Распоряжение Правительства Республики Карелия от 27.07.2012 № 482р-П

| Создание          |  0      |  0,0    |  0,0   |  0,0   |  0,0    |  0,0   |  0,0      |  0,0   |
| учреждений        |         |         |        |        |         |        |           |        |
| паллиативной      |         |         |        |        |         |        |           |        |
| (хосписной)       |         |         |        |        |         |        |           |        |
| помощи детям      |         |         |        |        |         |        |           |        |
|-------------------|---------|---------|--------|--------|---------|--------|-----------|--------|
| Развитие          |  24278,4|  23979,5|  298,9 |  0,0   |  6870,2 |  6870,2|  0,0      |  0,0   |
| системы           |         |         |        |        |         |        |           |        |
| восстановительного|         |         |        |        |         |        |           |        |
| лечения для       |         |         |        |        |         |        |           |        |
| детей первых      |         |         |        |        |         |        |           |        |
| трех лет жизни    |         |         |        |        |         |        |           |        |
|-------------------|---------|---------|--------|--------|---------|--------|-----------|--------|
     ";
     3) таблицу   "Мероприятия   по   совершенствованию    организации
финансового  обеспечения  и  учета  медицинской  помощи"  изложить   в
следующей редакции:
      "Мероприятия по совершенствованию организации финансового
                обеспечения и учета медицинской помощи
     
|------|----------------------------|----------------------------|------------------------------------------------------------------------------------------------------------------|
| N п/п|  Наименование              |  Единица                   |  Целевые значения индикатора                                                                                     |
|      |  индикатора                |  измерения                 |                                                                                                                  |
|------|----------------------------|----------------------------|-------------------------------|----------------------------------------------------------------------------------|
|      |                            |                            |  Российская                   |  Республика Карелия                                                              |
|      |                            |                            |  Федерация                    |                                                                                  |
|------|----------------------------|----------------------------|---------------|---------------|--------------|--------------|----------------------|--------------|--------------|
|      |                            |                            | по            | по            |  2009 год    |  2010 год    |  на 1-е              | по состоянию | по состоянию |
|      |                            |                            | состоянию на 1| состоянию на 1| (по состоянию| (по состоянию|  число               |  на 1 января |  на 1 января |
|      |                            |                            | января        | января        |  на 1 января |  на 1 января |  месяца,             |  2012 года   |  2013 года   |
|      |                            |                            | 2010          | 2013          |  2010 года)  |  2011 года)  | следующего           |  (факт)      |  (прогноз)   |
|      |                            |                            | года          | года          |              |              | за отчетным          |              |              |
|      |                            |                            |               |               |              |              |  периодом            |              |              |
|------|----------------------------|----------------------------|---------------|---------------|--------------|--------------|---------|------------|--------------|--------------|
|      |                            |                            |               |               |              |              | текущего| предыдущего|              |              |
|      |                            |                            |               |               |              |              | года    | года       |              |              |
|------|----------------------------|----------------------------|---------------|---------------|--------------|--------------|---------|------------|--------------|--------------|
|  1   |  2                         |  3                         |  4            |  5            |  6           |  7           |  8      |  9         |  10          |  11          |
|------|----------------------------|----------------------------|---------------|---------------|--------------|--------------|---------|------------|--------------|--------------|
|  1.  | Количество                 | количество и               |               |               |              |              |         |            |              |              |
|      | государственных            | доля (%) от                |               |               |              |              |         |            |              |              |
|      | (муниципальных)            | общего числа               |               |               |              |              |         |            |              |              |
|      | амбулаторно-поликлинических| государственных            |               |               |              |              |         |            |              |              |
|      | учреждений,                | (муниципальных)            |               |               |              |              |         |            |              |              |
|      | финансирование             | амбулаторно-поликлинических|               |               |              |              |         |            |              |              |
|      | которых                    | учреждений                 |               |               |              |              |         |            |              |              |
|      | осуществляется             |                            |               |               |              |              |         |            |              |              |
|      | на основании               |                            |               |               |              |              |         |            |              |              |
|      | подушевого                 |                            |               |               |              |              |         |            |              |              |
|      | норматива на               |                            |               |               |              |              |         |            |              |              |
|      | прикрепленное              |                            |               |               |              |              |         |            |              |              |
|      | население в                |                            |               |               |              |              |         |            |              |              |
|      | общем количестве           |                            |               |               |              |              |         |            |              |              |
|      | государственных            |                            |               |               |              |              |         |            |              |              |
|      | (муниципальных)            |                            |               |               |              |              |         |            |              |              |
|      | амбулаторно-поликлинических|                            |               |               |              |              |         |            |              |              |
|      | учреждений                 |                            |               |               |              |              |         |            |              |              |
|      |                            |                            |---------------|---------------|--------------|--------------|---------|------------|--------------|--------------|
|      |                            |                            |               |               |              |              |         |            |              |              |
|------|----------------------------|----------------------------|---------------|---------------|--------------|--------------|---------|------------|--------------|--------------|
|  2.  | Количество                 | количество и               |               |               |              |              |         |            |  25          |  31          |
|      | государственных            | доля (%) от                |               |               |              |              |         |            |              |              |
|      | (муниципальных)            | общего числа               |               |               |              |              |         |            |              |              |
|      | больничных                 | государственных            |               |               |              |              |         |            |              |              |
|      | учреждений,                | (муниципальных)            |               |               |              |              |         |            |              |              |
|      | финансирование             | больничных                 |               |               |              |              |         |            |              |              |
|      | которых                    | учреждений                 |               |               |              |              |         |            |              |              |
|      | осуществляется             |                            |               |               |              |              |         |            |              |              |
|      | по результатам             |                            |               |               |              |              |         |            |              |              |
|      | деятельности по            |                            |               |               |              |              |         |            |              |              |
|      | законченному               |                            |               |               |              |              |         |            |              |              |
|      | случаю, в общем            |                            |               |               |              |              |         |            |              |              |
|      | количестве                 |                            |               |               |              |              |         |            |              |              |
|      | государственных            |                            |               |               |              |              |         |            |              |              |
|      | (муниципальных)            |                            |               |               |              |              |         |            |              |              |
|      | больничных                 |                            |               |               |              |              |         |            |              |              |
|      | учреждений                 |                            |               |               |              |              |         |            |              |              |
|      |                            |                            |---------------|---------------|--------------|--------------|---------|------------|--------------|--------------|
|      |                            |                            |               |               |              |              |         |            |  75,75       |  93,93       |
|------|----------------------------|----------------------------|---------------|---------------|--------------|--------------|---------|------------|--------------|--------------|
|  3.  | Количество                 | количество и               |               |               |              |              |         |            |              |  1           |
|      | государственных            | доля (%) от                |               |               |              |              |         |            |              |              |
|      | (муниципальных)            | общего                     |               |               |              |              |         |            |              |              |
|      | учреждений                 | количества                 |               |               |              |              |         |            |              |              |
|      | здравоохранения,           | государственных            |               |               |              |              |         |            |              |              |
|      | которыми                   | (муниципальных)            |               |               |              |              |         |            |              |              |
|      | осуществляется             | учреждений                 |               |               |              |              |         |            |              |              |
|      | оплата                     | здравоохранения,           |               |               |              |              |         |            |              |              |
|      | медицинской                | работающих в               |               |               |              |              |         |            |              |              |
|      | помощи за счет             | системе ОМС                |               |               |              |              |         |            |              |              |
|      | средств                    |                            |               |               |              |              |         |            |              |              |
|      | обязательного              |                            |               |               |              |              |         |            |              |              |
|      | медицинского               |                            |               |               |              |              |         |            |              |              |
|      | страхования по             |                            |               |               |              |              |         |            |              |              |
|      | полному тарифу             |                            |               |               |              |              |         |            |              |              |
|      |                            |                            |---------------|---------------|--------------|--------------|---------|------------|--------------|--------------|
|      |                            |                            |               |               |              |              |         |            |              |  2,17        |
|------|----------------------------|----------------------------|---------------|---------------|--------------|--------------|---------|------------|--------------|--------------|
|  4.  | Фактические                | сумма (тыс.                |               |               |  3,70        |  4,24        |         |            |  3,90        |  3,80        |
|      | расходы на                 | рублей) и                  |               |               |              |              |         |            |              |              |
|      | медицинскую                | доля (%) в                 |               |               |              |              |         |            |              |              |
|      | помощь по                  | подушевом                  |               |               |              |              |         |            |              |              |
|      | Программе                  | нормативе                  |               |               |              |              |         |            |              |              |
|      | государственных            | финансового                |               |               |              |              |         |            |              |              |
|      | гарантий                   | обеспечения                |               |               |              |              |         |            |              |              |
|      | оказания                   | Территориальной программы  |               |               |              |              |         |            |              |              |
|      | гражданам                  | государственных гарантий   |               |               |              |              |         |            |              |              |
|      | Российской                 | оказания                   |               |               |              |              |         |            |              |              |
|      | Федерации                  | гражданам                  |               |               |              |              |         |            |              |              |
|      | бесплатной                 | Российской                 |               |               |              |              |         |            |              |              |
|      | медицинской                | Федерации                  |               |               |              |              |         |            |              |              |
|      | помощи за счет             | бесплатной                 |               |               |              |              |         |            |              |              |
|      | средств консолидированного | медицинской                |               |               |              |              |         |            |              |              |
|      | бюджета субъекта           | помощи в                   |               |               |              |              |         |            |              |              |
|      | Российской                 | Республике                 |               |               |              |              |         |            |              |              |
|      | Федерации, на              | Карелия                    |               |               |              |              |         |            |              |              |
|      | одного жителя              |                            |               |               |              |              |         |            |              |              |
|      |                            |                            |---------------|---------------|--------------|--------------|---------|------------|--------------|--------------|
|      |                            |                            |               |               |  44,50       |  47,42       |         |            |  40,87       |  38,84       |
|------|----------------------------|----------------------------|---------------|---------------|--------------|--------------|---------|------------|--------------|--------------|
|  5.  | Страховые взносы           | общая сумма                |               |               |  972794000,00|  972794000,00|         |            | 1496000000,00| 1660393600,00|
|      | на ОМС                     | (рублей) и в               |               |               |              |              |         |            |              |              |
|      | неработающего              | расчете на                 |               |               |              |              |         |            |              |              |
|      | населения                  | одного                     |               |               |              |              |         |            |              |              |
|      |                            | неработающего              |               |               |              |              |         |            |              |              |
|      |                            | (рублей)                   |               |               |              |              |         |            |              |              |
|      |                            |                            |---------------|---------------|--------------|--------------|---------|------------|--------------|--------------|
|      |                            |                            |               |               |  2289,00     |  2289,00     |         |            |  3453,0      |  3832,00     |
|------|----------------------------|----------------------------|---------------|---------------|--------------|--------------|---------|------------|--------------|--------------|
|  6.  | Размер дефицита            | количество                 |               |               | 3501302460,00| 2869926100,00|         |            | 2472476000,00| 2305643800,00|
|      | Территориальной            | (рублей) и                 |               |               |              |              |         |            |              |              |
|      | программы                  | удельный вес               |               |               |              |              |         |            |              |              |
|      | государственных            | (%)                        |               |               |              |              |         |            |              |              |
|      | гарантий                   | фактического               |               |               |              |              |         |            |              |              |
|      | оказания                   | финансового                |               |               |              |              |         |            |              |              |
|      | гражданам                  | обеспечения                |               |               |              |              |         |            |              |              |
|      | Российской                 | от                         |               |               |              |              |         |            |              |              |
|      | Федерации                  | потребности                |               |               |              |              |         |            |              |              |
|      | бесплатной                 |                            |               |               |              |              |         |            |              |              |
|      | медицинской                |                            |               |               |              |              |         |            |              |              |
|      | помощи                     |                            |               |               |              |              |         |            |              |              |
|      |                            |                            |---------------|---------------|--------------|--------------|---------|------------|--------------|--------------|
|      |                            |                            |               |               |  62,00       |  66,90       |         |            |  71,32       |  73,06       |
|------|----------------------------|----------------------------|---------------|---------------|--------------|--------------|---------|------------|--------------|--------------|
|  7.  | Расходы на                 | количество                 |               |               | 1721325500,00| 1780589351,00|         |            | 2005007936,00| 2020124500,00|
|      | амбулаторную               | (рублей) и                 |               |               |              |              |         |            |              |              |
|      | медицинскую                | удельный вес               |               |               |              |              |         |            |              |              |
|      | помощь                     | (%) в общей                |               |               |              |              |         |            |              |              |
|      |                            | стоимости                  |               |               |              |              |         |            |              |              |
|      |                            | Территориальной программы  |               |               |              |              |         |            |              |              |
|      |                            | государственных гарантий   |               |               |              |              |         |            |              |              |
|      |                            | оказания                   |               |               |              |              |         |            |              |              |
|      |                            | гражданам                  |               |               |              |              |         |            |              |              |
|      |                            | Российской                 |               |               |              |              |         |            |              |              |
|      |                            | Федерации                  |               |               |              |              |         |            |              |              |
|      |                            | бесплатной                 |               |               |              |              |         |            |              |              |
|      |                            | медицинской                |               |               |              |              |         |            |              |              |
|      |                            | помощи в                   |               |               |              |              |         |            |              |              |
|      |                            | Республике                 |               |               |              |              |         |            |              |              |
|      |                            | Карелия                    |               |               |              |              |         |            |              |              |
|      |                            |                            |---------------|---------------|--------------|--------------|---------|------------|--------------|--------------|
|      |                            |                            |               |               |  30,15       |  30,70       |         |            |  32,61       |  32,31       |
|------|----------------------------|----------------------------|---------------|---------------|--------------|--------------|---------|------------|--------------|--------------|
|  8.  | Объем средств,             | сумма (тыс.                |               |               |  3168818,10  |  3050023,20  |         |            |  3635673,30  |  3823552,90  |
|      | поступающих                | рублей) и                  |               |               |              |              |         |            |              |              |
|      | через систему              | доля (%) от                |               |               |              |              |         |            |              |              |
|      | обязательного              | поступивших                |               |               |              |              |         |            |              |              |
|      | медицинского               | средств на                 |               |               |              |              |         |            |              |              |
|      | страхования, на            | выполнение                 |               |               |              |              |         |            |              |              |
|      | выполнение                 | Территориальной программы  |               |               |              |              |         |            |              |              |
|      | Программы                  | государственных гарантий   |               |               |              |              |         |            |              |              |
|      | государственных            | оказания                   |               |               |              |              |         |            |              |              |
|      | гарантий                   | гражданам                  |               |               |              |              |         |            |              |              |
|      | оказания                   | Российской                 |               |               |              |              |         |            |              |              |
|      | гражданам                  | Федерации                  |               |               |              |              |         |            |              |              |
|      | Российской                 | бесплатной                 |               |               |              |              |         |            |              |              |
|      | Федерации                  | медицинской                |               |               |              |              |         |            |              |              |
|      | бесплатной                 | помощи в                   |               |               |              |              |         |            |              |              |
|      | медицинской                | Республике                 |               |               |              |              |         |            |              |              |
|      | помощи                     | Карелия                    |               |               |              |              |         |            |              |              |
|      |                            |                            |---------------|---------------|--------------|--------------|---------|------------|--------------|--------------|
|      |                            |                            |               |               |  55,50       |  52,58       |         |            |  59,13       |  61,16       |
|------|----------------------------|----------------------------|---------------|---------------|--------------|--------------|---------|------------|--------------|--------------|
|  9.  | Средняя                    | тыс. рублей                |               |               |  26,37       |  26,80       |         |            |  32,10       |  35,30       |
|      | заработная плата           | на одного                  |               |               |              |              |         |            |              |              |
|      | врачей                     | человека                   |               |               |              |              |         |            |              |              |
|------|----------------------------|----------------------------|---------------|---------------|--------------|--------------|---------|------------|--------------|--------------|
|  10. | Средняя                    | тыс. рублей                |               |               |  14,90       |  15,18       |         |            |  17,70       |  20,10       |
|      | заработная плата           | на одного                  |               |               |              |              |         |            |              |              |
|      | среднего                   | человека                   |               |               |              |              |         |            |              |              |
|      | медицинского               |                            |               |               |              |              |         |            |              |              |
|      | персонала                  |                            |               |               |              |              |         |            |              |              |
|------|----------------------------|----------------------------|---------------|---------------|--------------|--------------|---------|------------|--------------|--------------|
|  11. | Количество                 | человек ( в                |               |               |  10024       |  9990        |         |            |  9840        |  9700        |
|      | медицинских                | соответствии               |               |               |              |              |         |            |              |              |
|      | работников,                | с занятыми                 |               |               |              |              |         |            |              |              |
|      | оплата труда               | должностями)               |               |               |              |              |         |            |              |              |
|      | которых                    | и доля (%) от              |               |               |              |              |         |            |              |              |
|      | осуществляется             | общего                     |               |               |              |              |         |            |              |              |
|      | по новой                   | количества                 |               |               |              |              |         |            |              |              |
|      | (отраслевой)               | медицинских                |               |               |              |              |         |            |              |              |
|      | системе оплаты             | работников                 |               |               |              |              |         |            |              |              |
|      | труда,                     |                            |               |               |              |              |         |            |              |              |
|      | ориентированной            |                            |               |               |              |              |         |            |              |              |
|      | на результат               |                            |               |               |              |              |         |            |              |              |
|      |                            |                            |---------------|---------------|--------------|--------------|---------|------------|--------------|--------------|
|      |                            |                            |               |               |  100,00      |  100,00      |         |            |  100,00      |  100,00      |
|------|----------------------------|----------------------------|---------------|---------------|--------------|--------------|---------|------------|--------------|--------------|
|  12. | Количество машин           | единиц                     |               |               |  170         |  185         |  262    |  185       |  262         |  270         |
|      | скорой                     |                            |               |               |              |              |         |            |              |              |
|      | медицинской                |                            |               |               |              |              |         |            |              |              |
|      | помощи - всего             |                            |               |               |              |              |         |            |              |              |
|------|----------------------------|----------------------------|---------------|---------------|--------------|--------------|---------|------------|--------------|--------------|
| 12.1.| из них                     | единиц                     |               |               |  0           |  0           |  15     |  0         |  15          |  183         |
|      | оснащенных                 |                            |               |               |              |              |         |            |              |              |
|      | навигационной              |                            |               |               |              |              |         |            |              |              |
|      | аппаратурой на             |                            |               |               |              |              |         |            |              |              |
|      | базе ГЛОНАСС/GPS           |                            |               |               |              |              |         |            |              |              |
|------|----------------------------|----------------------------|---------------|---------------|--------------|--------------|---------|------------|--------------|--------------|
|  13. | Количество                 | единиц                     |               |               |  19          |  19          |  19     |  19        |  19          |  19          |
|      | станций                    |                            |               |               |              |              |         |            |              |              |
|      | (отделений)                |                            |               |               |              |              |         |            |              |              |
|      | скорой                     |                            |               |               |              |              |         |            |              |              |
|      | медицинской                |                            |               |               |              |              |         |            |              |              |
|      | помощи - всего             |                            |               |               |              |              |         |            |              |              |
|------|----------------------------|----------------------------|---------------|---------------|--------------|--------------|---------|------------|--------------|--------------|
| 13.1.| из них                     | единиц                     |               |               |  0           |  0           |  0      |  0         |  0           |  19          |
|      | оснащенных                 |                            |               |               |              |              |         |            |              |              |
|      | системами                  |                            |               |               |              |              |         |            |              |              |
|      | мониторинга                |                            |               |               |              |              |         |            |              |              |
|      | и управления               |                            |               |               |              |              |         |            |              |              |
|      | санитарным                 |                            |               |               |              |              |         |            |              |              |
|      | транспортом на             |                            |               |               |              |              |         |            |              |              |
|      | базе ГЛОНАСС/GPS           |                            |               |               |              |              |         |            |              |              |
|------|----------------------------|----------------------------|---------------|---------------|--------------|--------------|---------|------------|--------------|--------------|
     ";
     4) дополнить таблицей следующего содержания:
         "Мероприятия по обеспечению функций диспетчеризации
                      скорой медицинской помощи

|----|----------------------|---------------------------------|---------------------|
|  N |  Наименование        |  Наименование показателя,       |  Значение по        |
| п/п|  мероприятия         |  единица измерения              |  состоянию на       |
|    |  Программы           |                                 |                     |
|----|----------------------|---------------------------------|----------|----------|
|    |                      |                                 | 1 января | 1 января |
|    |                      |                                 | 2012 года| 2013 года|
|----|----------------------|---------------------------------|----------|----------|
|  1.| Оснащение            | количество дежурно-диспетчерских|  19      |  19      |
|    | дежурно-диспетчерских| служб, единиц                   |          |          |
|    | служб                |                                 |          |          |
|    | компьютерным         |                                 |          |          |
|    | оборудованием        |                                 |          |          |
|    |                      |---------------------------------|----------|----------|
|    |                      | в том числе: оснащенных         |  0       |  19      |
|    |                      | навигационно-информационным     |          |          |
|    |                      | оборудованием для мониторинга и |          |          |
|    |                      | управление санитарным           |          |          |
|    |                      | транспортом, функционирующим с  |          |          |
|    |                      | использованием систем ГЛОНАСС   |          |          |
|    |                      | или ГЛОНАСС/GPS, единиц         |          |          |
|----|----------------------|---------------------------------|----------|----------|
|  2.| Оснащение машин      | количество машин скорой         |  262     |  270     |
|    | скорой               | медицинской помощи, единиц      |          |          |
|    | медицинской          |                                 |          |          |
|    | помощи               |                                 |          |          |
|    | комплектами          |                                 |          |          |
|    | оборудования на      |                                 |          |          |
|    | базе технологии      |                                 |          |          |
|    | ГЛОНАСС или          |                                 |          |          |
|    | ГЛОНАСС/GPS          |                                 |          |          |
|    |                      |---------------------------------|----------|----------|
|    |                      | количество оснащенных           |  15      |  183     |
|    |                      | комплектами машин скорой        |          |          |
|    |                      | медицинской помощи, всего,      |          |          |
|    |                      | единиц                          |          |          |
|    |                      |---------------------------------|----------|----------|
|    |                      | в том числе: количество         |  15      |  183     |
|    |                      | оснащенных комплектами бортового|          |          |
|    |                      | оборудования машин скорой       |          |          |
|    |                      | медицинской помощи, единиц      |          |          |
|----|                      |---------------------------------|----------|----------|
|    |                      | количество оснащенных           |  15      |  183     |
|    |                      | комплектами                     |          |          |
|    |                      | навигационно-информационной     |          |          |
|    |                      | системы машин                   |          |          |
|    |                      | скорой медицинской помощи,      |          |          |
|    |                      | единиц                          |          |          |
|----|----------------------|---------------------------------|----------|----------|
     ".