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Постановление Правительства Пермского края от 30.12.2016 № 1191-п

¦высокотехнологичная ¦      ¦ госпитализации  ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦оказываемая в       ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦медицинских         ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦организациях        ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

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

¦II. Средства        ¦  15  ¦                 ¦       Х      ¦     Х     ¦        0,0       ¦   Х   ¦      0,0      ¦       Х      ¦  Х  ¦

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

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

¦края на содержание  ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦медицинских         ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦организаций,        ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦работающих в        ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦системе ОМС**, в    ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦том числе на        ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦приобретение:       ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦санитарного         ¦  16  ¦                 ¦       Х      ¦     Х     ¦        0,0       ¦   Х   ¦      0,0      ¦       Х      ¦  Х  ¦

¦транспорта          ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦компьютерного       ¦  17  ¦                 ¦       Х      ¦     Х     ¦        0,0       ¦   Х   ¦      0,0      ¦       Х      ¦  Х  ¦

¦томографа           ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦магнитно-           ¦  18  ¦                 ¦       Х      ¦     Х     ¦        0,0       ¦   Х   ¦      0,0      ¦       Х      ¦  Х  ¦

¦резонансного        ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦ томографа          ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦иного медицинского  ¦  19  ¦                 ¦       Х      ¦     Х     ¦        0,0       ¦   Х   ¦      0,0      ¦       Х      ¦  Х  ¦

¦оборудования        ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦III. Медицинская    ¦  20  ¦                 ¦       Х      ¦     Х     ¦         Х        ¦       ¦       Х       ¦ 26 223 383,2 ¦75,7 ¦

¦помощь в рамках     ¦      ¦                 ¦              ¦           ¦                  ¦9677,81¦               ¦              ¦     ¦

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

¦программы ОМС:      ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦скорая медицинская  ¦  21  ¦                 ¦      0,3     ¦ 2 188,72  ¦         Х        ¦656,62 ¦       Х       ¦  1 779 197,2 ¦  Х  ¦

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

¦27+32)              ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦медицинская помощь  ¦ 22.1 ¦   посещение с   ¦     2,35     ¦  423,78   ¦         Х        ¦995,87 ¦       Х       ¦  2 698 459,5 ¦  х  ¦

¦в амбулаторных      ¦      ¦профилактическими¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦условиях            ¦      ¦ и иными целями  ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦                    ¦ 22.2 ¦  посещение по   ¦     0,56     ¦  526,87   ¦         Х        ¦295,05 ¦       Х       ¦   799 472,6  ¦  Х  ¦

¦                    ¦      ¦   неотложной    ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦                    ¦      ¦     помощи      ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦                    ¦ 22.3 ¦    обращение    ¦     1,98     ¦ 1 153,08  ¦         Х        ¦2283,09¦       Х       ¦  6 186 355,6 ¦  Х  ¦

¦                    ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦медицинская помощь  ¦  23  ¦     случай      ¦    0,17233   ¦ 26 555,43 ¦         Х        ¦4 576,3¦       Х       ¦ 12 400 121,7 ¦  Х  ¦

¦в стационарных      ¦      ¦ госпитализации  ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦условиях (сумма     ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦строк 30+35), в том ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

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

¦медицинская         ¦ 23.1 ¦     к/день      ¦     0,039    ¦ 1 809,48  ¦         Х        ¦ 70,57 ¦       Х       ¦   191 218,2  ¦  Х  ¦

¦реабилитация в      ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦стационарных        ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦условиях (сумма     ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦строк 30.1+35.1)    ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦высокотехнологичная ¦ 23.2 ¦     случай      ¦    0,00418   ¦152 841,59 ¦         Х        ¦638,88 ¦       Х       ¦  1 731 083,9 ¦  Х  ¦

¦медицинская помощь  ¦      ¦ госпитализации  ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦30.2+35.2)          ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦медицинская помощь  ¦  24  ¦ случай лечения  ¦     0,06     ¦ 13 039,50 ¦         Х        ¦782,37 ¦       Х       ¦  2 119 941,1 ¦  Х  ¦

¦в условиях дневного ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦стационара (сумма   ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦строк 31+36)        ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦паллиативная        ¦  25  ¦     к/день      ¦       0      ¦     0     ¦         Х        ¦   0   ¦       Х       ¦       0      ¦  Х  ¦

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

¦*** (равно строке   ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦37)                 ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦затраты на ведение  ¦  26  ¦                 ¦       Х      ¦     Х     ¦         Х        ¦ 88,51 ¦       Х       ¦   239 835,5  ¦  Х  ¦

¦дела СМО            ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦из строки 20:       ¦  27  ¦                 ¦       Х      ¦     Х     ¦         Х        ¦9 589,3¦       Х       ¦ 25 983 547,7 ¦  Х  ¦

¦1. Медицинская      ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦предоставляемая в   ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

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

¦застрахованным лицам¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦скорая медицинская  ¦  28  ¦      вызов      ¦      0,3     ¦ 2 188,72  ¦         Х        ¦656,62 ¦       Х       ¦  1 779 197,2 ¦  Х  ¦

¦помощь              ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦медицинская помощь  ¦ 29.1 ¦   посещение с   ¦     2,35     ¦  423,78   ¦         Х        ¦995,87 ¦       Х       ¦  2 698 459,6 ¦  Х  ¦

¦в амбулаторных      ¦      ¦профилактическими¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦условиях            ¦      ¦ и иными целями  ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦                    ¦ 29.2 ¦  посещение по   ¦     0,56     ¦  526,87   ¦         Х        ¦295,05 ¦       Х       ¦   799 472,6  ¦  Х  ¦

¦                    ¦      ¦   неотложной    ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦                    ¦      ¦     помощи      ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦                    ¦ 29.3 ¦    обращение    ¦     1,98     ¦ 1 153,08  ¦         Х        ¦2283,09¦       Х       ¦  6 186 355,6 ¦  Х  ¦

¦                    ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦специализированная  ¦  30  ¦     случай      ¦    0,17233   ¦ 26 555,43 ¦         Х        ¦4 576,3¦       Х       ¦ 12 400 121,7 ¦  Х  ¦

¦медицинская помощь  ¦      ¦ госпитализации  ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

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

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

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

¦медицинская         ¦ 30.1 ¦     к/день      ¦     0,039    ¦ 1 809,48  ¦         Х        ¦ 70,57 ¦       Х       ¦   191 218,2  ¦  Х  ¦

¦реабилитация в      ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦стационарных        ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦условиях            ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦высокотехнологичная ¦ 30.2 ¦     случай      ¦    0,00418   ¦152 841,59 ¦         Х        ¦638,88 ¦       Х       ¦  1 731 083,9 ¦  Х  ¦

¦медицинская помощь  ¦      ¦ госпитализации  ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦медицинская помощь  ¦  31  ¦ случай лечения  ¦     0,06     ¦ 13 039,50 ¦         Х        ¦782,37 ¦       Х       ¦  2 119 941,1 ¦  Х  ¦

¦в дневном стационаре¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦2. Медицинская      ¦  32  ¦                 ¦       Х      ¦     0     ¦         Х        ¦   0   ¦       Х       ¦       0      ¦  Х  ¦

¦помощь по видам и   ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦заболеваниям сверх  ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦базовой программы:  ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦скорая медицинская  ¦  33  ¦      вызов      ¦       Х      ¦     0     ¦         Х        ¦   0   ¦       Х       ¦       0      ¦  Х  ¦

¦помощь              ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦амбулаторная помощь ¦ 34.1 ¦   посещение с   ¦       Х      ¦     0     ¦         Х        ¦   0   ¦       Х       ¦       0      ¦  Х  ¦

¦                    ¦      ¦профилактическими¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦                    ¦      ¦ и иными целями  ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦                    ¦ 34.2 ¦  посещение по   ¦       Х      ¦     0     ¦         Х        ¦   0   ¦       Х       ¦       0      ¦  Х  ¦

¦                    ¦      ¦   неотложной    ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦                    ¦      ¦     помощи      ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦                    ¦ 34.3 ¦    обращение    ¦       Х      ¦     0     ¦         Х        ¦   0   ¦       Х       ¦       0      ¦  Х  ¦

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

¦специализированная  ¦  35  ¦     случай      ¦       0      ¦           ¦         Х        ¦       ¦       Х       ¦       0      ¦  Х  ¦

¦медицинская помощь  ¦      ¦ госпитализации  ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

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

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

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

¦медицинская         ¦ 35.1 ¦     к/день      ¦       Х      ¦     0     ¦         Х        ¦   0   ¦       Х       ¦       0      ¦  Х  ¦

¦реабилитация в      ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦стационарных        ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦условиях            ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦высокотехнологичная ¦ 35.2 ¦     случай      ¦       Х      ¦     0     ¦         Х        ¦   0   ¦       Х       ¦       0      ¦  Х  ¦

¦медицинская помощь  ¦      ¦ госпитализации  ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦медицинская помощь  ¦  36  ¦ случай лечения  ¦       Х      ¦     0     ¦         Х        ¦   0   ¦       Х       ¦       0      ¦  Х  ¦

¦в условиях дневного ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

¦стационара          ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

¦паллиативная        ¦  37  ¦     к/день      ¦       Х      ¦     0     ¦         Х        ¦   0   ¦       Х       ¦       0      ¦  Х  ¦

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

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

¦ИТОГО (сумма строк  ¦  38  ¦                 ¦       Х      ¦     Х     ¦     3 190,32     ¦9677,81¦  8 404 618,1  ¦ 26 223 383,2 ¦ 100 ¦

¦01+15+20)           ¦      ¦                 ¦              ¦           ¦                  ¦       ¦               ¦              ¦     ¦

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

 

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

     (*)  Без  учета  финансовых  средств  консолидированного  бюджета

Пермского  края  на  содержание  медицинских организаций, работающих в

системе ОМС (затраты, не вошедшие в тариф).

     (**)  Указываются  средства  консолидированного бюджета Пермского

края  на содержание медицинских организаций, работающих в системе ОМС,

на расходы сверх территориальной программы ОМС.

     (***)  В  случае  включения  паллиативной  медицинской  помощи  в

территориальную   программу   ОМС   сверх   базовой  программы  ОМС  с

соответствующим платежом Пермского края.

 

                                        Приложение 8

                                        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 медицинской помощи по условиям ее оказания на 2018

                                 год                                 

 

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

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

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

¦     финансового    ¦      ¦                 ¦   помощи в   ¦    объема    ¦ территориальной программы ¦      финансового 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 ¦предоставления¦                           ¦                                  ¦

¦                    ¦      ¦                 ¦застрахованное¦  медицинской ¦                           ¦                                  ¦

¦                    ¦      ¦                 ¦     лицо)    ¦    помощи)   ¦                           ¦                                  ¦

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

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

¦                    ¦      ¦                 ¦              ¦              ¦                           ¦                            ¦  к  ¦

¦                    ¦      ¦                 ¦              ¦              ¦                           ¦                            ¦итогу¦

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

¦                    ¦      ¦                 ¦              ¦              ¦  за счет средств ¦ за счет¦за счет сред- ¦   за счет   ¦     ¦

¦                    ¦      ¦                 ¦              ¦              ¦консолидированного¦ средств¦ств консолиди-¦ средств ОМС ¦     ¦

¦                    ¦      ¦                 ¦              ¦              ¦ бюджета Пермского¦   ОМС  ¦  рованного   ¦             ¦     ¦

¦                    ¦      ¦                 ¦              ¦              ¦       края       ¦        ¦   бюджета    ¦             ¦     ¦

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

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

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

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

¦I. Медицинская      ¦  01  ¦                 ¦       Х      ¦       Х      ¦     3 319,71     ¦    Х   ¦  8 745 463,7 ¦      Х      ¦22,2 ¦

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

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

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

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

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

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

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

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

¦1. скорая, в том    ¦  02  ¦      вызов      ¦     0,032    ¦   3 609,75   ¦      115,51      ¦    Х   ¦   304 306,2  ¦      Х      ¦  Х  ¦

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

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

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

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

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

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

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

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

¦не                  ¦  03  ¦      вызов      ¦     0,028    ¦   2 145,96   ¦       60,1       ¦    Х   ¦   158 293,5  ¦      Х      ¦  Х  ¦

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

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

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

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

¦2. медицинская      ¦      ¦   посещение с   ¦     0,500    ¦    474,71    ¦      237,35      ¦    Х   ¦   625 284,4  ¦      Х      ¦  Х  ¦

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

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

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

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

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

¦                    ¦  05  ¦    обращение    ¦     0,200    ¦   1 273,19   ¦      254,64      ¦    Х   ¦   670 821,1  ¦      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  ¦

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

¦ 3.специализированна¦  08  ¦     случай      ¦     0,018    ¦   48 638,55  ¦       875,5      ¦    Х   ¦  2 306 409,0 ¦      Х      ¦  Х  ¦

¦ я медицинская      ¦      ¦ госпитализации  ¦              ¦              ¦                  ¦        ¦              ¦             ¦     ¦

¦ 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    ¦   13 084,04  ¦       52,34      ¦    Х   ¦   137 874,8  ¦      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    ¦   2 033,25   ¦      187,05      ¦    Х   ¦   492 789,1  ¦      Х      ¦  Х  ¦

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

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

¦6. иные             ¦  13  ¦                 ¦       Х      ¦       Х      ¦     1 440,73     ¦    Х   ¦  3 795 463,1 ¦      Х      ¦  Х  ¦

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

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

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

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

¦7.                  ¦  14  ¦     случай      ¦     0,001    ¦  156 587,68  ¦      156,59      ¦    Х   ¦   412 516,0  ¦      Х      ¦  Х  ¦

¦высокотехнологичная ¦      ¦ госпитализации  ¦              ¦              ¦                  ¦        ¦              ¦             ¦     ¦

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

¦оказываемая в       ¦      ¦                 ¦              ¦              ¦                  ¦        ¦              ¦             ¦     ¦

¦медицинских         ¦      ¦                 ¦              ¦              ¦                  ¦        ¦              ¦             ¦     ¦

¦организациях        ¦      ¦                 ¦              ¦              ¦                  ¦        ¦              ¦             ¦     ¦

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

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

¦II. Средства        ¦  15  ¦                 ¦       Х      ¦       Х      ¦        0,0       ¦    Х   ¦      0,0     ¦      Х      ¦  Х  ¦

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

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

¦края на содержание  ¦      ¦                 ¦              ¦              ¦                  ¦        ¦              ¦             ¦     ¦

¦медицинских         ¦      ¦                 ¦              ¦              ¦                  ¦        ¦              ¦             ¦     ¦

¦организаций,        ¦      ¦                 ¦              ¦              ¦                  ¦        ¦              ¦             ¦     ¦

¦работающих в        ¦      ¦                 ¦              ¦              ¦                  ¦        ¦              ¦             ¦     ¦

¦системе ОМС**, в    ¦      ¦                 ¦              ¦              ¦                  ¦        ¦              ¦             ¦     ¦

¦том числе на        ¦      ¦                 ¦              ¦              ¦                  ¦        ¦              ¦             ¦     ¦

¦приобретение:       ¦      ¦                 ¦              ¦              ¦                  ¦        ¦              ¦             ¦     ¦

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

¦санитарного         ¦  16  ¦                 ¦       Х      ¦       Х      ¦        0,0       ¦    Х   ¦      0,0     ¦      Х      ¦  Х  ¦

¦транспорта          ¦      ¦                 ¦              ¦              ¦                  ¦        ¦              ¦             ¦     ¦

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

¦компьютерного       ¦  17  ¦                 ¦       Х      ¦       Х      ¦        0,0       ¦    Х   ¦      0,0     ¦      Х      ¦  Х  ¦

¦томографа           ¦      ¦                 ¦              ¦              ¦                  ¦        ¦              ¦             ¦     ¦

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

¦магнитно-           ¦  18  ¦                 ¦       Х      ¦       Х      ¦        0,0       ¦    Х   ¦      0,0     ¦      Х      ¦  Х  ¦

¦резонансного        ¦      ¦                 ¦              ¦              ¦                  ¦        ¦              ¦             ¦     ¦


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