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Постановление Правительства Пермского края от 30.12.2016 № 1191-п

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

¦края*             ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

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

¦II. Стоимость     ¦  03  ¦ 26 223 383,2  ¦   9 677,81   ¦26 223 383,2 ¦   9 677,81   ¦ 30 620 219,6  ¦  11 300,47 ¦ 32 214 264,7 ¦   11 888,76  ¦

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

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

¦всего**           ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

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

¦1. Стоимость      ¦  04  ¦ 26 223 383,2  ¦   9 677,81   ¦26 223 383,2 ¦   9 677,81   ¦ 30 620 219,6  ¦  11 300,47 ¦ 32 214 264,7 ¦   11 888,76  ¦

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

¦программы ОМС за  ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦счет средств      ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦обязательного     ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦медицинского      ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦страхования в     ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

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

¦программы**       ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

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

¦07+11), в том     ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦числе:            ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

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

¦1.1. субвенции из ¦  05  ¦ 26 223 383,2  ¦    9 677,8   ¦26 223 383,2 ¦   9 677,81   ¦ 30 620 219,6  ¦  11 300,47 ¦ 32 214 264,7 ¦   11 888,76  ¦

¦бюджета ФОМС**    ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

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

¦1.2. межбюджетные ¦  06  ¦      0,0      ¦      0,0     ¦     0,0     ¦      0,0     ¦      0,0      ¦     0,0    ¦      0,0     ¦      0,0     ¦

¦трансферты        ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

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

¦края на           ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦финансовое        ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦обеспечение       ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

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

¦программы         ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦обязательного     ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦медицинского      ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦страхования в     ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦части базовой     ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

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

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

¦1.2.1.            ¦  07  ¦      0,0      ¦      0,0     ¦     0,0     ¦      0,0     ¦      0,0      ¦     0,0    ¦      0,0     ¦      0,0     ¦

¦межбюджетные      ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦трансферты,       ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦передаваемые из   ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

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

¦края в бюджет     ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦Территориального  ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦фонда             ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦обязательного     ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦медицинского      ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦страхования на    ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦финансовое        ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦обеспечение       ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦скорой            ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

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

¦помощи (за        ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦исключением       ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦специализированной¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦(санитарно-       ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦авиационной)      ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦скорой медицинской¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦помощи)           ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦                  ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

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

¦1.2.2.            ¦  08  ¦      0,0      ¦      0,0     ¦     0,0     ¦      0,0     ¦      0,0      ¦     0,0    ¦      0,0     ¦      0,0     ¦

¦межбюджетные      ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦трансферты,       ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦передаваемые из   ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

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

¦края в бюджет     ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦Территориального  ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦фонда             ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦обязательного     ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦медицинского      ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦страхования на    ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦финансовое        ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦обеспечение       ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦расходов,         ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦включаемых в      ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦структуру тарифа  ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦на оплату         ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

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

¦помощи в          ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦соответствии с    ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦частью 7 статьи   ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦35 Федерального   ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦закона от 29      ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦ноября 2010 г. N  ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦326-ФЗ "Об        ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦обязательном      ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦медицинском       ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦страховании в     ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦Российской        ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦Федерации"        ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

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

¦1.3. прочие       ¦  09  ¦      0,0      ¦      0,0     ¦     0,0     ¦      0,0     ¦      0,0      ¦     0,0    ¦      0,0     ¦      0,0     ¦

¦поступления       ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

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

¦2. Межбюджетные   ¦  10  ¦      0,0      ¦      0,0     ¦     0,0     ¦      0,0     ¦      0,0      ¦     0,0    ¦      0,0     ¦      0,0     ¦

¦трансферты        ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦бюджетов          ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦субъектов         ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦Российской        ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦Федерации на      ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦финансовое        ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦обеспечение       ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦дополнительных    ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦видов и условий   ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦оказания          ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

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

¦помощи, не        ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦установленных     ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦базовой           ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦программой ОМС, в ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

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

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

¦2.1. межбюджетные ¦  11  ¦      0,0      ¦      0,0     ¦     0,0     ¦      0,0     ¦      0,0      ¦     0,0    ¦      0,0     ¦      0,0     ¦

¦трансферты,       ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦передаваемые из   ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

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

¦края в бюджет     ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦Территориального  ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦фонда             ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦обязательного     ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦медицинского      ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦страхования на    ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦финансовое        ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦обеспечение       ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦скорой            ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

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

¦помощи (за        ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦исключением       ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦специализированной¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦(санитарно-       ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦авиационной)      ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦скорой медицинской¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦помощи)           ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

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

¦2.2. межбюджетные ¦  12  ¦      0,0      ¦      0,0     ¦     0,0     ¦      0,0     ¦      0,0      ¦     0,0    ¦      0,0     ¦      0,0     ¦

¦трансферты,       ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦передаваемые из   ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

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

¦края в бюджет     ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦Территориального  ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦фонда             ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦обязательного     ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦медицинского      ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦страхования на    ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦финансовое        ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦обеспечение       ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦расходов,         ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦включаемых в      ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦структуру тарифа  ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦на оплату         ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

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

¦помощи в          ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦соответствии с    ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦частью 7 статьи   ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦35 Федерального   ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦закона от 29      ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦ноября 2010 г. N  ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦326-ФЗ "Об        ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦обязательном      ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦медицинском       ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦страховании в     ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦Российской        ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

¦Федерации"        ¦      ¦               ¦              ¦             ¦              ¦               ¦            ¦              ¦              ¦

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

 

-----------------------------------

     (*)  Без  учета  бюджетных  ассигнований  федерального бюджета на

ОНЛС,  целевые  программы, а также межбюджетных трансфертов (строки 06

и 10).

     (**)    Без    учета    расходов    на   обеспечение   выполнения

территориальными  фондами обязательного медицинского страхования своих

функций,  предусмотренных  законом  о  бюджете  территориального фонда

обязательного     медицинского     страхования     по    разделу    01

"Общегосударственные расходы".

 

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

¦                         ¦           2017 год           ¦          2018 год          ¦        2019 год         ¦

¦        Справочно        ¦                              ¦                            ¦                         ¦

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

¦                         ¦  всего (тыс. ¦     на 1      ¦ всего (тыс. ¦     на 1     ¦   всего  ¦     на 1     ¦

¦                         ¦     руб.)    ¦застрахованное ¦    руб.)    ¦застрахованное¦   (тыс.  ¦застрахованное¦

¦                         ¦              ¦  лицо (руб.)  ¦             ¦  лицо (руб.) ¦   руб.)  ¦  лицо (руб.) ¦

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

¦Расходы на обеспечение   ¦   147 450,0  ¦     54,40     ¦  147 629,9  ¦     54,47    ¦ 147 810,7¦     54,53    ¦

¦выполнения               ¦              ¦               ¦             ¦              ¦          ¦              ¦

¦территориальными фондами ¦              ¦               ¦             ¦              ¦          ¦              ¦

¦обязательного            ¦              ¦               ¦             ¦              ¦          ¦              ¦

¦медицинского страхования ¦              ¦               ¦             ¦              ¦          ¦              ¦

¦своих функций            ¦              ¦               ¦             ¦              ¦          ¦              ¦

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

 

                                        Приложение 7

                                        к Территориальной программе

                                        государственных гарантий

                                        бесплатного оказания гражданам

                                        медицинской помощи на 2017 год

                                        и на плановый период

                                        2018 и 2019 годов

 

 

                        УТВЕРЖДЕННАЯ СТОИМОСТЬ                       

    Территориальной программы государственных гарантий бесплатного   

 оказания гражданам Пермского края медицинской помощи по условиям ее

                         оказания на 2017 год                         

 

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

¦   Виды и условия   ¦   N  ¦Единица измерения¦     Объем    ¦ Стоимость ¦    Подушевые нормативы   ¦ Стоимость территориальной программы¦

¦ оказания, источник ¦строки¦                 ¦  медицинской ¦  единицы  ¦      финансирования      ¦    по источникам ее финансового    ¦

¦     финансового    ¦      ¦                 ¦   помощи в   ¦  объема   ¦ территориальной программы¦             обеспечения            ¦

¦     обеспечения    ¦      ¦                 ¦ расчете на 1 ¦медицинской¦                          ¦                                    ¦

¦ медицинской помощи ¦      ¦                 ¦    жителя    ¦  помощи   ¦                          ¦                                    ¦

¦                    ¦      ¦                 ¦   (норматив  ¦ (норматив ¦                          ¦                                    ¦

¦                    ¦      ¦                 ¦    объемов   ¦финансовых ¦                          ¦                                    ¦

¦                    ¦      ¦                 ¦предоставления¦ затрат на ¦                          ¦                                    ¦

¦                    ¦      ¦                 ¦ медицинской  ¦  единицу  ¦                          ¦                                    ¦

¦                    ¦      ¦                 ¦   помощи в   ¦  объема   ¦                          ¦                                    ¦

¦                    ¦      ¦                 ¦ расчете на 1 ¦предостав- ¦                          ¦                                    ¦

¦                    ¦      ¦                 ¦застрахованное¦  ления    ¦                          ¦                                    ¦

¦                    ¦      ¦                 ¦     лицо)    ¦медицинской¦                          ¦                                    ¦

¦                    ¦      ¦                 ¦              ¦  помощи)  ¦                          ¦                                    ¦

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

¦                    ¦      ¦                 ¦              ¦           ¦          рублей          ¦          тыс. рублей         ¦ в % ¦

¦                    ¦      ¦                 ¦              ¦           ¦                          ¦                              ¦  к  ¦

¦                    ¦      ¦                 ¦              ¦           ¦                          ¦                              ¦итогу¦

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

¦                    ¦      ¦                 ¦              ¦           ¦  за счет средств ¦  за   ¦    за счет    ¦    за счет   ¦     ¦

¦                    ¦      ¦                 ¦              ¦           ¦консолидированного¦ счет  ¦    средств    ¦  средств ОМС ¦     ¦

¦                    ¦      ¦                 ¦              ¦           ¦ бюджета Пермского¦средств¦консолидирован-¦              ¦     ¦

¦                    ¦      ¦                 ¦              ¦           ¦       края       ¦  ОМС  ¦ ного бюджета  ¦              ¦     ¦

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

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

¦          1         ¦   2  ¦        3        ¦       4      ¦     5     ¦         6        ¦   7   ¦       8       ¦       9      ¦ 10  ¦

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

¦I. Медицинская      ¦  01  ¦                 ¦       Х      ¦     Х     ¦     3 190,32     ¦   Х   ¦  8 404 618,1  ¦       Х      ¦24,3 ¦

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

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

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

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

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

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

¦в том числе*:       ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦1. скорая, в том    ¦  02  ¦      вызов      ¦     0,032    ¦ 3 410,50  ¦      109,14      ¦   Х   ¦   287 508,8   ¦       Х      ¦  Х  ¦

¦числе скорая        ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦медицинская помощь, ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦не включенная в     ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦программу ОМС, в    ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦том числе           ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦не                  ¦  03  ¦      вызов      ¦     0,028    ¦ 2 005,35  ¦       56,1       ¦   Х   ¦   147 921,8   ¦       Х      ¦  Х  ¦

¦идентифицированным  ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦и не застрахованным ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦в системе ОМС лицам ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦2. медицинская      ¦      ¦   посещение с   ¦     0,500    ¦  438,99   ¦      219,49      ¦   Х   ¦   578 244,1   ¦       Х      ¦  Х  ¦

¦помощь в            ¦      ¦профилактическими¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦амбулаторных        ¦  04  ¦ и иными целями  ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦условиях, в том     ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦числе               ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦                    ¦  05  ¦    обращение    ¦     0,200    ¦ 1 182,01  ¦      236,40      ¦   Х   ¦   622 777,1   ¦       Х      ¦  Х  ¦

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

¦не                  ¦      ¦   посещение с   ¦      0,0     ¦    0,0    ¦        0,0       ¦   Х   ¦      0,0      ¦       Х      ¦  Х  ¦

¦идентифицированным  ¦  06  ¦профилактическими¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦и не застрахованным ¦      ¦ и иными целями  ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦в системе ОМС лицам ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦                    ¦  07  ¦    обращение    ¦      0,0     ¦    0,0    ¦        0,0       ¦   Х   ¦      0,0      ¦       Х      ¦  Х  ¦

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

¦                    ¦  08  ¦     случай      ¦     0,018    ¦ 45 848,34 ¦      825,27      ¦   Х   ¦  2 174 099,2  ¦       Х      ¦  Х  ¦

¦3.специализированная¦      ¦ госпитализации  ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦в стационарных      ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦условиях, в том     ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦числе               ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦не                  ¦  09  ¦     случай      ¦      0,0     ¦    0,0    ¦        0,0       ¦   Х   ¦      0,0      ¦       Х      ¦  Х  ¦

¦идентифицированным  ¦      ¦ госпитализации  ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦и не застрахованным ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦в системе ОМС лицам ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦4.медицинская       ¦  10  ¦ случай лечения  ¦     0,004    ¦ 13 049,1  ¦       52,19      ¦   Х   ¦   137 506,2   ¦       Х      ¦  Х  ¦

¦помощь в условиях   ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦дневного            ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦стационара, в том   ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦числе               ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦не                  ¦  11  ¦ случай лечения  ¦      0,0     ¦    0,0    ¦        0,0       ¦   Х   ¦      0,0      ¦       Х      ¦  Х  ¦

¦идентифицированным  ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦и не застрахованным ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦в системе ОМС лицам ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦5. паллиативная     ¦  12  ¦     к/день      ¦     0,092    ¦ 1 994,61  ¦      183,50      ¦   Х   ¦   483 424,2   ¦       Х      ¦  Х  ¦

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

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

¦6. иные             ¦  13  ¦                 ¦       Х      ¦     Х     ¦     1 416,77     ¦   Х   ¦  3 732 360,5  ¦       Х      ¦  Х  ¦

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

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

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

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

¦7.                  ¦  14  ¦     случай      ¦     0,001    ¦147 546,56 ¦      147,55      ¦   Х   ¦   388 698,0   ¦       Х      ¦  Х  ¦


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