЛИЧЕСТВО               |КОЛИЧЕСТВО  И  ДОЛЯ|             |             |                        |                     |               |                  |0                |0                   |
        |ГОСУДАРСТВЕННЫХ          |(%) ОТ ОБЩЕГО ЧИСЛА|             |             |                        |                     |               |                  |                 |                    |
        |(МУНИЦИПАЛЬНЫХ)          |ГОСУДАРСТВЕННЫХ    |             |             |                        |                     |               |                  |                 |                    |
        |АМБУЛАТОРНО-             |(МУНИЦИПАЛЬНЫХ)    |             |             |                        |                     |               |                  |                 |                    |
        |ПОЛИКЛИНИЧЕСКИХ          |АМБУЛАТОРНО-       |             |             |                        |                     |               |                  |                 |                    |
        |УЧРЕЖДЕНИЙ,              |ПОЛИКЛИНИЧЕСКИХ    |             |             |                        |                     |               |                  |                 |                    |
        |ФИНАНСИРОВАНИЕ КОТОРЫХ   |УЧРЕЖДЕНИЙ         |             |             |                        |                     |               |                  |                 |                    |
        |ОСУЩЕСТВЛЯЕТСЯ НА        |                   |             |             |                        |                     |               |                  |                 |                    |
        |ОСНОВАНИИ ПОДУШЕВОГО     |                   |—————————————|—————————————|————————————————————————|—————————————————————|———————————————|——————————————————|—————————————————|————————————————————|
        |НОРМАТИВА НА             |                   |             |             |                        |                     |               |                  |0,00             |0,00                |
        |ПРИКРЕПЛЕННОЕ НАСЕЛЕНИЕ В|                   |             |             |                        |                     |               |                  |                 |                    |
        |ОБЩЕМ КОЛИЧЕСТВЕ         |                   |             |             |                        |                     |               |                  |                 |                    |
        |ГОСУДАРСТВЕННЫХ          |                   |             |             |                        |                     |               |                  |                 |                    |
        |(МУНИЦИПАЛЬНЫХ)          |                   |             |             |                        |                     |               |                  |                 |                    |
        |АМБУЛАТОРНО-             |                   |             |             |                        |                     |               |                  |                 |                    |
        |ПОЛИКЛИНИЧЕСКИХ          |                   |             |             |                        |                     |               |                  |                 |                    |
        |УЧРЕЖДЕНИЙ               |                   |             |             |                        |                     |               |                  |                 |                    |
————————|—————————————————————————|———————————————————|—————————————|—————————————|————————————————————————|—————————————————————|———————————————|——————————————————|—————————————————|————————————————————|
 3.2.   |КОЛИЧЕСТВО               |КОЛИЧЕСТВО  И  ДОЛЯ|             |             |                        |49                   |               |                  |50               |50                  |
        |ГОСУДАРСТВЕННЫХ          |(%) ОТ ОБЩЕГО ЧИСЛА|             |             |                        |                     |               |                  |                 |                    |
        |(МУНИЦИПАЛЬНЫХ)          |ГОСУДАРСТВЕННЫХ    |             |             |                        |                     |               |                  |                 |                    |
        |БОЛЬНИЧНЫХ УЧРЕЖДЕНИЙ,   |(МУНИЦИПАЛЬНЫХ)    |             |             |                        |                     |               |                  |                 |                    |
        |ФИНАНСИРОВАНИЕ КОТОРЫХ   |БОЛЬНИЧНЫХ         |             |             |                        |                     |               |                  |                 |                    |
        |ОСУЩЕСТВЛЯЕТСЯ ПО        |УЧРЕЖДЕНИЙ         |—————————————|—————————————|————————————————————————|—————————————————————|———————————————|——————————————————|—————————————————|————————————————————|
        |РЕЗУЛЬТАТАМ ДЕЯТЕЛЬНОСТИ |                   |             |             |                        |81,70                |               |                  |83,30            |83,30               |
        |ПО ЗАКОНЧЕННОМУ СЛУЧАЮ, В|                   |             |             |                        |                     |               |                  |                 |                    |
        |ОБЩЕМ КОЛИЧЕСТВЕ         |                   |             |             |                        |                     |               |                  |                 |                    |
        |ГОСУДАРСТВЕННЫХ          |                   |             |             |                        |                     |               |                  |                 |                    |
        |(МУНИЦИПАЛЬНЫХ)          |                   |             |             |                        |                     |               |                  |                 |                    |
        |БОЛЬНИЧНЫХ УЧРЕЖДЕНИЙ    |                   |             |             |                        |                     |               |                  |                 |                    |
————————|—————————————————————————|———————————————————|—————————————|—————————————|————————————————————————|—————————————————————|———————————————|——————————————————|—————————————————|————————————————————|
 3.3.   |КОЛИЧЕСТВО               |КОЛИЧЕСТВО  И  ДОЛЯ|             |             |                        |                     |               |                  |62               |62                  |
        |ГОСУДАРСТВЕННЫХ          |(%)    ОТ    ОБЩЕГО|             |             |                        |                     |               |                  |                 |                    |
        |(МУНИЦИПАЛЬНЫХ)          |КОЛИЧЕСТВА         |             |             |                        |                     |               |                  |                 |                    |
        |УЧРЕЖДЕНИЙ               |ГОСУДАРСТВЕННЫХ    |             |             |                        |                     |               |                  |                 |                    |
        |ЗДРАВООХРАНЕНИЯ,         |(МУНИЦИПАЛЬНЫХ)    |             |             |                        |                     |               |                  |                 |                    |
        |КОТОРЫМИ ОСУЩЕСТВЛЯЕТСЯ  |УЧРЕЖДЕНИЙ         |—————————————|—————————————|————————————————————————|—————————————————————|———————————————|——————————————————|—————————————————|————————————————————|
        |ОПЛАТА МЕДИЦИНСКОЙ       |ЗДРАВООХРАНЕНИЯ,   |             |             |                        |                     |               |                  |88,60            |88,60               |
        |ПОМОЩИ ЗА СЧЕТ СРЕДСТВ   |РАБОТАЮЩИХ        В|             |             |                        |                     |               |                  |                 |                    |
        |ОБЯЗАТЕЛЬНОГО            |СИСТЕМЕ ОМС        |             |             |                        |                     |               |                  |                 |                    |
        |МЕДИЦИНСКОГО СТРАХОВАНИЯ |                   |             |             |                        |                     |               |                  |                 |                    |
        |ПО ПОЛНОМУ ТАРИФУ        |                   |             |             |                        |                     |               |                  |                 |                    |
————————|—————————————————————————|———————————————————|—————————————|—————————————|————————————————————————|—————————————————————|———————————————|——————————————————|—————————————————|————————————————————|
 3.4.   |ФАКТИЧЕСКИЕ РАСХОДЫ НА   |СУММА (ТЫС. РУБ.) И|             |             |1,69                    |1,83                 |               |                  |1,35             |1,37                |
        |МЕДИЦИНСКУЮ ПОМОЩЬ ПО    |ДОЛЯ     (%)      В|             |             |                        |                     |               |                  |                 |                    |
        |ПРОГРАММЕ                |ПОДУШЕВОМ          |             |             |                        |                     |               |                  |                 |                    |
        |ГОСУДАРСТВЕННЫХ ГАРАНТИЙ |НОРМАТИВЕ        ПО|             |             |                        |                     |               |                  |                 |                    |
        |ОКАЗАНИЯ ГРАЖДАНАМ       |ТЕРРИТОРИАЛЬНОЙ    |             |             |                        |                     |               |                  |                 |                    |
        |РОССИЙСКОЙ ФЕДЕРАЦИИ     |ПРОГРАММЫ          |             |             |                        |                     |               |                  |                 |                    |
        |БЕСПЛАТНОЙ МЕДИЦИНСКОЙ   |ГОСУДАРСТВЕННЫХ    |             |             |                        |                     |               |                  |                 |                    |
        |ПОМОЩИ ЗА СЧЕТ СРЕДСТВ   |ГАРАНТИЙ   ОКАЗАНИЯ|             |             |                        |                     |               |                  |                 |                    |
        |КОНСОЛИДИРОВАННОГО       |ГРАЖДАНАМ          |—————————————|—————————————|————————————————————————|—————————————————————|———————————————|——————————————————|—————————————————|————————————————————|
        |БЮДЖЕТА СУБЪЕКТА         |РОССИЙСКОЙ         |             |             |39,10                   |42,30                |               |                  |26,90            |27,10               |
        |РОССИЙСКОЙ ФЕДЕРАЦИИ, НА |ФЕДЕРАЦИИ          |             |             |                        |                     |               |                  |                 |                    |
        |1 ЖИТЕЛЯ                 |БЕСПЛАТНОЙ         |             |             |                        |                     |               |                  |                 |                    |
        |                         |МЕДИЦИНСКОЙ        |             |             |                        |                     |               |                  |                 |                    |
        |                         |ПОМОЩИ           НА|             |             |                        |                     |               |                  |                 |                    |
        |                         |ТЕРРИТОРИИ         |             |             |                        |                     |               |                  |                 |                    |
        |                         |СУБЪЕКТА           |             |             |                        |                     |               |                  |                 |                    |
        |                         |РОССИЙСКОЙ         |             |             |                        |                     |               |                  |                 |                    |
        |                         |ФЕДЕРАЦИИ          |             |             |                        |                     |               |                  |                 |                    |
————————|—————————————————————————|———————————————————|—————————————|—————————————|————————————————————————|—————————————————————|———————————————|——————————————————|—————————————————|————————————————————|
 3.5.   |СТРАХОВЫЕ ВЗНОСЫ НА ОМС  |ОБЩАЯ СУММА  (РУБ.)|             |             |1 357 099 000,00        |1 357 099 000,00     |               |                  |1 532 344 800,00 |1 767 492 000,00    |
        |НЕРАБОТАЮЩЕГО НАСЕЛЕНИЯ  |И В  РАСЧЕТЕ  НА  1|             |             |                        |                     |               |                  |                 |                    |
        |                         |НЕРАБОТАЮЩЕЕ       |—————————————|—————————————|————————————————————————|—————————————————————|———————————————|——————————————————|—————————————————|————————————————————|
        |                         |ЗАСТРАХОВАННОЕ     |             |             |1 664,44                |1 651,52             |               |                  |1 857,59         |2 150,08            |
        |                         |ЛИЦО (РУБ.)        |             |             |                        |                     |               |                  |                 |                    |
————————|—————————————————————————|———————————————————|—————————————|—————————————|————————————————————————|—————————————————————|———————————————|——————————————————|—————————————————|————————————————————|
 3.6.   |РАЗМЕР ДЕФИЦИТА          |КОЛИЧЕСТВО (РУБ.) И|             |             |4 670 528 200,00        |4 262 102 400,00     |               |                  |3 558 515 700,00 |3 394 139 694,00    |
        |ТЕРРИТОРИАЛЬНОЙ          |УДЕЛЬНЫЙ  ВЕС   (%)|             |             |                        |                     |               |                  |                 |                    |
        |ПРОГРАММЫ                |ФАКТИЧЕСКОГО       |             |             |                        |                     |               |                  |                 |                    |
        |ГОСУДАРСТВЕННЫХ ГАРАНТИЙ |ФИНАНСОВОГО        |—————————————|—————————————|————————————————————————|—————————————————————|———————————————|——————————————————|—————————————————|————————————————————|
        |ОКАЗАНИЯ ГРАЖДАНАМ       |ОБЕСПЕЧЕНИЯ      ОТ|             |             |47,10                   |43,40                |               |                  |36,60            |35,20               |
        |РОССЙИСКОЙ ФЕДЕРАЦИИ     |ПОТРЕБНОСТИ        |             |             |                        |                     |               |                  |                 |                    |
        |БЕСПЛАТНОЙ МЕДИЦИНСКОЙ   |                   |             |             |                        |                     |               |                  |                 |                    |
        |ПОМОЩИ                   |                   |             |             |                        |                     |               |                  |                 |                    |
————————|—————————————————————————|———————————————————|—————————————|—————————————|————————————————————————|—————————————————————|———————————————|——————————————————|—————————————————|————————————————————|
 3.7.   |РАСХОДЫ НА АМБУЛАТОРНУЮ  |КОЛИЧЕСТВО (РУБ.) И|             |             |1 456 602 100,00        |1 520 277 134,00     |               |                  |1 895 318 487,00 |1 906 218 900,00    |
        |МЕДИЦИНСКУЮ ПОМОЩЬ       |УДЕЛЬНЫЙ ВЕС (%)  В|             |             |                        |                     |               |                  |                 |                    |
        |                         |ОБЩЕЙ     СТОИМОСТИ|             |             |                        |                     |               |                  |                 |                    |
        |                         |ТЕРРИТОРИАЛЬНОЙ    |—————————————|—————————————|————————————————————————|—————————————————————|———————————————|——————————————————|—————————————————|————————————————————|
        |                         |ПРОГРАММЫ          |             |             |46,50                   |47,50                |               |                  |42,60            |42,20               |
        |                         |ГОСУДАРСТВЕННЫХ    |             |             |                        |                     |               |                  |                 |                    |
        |                         |ГАРАНТИЙ           |             |             |                        |                     |               |                  |                 |                    |
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 3.8.   |ОБЪЕМ СРЕДСТВ,           |СУММА (ТЫС. РУБ.) И|             |             |3 135 575,90            |3 202 932,80         |               |                  |4 449 177,30     |4 522 265,40        |
        |ПОСТУПАЮЩИХ ЧЕРЕЗ        |ДОЛЯ     (%)     ОТ|             |             |                        |                     |               |                  |                 |                    |
        |СИСТЕМУ ОБЯЗАТЕЛЬНОГО    |ПОСТУПИВШИХ        |             |             |                        |                     |               |                  |                 |                    |
        |МЕДИЦИНСКОГО             |СРЕДСТВ          НА|             |             |                        |                     |               |                  |                 |                    |
        |СТРАХОВАНИЯ, НА          |ВЫПОЛНЕНИЕ         |             |             |                        |                     |               |                  |                 |                    |
        |ВЫПОЛНЕНИЕ ПРОГРАММЫ     |ПРОГРАММЫ          |             |             |                        |                     |               |                  |                 |                    |
        |ГОСУДАРСТВЕННЫХ ГАРАНТИЙ |ГОСУДАРСТВЕННЫХ    |—————————————|—————————————|————————————————————————|—————————————————————|———————————————|——————————————————|—————————————————|————————————————————|
        |ОКАЗАНИЯ ГРАЖДАНАМ       |ГАРАНТИЙ   ОКАЗАНИЯ|             |             |58,80                   |57,70                |               |                  |72,00            |72,30               |
        |РОССИЙСКОЙ ФЕДЕРАЦИИ     |ГРАЖДАНАМ          |             |             |                        |                     |               |                  |                 |                    |
        |БЕСПЛАТНОЙ МЕДИЦИНСКОЙ   |РОССИЙСКОЙ         |             |             |                        |                     |               |                  |                 |                    |
        |ПОМОЩИ                   |ФЕДЕРАЦИИ          |             |             |                        |                     |               |                  |                 |                    |
        |                         |БЕСПЛАТНОЙ         |             |             |                        |                     |               |                  |                 |                    |
        |                         |МЕДИЦИНСКОЙ        |             |             |                        |                     |               |                  |                 |                    |
        |                         |ПОМОЩИ             |             |             |                        |                     |               |                  |                 |                    |
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 3.9.   |СРЕДНЯЯ ЗАРАБОТНАЯ ПЛАТА |ТЫС.  РУБ.   НА   1|             |             |14,50                   |15,78                |               |                  |20,20            |25,90               |
        |ВРАЧЕЙ                   |ЧЕЛОВЕКА           |             |             |                        |                     |               |                  |                 |                    |
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 3.10.  |СРЕДНЯЯ ЗАРАБОТНАЯ ПЛАТА |ТЫС.  РУБ.   НА   1|             |             |7,50                    |7,94                 |               |                  |10,40            |13,50               |
        |СРЕДНЕГО МЕДИЦИНСКОГО    |ЧЕЛОВЕКА           |             |             |                        |                     |               |                  |                 |                    |
        |ПЕРСОНАЛА                |                   |             |             |                        |                     |               |                  |                 |                    |