Постановление Правительства Ярославской области от 29.12.2012 № 1563-п

|      |бюджета Ярославской   |          |           |          |           |          |           |         |           |         |
|      |области в бюджет      |          |           |          |           |          |           |         |           |         |
|      |Территориального      |          |           |          |           |          |           |         |           |         |
|      |фонда ОМС             |          |           |          |           |          |           |         |           |         |
|      |Ярославской области 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 года   |          |           |          |           |          |           |         |           |         |
|      |"Об обязательном      |          |           |          |           |          |           |         |           |         |
|      |медицинском           |          |           |          |           |          |           |         |           |         |
|      |страховании в         |          |           |          |           |          |           |         |           |         |
|      |Российской Федерации" |          |           |          |           |          |           |         |           |         |
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  X. Утвержденная стоимость Территориальной программы по условиям ее
  предоставления на 2013 год и на плановый период 2014 и 2015 годов

  1. Утвержденная стоимость Территориальной программы по условиям ее
                      предоставления на 2013 год

(подраздел в редакции - постановление Правительства Ярославской области от 25.12.2013 г. № 1724-п - см. предыдущую редакцию)

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|N п/п|Медицинская     |Но-  |Единица    |Террито-   |Террито-    |Террито-  |Подушевые       |Стоимость Территориальной  |
|     |помощь по       |мер  |измерения  |риальные   |риальные    |риальные  |нормативы       |программы по источникам ее |
|     |источникам      |стро-|           |объемы     |нормативы   |нормативы |финансирования  |финансового обеспечения    |
|     |финансового     |ки   |           |медицинской|объемов     |финансо-  |Территориальной |                           |
|     |обеспечения и   |     |           |помощи     |медицин-    |вых затрат|программы       |                           |
|     |условиям        |     |           |           |ской помощи |на единицу|                |                           |
|     |предоставления  |     |           |           |на 1 жителя |объема    |                |                           |
|     |                |     |           |           |(по         |медицин-  |                |                           |
|     |                |     |           |           |территори-  |ской      |                |                           |
|     |                |     |           |           |альной      |помощи    |                |                           |
|     |                |     |           |           |программе   |          |                |                           |
|     |                |     |           |           |ОМС - на 1  |          |                |                           |
|     |                |     |           |           |застрахован-|          |                |                           |
|     |                |     |           |           |ное лицо)   |          |                |                           |
|-----+----------------+-----+-----------+-----------+------------+----------+----------------+---------------------------|
|     |                |     |           |           |            |          |руб.            |тыс. руб.             |% к |
|     |                |     |           |           |            |          |                |                      |итог|
|     |                |     |           |           |            |          |                |                      |у   |
|-----+----------------+-----+-----------+-----------+------------+----------+----------------+----------------------+----|
|     |                |     |           |           |            |          |за счет |за счет|за счет    |за счет   |    |
|     |                |     |           |           |            |          |средств |средств|средств    |средств   |    |
|     |                |     |           |           |            |          |консоли-|ОМС    |консолиди- |ОМС       |    |
|     |                |     |           |           |            |          |дирован-|       |рованного  |          |    |
|     |                |     |           |           |            |          |ного    |       |бюджета    |          |    |
|     |                |     |           |           |            |          |бюджета |       |Ярославско-|          |    |
|     |                |     |           |           |            |          |Ярослав-|       |й области  |          |    |
|     |                |     |           |           |            |          |ской    |       |           |          |    |
|     |                |     |           |           |            |          |области |       |           |          |    |
|-----+----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|1    |2               |3    |4          |5          |6           |7         |8       |9      |10         |11        |12  |
|-----+----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|1.   |Медицинская     |01   |           |Х          |Х           |Х         |2372,50 |Х      |3017043,53 |Х         |24,0|
|     |помощь,         |     |           |           |            |          |        |       |           |          |    |
|     |предоставляемая |     |           |           |            |          |        |       |           |          |    |
|     |за счет средств |     |           |           |            |          |        |       |           |          |    |
|     |консолидирован- |     |           |           |            |          |        |       |           |          |    |
|     |ного бюджета    |     |           |           |            |          |        |       |           |          |    |
|     |Ярославской     |     |           |           |            |          |        |       |           |          |    |
|     |области в том   |     |           |           |            |          |        |       |           |          |    |
|     |числе: <1>      |     |           |           |            |          |        |       |           |          |    |
|-----+----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|1.1. |Скорая          |02   |вызовов    |8060       |0,006       |8476,60   |53,73   |Х      |68321,39   |Х         |Х   |
|     |медицинская     |     |           |           |            |          |        |       |           |          |    |
|     |помощь          |     |           |           |            |          |        |       |           |          |    |
|-----+----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|1.2. |При             |03   |Х          |Х          |Х           |Х         |1249,63 |Х      |1589119,48 |Х         |Х   |
|     |заболеваниях, не|     |           |           |            |          |        |       |           |          |    |
|     |включенных в    |     |           |           |            |          |        |       |           |          |    |
|     |территориальную |     |           |           |            |          |        |       |           |          |    |
|     |программу ОМС:  |     |           |           |            |          |        |       |           |          |    |
|     |                |     |           |           |            |          |        |       |           |          |    |
|     |----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |- амбулаторная  |04   |посещений  |519270     |0,408       |271,00    |110,51  |Х      |140532,47  |Х         |Х   |
|     |помощь          |     |           |           |            |          |        |       |           |          |    |
|     |----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |                |04.1 |посещений  |155781     |0,123       |271,00    |33,33   |Х      |42384,83   |Х         |Х   |
|     |                |     |с профи-   |           |            |          |        |       |           |          |    |
|     |                |     |лактической|           |            |          |        |       |           |          |    |
|     |                |     |целью      |           |            |          |        |       |           |          |    |
|     |----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |                |04.2 |посещений  |-          |-           |-         |-       |Х      |-          |Х         |Х   |
|     |                |     |по неотлож-|           |            |          |        |       |           |          |    |
|     |                |     |ной        |           |            |          |        |       |           |          |    |
|     |                |     |медицин-   |           |            |          |        |       |           |          |    |
|     |                |     |ской       |           |            |          |        |       |           |          |    |
|     |                |     |помощи     |           |            |          |        |       |           |          |    |
|     |----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |                |04.3 |обращений  |127630     |0,100       |771,81    |77,18   |Х      |98147,64   |Х         |Х   |
|     |----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |- стационарная  |05   |койко-дней |837376     |0,658       |1657,00   |1090,31 |Х      |1386516,70 |Х         |Х   |
|     |помощь          |     |           |           |            |          |        |       |           |          |    |
|     |----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |- в дневных     |06   |пациенто-  |128150     |0,101       |483,30    |48,81   |Х      |62070,31   |Х         |Х   |
|     |стационарах     |     |дней       |           |            |          |        |       |           |          |    |
|-----+----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|1.3. |При             |07   |           |Х          |Х           |Х         |-       |Х      |-          |Х         |Х   |
|     |заболеваниях,   |     |           |           |            |          |        |       |           |          |    |
|     |включенных в    |     |           |           |            |          |        |       |           |          |    |
|     |базовую         |     |           |           |            |          |        |       |           |          |    |
|     |программу ОМС,  |     |           |           |            |          |        |       |           |          |    |
|     |населению       |     |           |           |            |          |        |       |           |          |    |
|     |Ярославской     |     |           |           |            |          |        |       |           |          |    |
|     |области, не     |     |           |           |            |          |        |       |           |          |    |
|     |идентифициро-   |     |           |           |            |          |        |       |           |          |    |
|     |ванному и не    |     |           |           |            |          |        |       |           |          |    |
|     |застрахованному |     |           |           |            |          |        |       |           |          |    |
|     |в системе ОМС:  |     |           |           |            |          |        |       |           |          |    |
|     |                |     |           |           |            |          |        |       |           |          |    |
|     |----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |- скорая        |08   |вызовов    |Х          |Х           |Х         |Х       |Х      |-          |Х         |Х   |
|     |медицинская     |     |           |           |            |          |        |       |           |          |    |
|     |помощь          |     |           |           |            |          |        |       |           |          |    |
|     |----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |- амбулаторная  |09   |посещений  |Х          |Х           |Х         |Х       |Х      |-          |Х         |Х   |
|     |помощь          |     |           |           |            |          |        |       |           |          |    |
|     |----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |- стационарная  |10   |койко-дней |Х          |Х           |Х         |Х       |Х      |-          |Х         |Х   |
|     |помощь          |     |           |           |            |          |        |       |           |          |    |
|     |----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |- в дневных     |11   |пациенто-  |Х          |Х           |Х         |Х       |Х      |-          |Х         |Х   |
|     |стационарах     |     |дней       |           |            |          |        |       |           |          |    |
|-----+----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|1.4. |Иные            |12   |           |Х          |Х           |Х         |678,80  |Х      |863219,20  |Х         |Х   |
|     |государственные |     |           |           |            |          |        |       |           |          |    |
|     |и муниципальные |     |           |           |            |          |        |       |           |          |    |
|     |услуги (работы) |     |           |           |            |          |        |       |           |          |    |
|     | <2>            |     |           |           |            |          |        |       |           |          |    |
|-----+----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|1.5. |Специализиро-   |13   |койко-дней |78806      |0,062       |6298,80   |390,34  |Х      |496383,46  |Х         |Х   |
|     |ванная          |     |           |           |            |          |        |       |           |          |    |
|     |высокотехноло-  |     |           |           |            |          |        |       |           |          |    |
|     |гичная          |     |           |           |            |          |        |       |           |          |    |
|     |медицинская     |     |           |           |            |          |        |       |           |          |    |
|     |помощь,         |     |           |           |            |          |        |       |           |          |    |
|     |оказываемая в   |     |           |           |            |          |        |       |           |          |    |
|     |медицинских     |     |           |           |            |          |        |       |           |          |    |
|     |учреждениях     |     |           |           |            |          |        |       |           |          |    |
|     |Ярославской     |     |           |           |            |          |        |       |           |          |    |
|     |области         |     |           |           |            |          |        |       |           |          |    |
|-----+----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|2.   |Средства        |14   |           |Х          |Х           |Х         |468,25  |Х      |609179,50  |Х         |4,8 |
|     |консолидирован- |     |           |           |            |          |        |       |           |          |    |
|     |ного бюджета    |     |           |           |            |          |        |       |           |          |    |
|     |Ярославской     |     |           |           |            |          |        |       |           |          |    |
|     |области на      |     |           |           |            |          |        |       |           |          |    |
|     |содержание      |     |           |           |            |          |        |       |           |          |    |
|     |медицинских     |     |           |           |            |          |        |       |           |          |    |
|     |учреждений,     |     |           |           |            |          |        |       |           |          |    |
|     |работающих в    |     |           |           |            |          |        |       |           |          |    |
|     |системе ОМС: <3>|     |           |           |            |          |        |       |           |          |    |
|-----+----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |- скорая        |15   |вызовов    |Х          |Х           |Х         |-       |Х      |-          |Х         |Х   |
|     |медицинская     |     |           |           |            |          |        |       |           |          |    |
|     |помощь          |     |           |           |            |          |        |       |           |          |    |
|-----+----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |- амбулаторная  |16   |посещений  |Х          |Х           |Х         |180,96  |Х      |235419,90  |Х         |Х   |
|     |помощь          |     |           |           |            |          |        |       |           |          |    |
|-----+----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |- стационарная  |17   |койко-дней |Х          |Х           |Х         |262,20  |Х      |341123,60  |Х         |Х   |
|     |помощь          |     |           |           |            |          |        |       |           |          |    |
|-----+----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |- в дневных     |18   |пациенто-  |Х          |Х           |Х         |25,09   |Х      |32636,00   |Х         |Х   |
|     |стационарах     |     |дней       |           |            |          |        |       |           |          |    |
|-----+----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|3.   |Медицинская     |19   |           |Х          |Х           |Х         |Х       |6891,99|Х          |8966303,30|71,2|
|     |помощь в рамках |     |           |           |            |          |        |       |           |          |    |
|     |территориальной |     |           |           |            |          |        |       |           |          |    |
|     |программы       |     |           |           |            |          |        |       |           |          |    |
|     |ОМС:            |     |           |           |            |          |        |       |           |          |    |
|     |                |     |           |           |            |          |        |       |           |          |    |
|-----+----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |- скорая        |20   |вызовов    |405491     |0,312       |1389,77   |Х       |433,17 |Х          |563540,50 |Х   |
|     |медицинская     |     |           |           |            |          |        |       |           |          |    |
|     |помощь (сумма   |     |           |           |            |          |        |       |           |          |    |
|     |строк 26+31)    |     |           |           |            |          |        |       |           |          |    |
|-----+----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |- амбулаторная  |21   |посещений  |11451848   |8,803       |274,26    |Х       |2414,24|Х          |3140826,80|Х   |
|     |помощь (сумма   |     |           |           |            |          |        |       |           |          |    |
|     |строк 27+32)    |     |           |           |            |          |        |       |           |          |    |
|-----+----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |                |21.1 |посещений  |3016186    |2,318       |266,40    |Х       |617,63 |Х          |803521,10 |Х   |
|     |                |     |с профи-   |           |            |          |        |       |           |          |    |
|     |                |     |лактической|           |            |          |        |       |           |          |    |
|     |                |     |целью      |           |            |          |        |       |           |          |    |
|-----+----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |                |21.2 |посещений  |292950     |0,225       |340,90    |Х       |76,70  |Х          |99784,80  |Х   |
|     |                |     |по неотлож-|           |            |          |        |       |           |          |    |
|     |                |     |ной        |           |            |          |        |       |           |          |    |
|     |                |     |медицин-   |           |            |          |        |       |           |          |    |
|     |                |     |ской       |           |            |          |        |       |           |          |    |
|     |                |     |помощи     |           |            |          |        |       |           |          |    |
|-----+----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |                |21.3 |обращений  |2897276    |2,227       |772,28    |Х       |1719,88|Х          |2237520,90|Х   |
|-----+----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |- стационарная  |22   |койко-дней |2641512    |2,030       |1745,41   |Х       |3543,90|Х          |4610519,60|Х   |
|     |помощь (сумма   |     |           |           |            |          |        |       |           |          |    |
|     |строк 28+33)    |     |           |           |            |          |        |       |           |          |    |
|     |----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |- в дневных     |23   |пациенто-  |712851     |0,548       |657,38    |Х       |360,20 |Х          |468611,20 |Х   |
|     |стационарах     |     |дней       |           |            |          |        |       |           |          |    |
|     |(сумма строк    |     |           |           |            |          |        |       |           |          |    |
|     |29+34)          |     |           |           |            |          |        |       |           |          |    |
|     |----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |Затраты АУП в   |24   |           |Х          |Х           |Х         |Х       |140,48 |Х          |182805,20 |Х   |
|     |сфере ОМС <4>   |     |           |           |            |          |        |       |           |          |    |
|     |----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |Из строки 19:   |     |           |           |            |          |        |       |           |          |    |
|     |                |     |           |           |            |          |        |       |           |          |    |
|-----+----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|3.1. |Медицинская     |25   |           |Х          |Х           |Х         |Х       |6459,19|Х          |8403205,70|66,7|
|     |помощь,         |     |           |           |            |          |        |       |           |          |    |
|     |предоставляемая |     |           |           |            |          |        |       |           |          |    |
|     |в рамках базовой|     |           |           |            |          |        |       |           |          |    |
|     |программы ОМС   |     |           |           |            |          |        |       |           |          |    |
|     |застрахованным  |     |           |           |            |          |        |       |           |          |    |
|     |лицам           |     |           |           |            |          |        |       |           |          |    |
|     |----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |- скорая        |26   |вызовов    |385745     |0,297       |1392,39   |Х       |413,54 |Х          |538005,20 |Х   |
|     |медицинская     |     |           |           |            |          |        |       |           |          |    |
|     |помощь          |     |           |           |            |          |        |       |           |          |    |
|-----+----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |- амбулаторная  |27   |посещений  |11108895   |8,539       |274,33    |Х       |2342,48|Х          |3047468,90|Х   |
|     |помощь          |     |           |           |            |          |        |       |           |          |    |
|-----+----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |                |27.1 |посещений  |2919300    |2,244       |266,30    |Х       |597,58 |Х          |777436,60 |Х   |
|     |                |     |с профи-   |           |            |          |        |       |           |          |    |
|     |                |     |лактической|           |            |          |        |       |           |          |    |
|     |                |     |целью      |           |            |          |        |       |           |          |    |
|-----+----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |                |27.2 |посещений  |292950     |0,225       |340,90    |Х       |76,70  |Х          |99784,80  |Х   |
|     |                |     |по неотлож-|           |            |          |        |       |           |          |    |
|     |                |     |ной        |           |            |          |        |       |           |          |    |
|     |                |     |медицин-   |           |            |          |        |       |           |          |    |
|     |                |     |ской       |           |            |          |        |       |           |          |    |
|     |                |     |помощи     |           |            |          |        |       |           |          |    |
|-----+----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |                |27.3 |обращений  |2810755    |2,160       |772,30    |Х       |1668,17|Х          |2170247,50|Х   |
|-----+----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |- стационарная  |28   |койко-дней |2479787    |1,906       |1756,45   |Х       |3347,79|Х          |4355391,10|Х   |
|     |помощь          |     |           |           |            |          |        |       |           |          |    |
|     |----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |- в дневных     |29   |пациенто-  |698751     |0,537       |661,78    |Х       |355,38 |Х          |462340,50 |Х   |
|     |стационарах     |     |дней       |           |            |          |        |       |           |          |    |
|-----+----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|3.2. |Медицинская     |30   |           |Х          |Х           |Х         |Х       |292,32 |Х          |380292,40 |3,0 |
|     |помощь по видам |     |           |           |            |          |        |       |           |          |    |
|     |и заболеваниям  |     |           |           |            |          |        |       |           |          |    |
|     |сверх базовой   |     |           |           |            |          |        |       |           |          |    |
|     |программы       |     |           |           |            |          |        |       |           |          |    |
|     |ОМС: <5>        |     |           |           |            |          |        |       |           |          |    |
|     |----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |- скорая        |31   |вызовов    |19746      |0,015       |1293,19   |Х       |19,63  |Х          |25535,30  |Х   |
|     |медицинская     |     |           |           |            |          |        |       |           |          |    |
|     |помощь          |     |           |           |            |          |        |       |           |          |    |
|     |----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |- амбулаторная  |32   |посещений  |342953     |0,264       |271,00    |Х       |71,76  |Х          |93357,90  |Х   |
|     |помощь          |     |           |           |            |          |        |       |           |          |    |
|     |----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |                |32.1 |посещений  |96886      |0,074       |271,00    |Х       |20,05  |Х          |26084,50  |Х   |
|     |                |     |с профи-   |           |            |          |        |       |           |          |    |
|     |                |     |лактической|           |            |          |        |       |           |          |    |
|     |                |     |целью      |           |            |          |        |       |           |          |    |
|     |----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |                |32.2 |посещений  |-          |-           |-         |Х       |-      |Х          |-         |Х   |
|     |                |     |по неотлож-|           |            |          |        |       |           |          |    |
|     |                |     |ной        |           |            |          |        |       |           |          |    |
|     |                |     |медицин-   |           |            |          |        |       |           |          |    |
|     |                |     |ской       |           |            |          |        |       |           |          |    |
|     |                |     |помощи     |           |            |          |        |       |           |          |    |
|     |----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |                |32.3 |обращений  |86521      |0,067       |771,81    |Х       |51,71  |Х          |67273,40  |Х   |
|     |----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |- стационарная  |33   |койко-дней |161725     |0,124       |1577,55   |Х       |196,11 |Х          |255128,50 |Х   |
|     |помощь          |     |           |           |            |          |        |       |           |          |    |
|     |----------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|     |- в дневных     |34   |пациенто-  |14100      |0,011       |438,34    |Х       |4,82   |Х          |6270,70   |Х   |
|     |стационарах     |     |дней       |           |            |          |        |       |           |          |    |
|----------------------+-----+-----------+-----------+------------+----------+--------+-------+-----------+----------+----|
|Итого (сумма строк    |35   |           |Х          |Х           |Х         |2840,75 |6891,99|3626223,03 |8966303,30|100 |
|01+14+19)             |     |           |           |            |          |        |       |           |          |    |
---------------------------------------------------------------------------------------------------------------------------

     <1> Без  учета  финансовых  средств   консолидированного  бюджета
Ярославской области на содержание медицинских организаций,  работающих
в системе ОМС (затраты, не вошедшие в тариф).
     <2> Включая    затраты    на    содержание   парка  автомобилей и 
транспортные расходы для оказания скорой медицинской помощи.
     <3> Указываются  средства консолидированного бюджета  Ярославской
взносов   на    неработающее    население,   передаваемые  в    бюджет 
Территориаобласти на содержание медицинских организаций,  работающих в
системе ОМС, сверх уплачиваемых страховых льного фонда ОМС Ярославской
области в виде межбюджетных трансфертов.
     <4> Затраты на АУП Территориального фонда ОМС Ярославской области
и СМО.
     <5> С учетом    средств    на    оплату  медицинской  помощи  при 
заболеваниях, включенных в базовую программу ОМС населению Ярославской
области,  не идентифицированному и   не  застрахованному в системе ОМС.

     Примечание:  объемы   предоставления   медицинской   помощи   для
конкретной  медицинской  организации,  работающей   в   системе   ОМС,
распределяются  решением  Комиссии   по   разработке   территориальной
программы обязательного медицинского страхования.

  2. Утвержденная стоимость Территориальной программы по условиям ее
                      предоставления на 2014 год



------------------------------------------------------------------------------------------------------------------------------
| N  |  Медицинская   | Но- |   Единица   | Террито-  |  Террито-  | Террито- |   Подушевые    |  Стоимость Территориальной  |
|п/п |   помощь по    | мер |  измерения  | риальные  |  риальные  | риальные |   нормативы    | программы по источникам ее  |
|    |   источникам   |стро-|             |  объемы   | нормативы  |нормативы | финансирования |финансового обеспечения, млн.|
|    |  финансового   | ки  |             |медицинской|  объемов   | финансо- |Территориальной |            руб.             |
|    | обеспечения и  |     |             |  помощи   |  медицин-  |вых затрат|   программы    |                             |
|    |    условиям    |     |             |           |ской помощи |на единицу|----------------+-----------------------------|
|    | предоставления |     |             |           |на 1 жителя |  объема  |      руб.      |       тыс. руб.       | % к |
|    |                |     |             |           |    (по     | медицин- |                |                       |итогу|
|    |                |     |             |           | территори- |   ской   |----------------+-----------------------|     |
|    |                |     |             |           |   альной   |  помощи  |за счет |за счет|  за счет  |  за счет  |     |
|    |                |     |             |           | программе  |          |средств |средств|  средств  |средств ОМС|     |
|    |                |     |             |           | ОМС - на 1 |          |консоли-|  ОМС  |консолиди- |           |     |
|    |                |     |             |           |застрахован-|          |дирован-|       | рованного |           |     |
|    |                |     |             |           | ное лицо)  |          |  ного  |       |  бюджета  |           |     |
|    |                |     |             |           |            |          |бюджета |       |Ярославской|           |     |
|    |                |     |             |           |            |          |Ярослав-|       |  области  |           |     |
|    |                |     |             |           |            |          |  ской  |       |           |           |     |
|    |                |     |             |           |            |          |области |       |           |           |     |
|----+----------------+-----+-------------+-----------+------------+----------+--------+-------+-----------+-----------+-----|
| 1  |       2        |  3  |      4      |     5     |     6      |    7     |   8    |   9   |    10     |    11     | 12  |
|----+----------------+-----+-------------+-----------+------------+----------+--------+-------+-----------+-----------+-----|
| 1. |Медицинская     | 01  |             |     Х     |     Х      |    Х     |2480,44 |   Х   |3175592,94 |     Х     |22,9 |
|    |помощь,         |     |             |           |            |          |        |       |           |           |     |
|    |предоставляемая |     |             |           |            |          |        |       |           |           |     |
|    |за счет средств |     |             |           |            |          |        |       |           |           |     |
|    |консолидирован- |     |             |           |            |          |        |       |           |           |     |
|    |ного бюджета    |     |             |           |            |          |        |       |           |           |     |
|    |Ярославской     |     |             |           |            |          |        |       |           |           |     |
|    |области         |     |             |           |            |          |        |       |           |           |     |
|    |в том числе:<1> |     |             |           |            |          |        |       |           |           |     |
|----+----------------+-----+-------------+-----------+------------+----------+--------+-------+-----------+-----------+-----|
|1.1.|Скорая          | 02  |   вызовов   |   8060    |   0,006    | 9006,80  | 56,70  |   Х   | 72594,93  |     Х     |  Х  |
|    |медицинская     |     |             |           |            |          |        |       |           |           |     |
|    |помощь          |     |             |           |            |          |        |       |           |           |     |
|----+----------------+-----+-------------+-----------+------------+----------+--------+-------+-----------+-----------+-----|
|1.2.|При             | 03  |      Х      |     Х     |     Х      |    Х     |1320,86 |   Х   |1691031,30 |     Х     |  Х  |
|    |заболеваниях, не|     |             |           |            |          |        |       |           |           |     |
|    |включенных в    |     |             |           |            |          |        |       |           |           |     |
|    |территориальную |     |             |           |            |          |        |       |           |           |     |
|    |программу ОМС:  |     |             |           |            |          |        |       |           |           |     |