Распоряжение Правительства Республики Карелия от 23.03.2012 № 167р-П

|    | количестве государственных             |                                       |             |             |              |              |         |                 |              |              |
|    | (муниципальных)                        |                                       |             |             |              |              |         |                 |              |              |
|    | амбулаторно-поликлинических учреждений |                                       |             |             |              |              |         |                 |              |              |
|    |                                        |                                       |-------------|-------------|--------------|--------------|---------|-----------------|--------------|--------------|
|    |                                        |                                       |             |             |              |              |         |                 |              |              |
|----|----------------------------------------|---------------------------------------|-------------|-------------|--------------|--------------|---------|-----------------|--------------|--------------|
|  2.| Количество государственных             | количество и доля (%) от общего числа |             |             |              |              |         |                 |  25          |  31          |
|    | (муниципальных) больничных учреждений, | государственных (муниципальных)       |             |             |              |              |         |                 |              |              |
|    | финансирование которых осуществляется  | больничных учреждений                 |             |             |              |              |         |                 |              |              |
|    | по результатам деятельности по         |                                       |             |             |              |              |         |                 |              |              |
|    | законченному случаю, в общем количестве|                                       |             |             |              |              |         |                 |              |              |
|    | государственных (муниципальных)        |                                       |             |             |              |              |         |                 |              |              |
|    | больничных учреждений                  |                                       |             |             |              |              |         |                 |              |              |
|    |                                        |                                       |-------------|-------------|--------------|--------------|---------|-----------------|--------------|--------------|
|    |                                        |                                       |             |             |              |              |         |                 |  75,75       |  93,93       |
|----|----------------------------------------|---------------------------------------|-------------|-------------|--------------|--------------|---------|-----------------|--------------|--------------|
|  3.| Количество государственных             | количество и доля (%) от общего       |             |             |              |              |         |                 |              |  1           |
|    | (муниципальных) учреждений             | количества государственных            |             |             |              |              |         |                 |              |              |
|    | здравоохранения, которыми              | (муниципальных) учреждений            |             |             |              |              |         |                 |              |              |
|    | осуществляется оплата медицинской      | здравоохранения, работающих в системе |             |             |              |              |         |                 |              |              |
|    | помощи за счет средств обязательного   | ОМС                                   |             |             |              |              |         |                 |              |              |
|    | медицинского страхования по полному    |                                       |             |             |              |              |         |                 |              |              |
|    | тарифу                                 |                                       |             |             |              |              |         |                 |              |              |
|    |                                        |                                       |-------------|-------------|--------------|--------------|---------|-----------------|--------------|--------------|
|    |                                        |                                       |             |             |              |              |         |                 |              |  2,17        |
|----|----------------------------------------|---------------------------------------|-------------|-------------|--------------|--------------|---------|-----------------|--------------|--------------|
|  4.| Фактические расходы на медицинскую     | сумма (тыс. рублей) и доля (%) в      |             |             |  3,70        |  4,24        |         |                 |  3,90        |  3,80        |
|    | помощь по Программе государственных    | подушевом нормативе по Территориальной|             |             |              |              |         |                 |              |              |
|    | гарантий оказания гражданам Российской | программы государственных гарантий    |             |             |              |              |         |                 |              |              |
|    | Федерации бесплатной медицинской помощи| оказания гражданам Российской         |             |             |              |              |         |                 |              |              |
|    | за счет средств консолидированного     | Федерации бесплатной медицинской      |             |             |              |              |         |                 |              |              |
|    | бюджета субъекта Российской Федерации, | помощи на территории субъекта         |             |             |              |              |         |                 |              |              |
|    | на одного жителя                       | Российской Федерации                  |             |             |              |              |         |                 |              |              |
|    |                                        |                                       |-------------|-------------|--------------|--------------|---------|-----------------|--------------|--------------|
|    |                                        |                                       |             |             |  44,50       |  47,42       |         |                 |  40,87       |  38,84       |
|----|----------------------------------------|---------------------------------------|-------------|-------------|--------------|--------------|---------|-----------------|--------------|--------------|
|  5.| Страховые взносы на ОМС неработающего  | общая сумма (рублей) и в расчете на   |             |             |  972794000,00|  972794000,00|         |                 | 1496000000,00| 1660393600,00|
|    | населения                              | одного человека (рублей)              |             |             |              |              |         |                 |              |              |
|    |                                        |                                       |-------------|-------------|--------------|--------------|---------|-----------------|--------------|--------------|
|    |                                        |                                       |             |             |  2289,00     |  2289,00     |         |                 |  3453,0      |  3832,00     |
|----|----------------------------------------|---------------------------------------|-------------|-------------|--------------|--------------|---------|-----------------|--------------|--------------|
|  6.| Размер дефицита Территориальной        | количество (рублей) и удельный вес (%)|             |             | 3501302460,00| 2869926100,00|         |                 | 2472476000,00| 2305643800,00|
|    | программы государственных гарантий     | фактического финансового обеспечения  |             |             |              |              |         |                 |              |              |
|    | оказания гражданам Российской Федерации| от потребности                        |             |             |              |              |         |                 |              |              |
|    | бесплатной медицинской помощи          |                                       |             |             |              |              |         |                 |              |              |
|    |                                        |                                       |-------------|-------------|--------------|--------------|---------|-----------------|--------------|--------------|
|    |                                        |                                       |             |             |  62,00       |  66,90       |         |                 |  71,32       |  73,06       |
|----|----------------------------------------|---------------------------------------|-------------|-------------|--------------|--------------|---------|-----------------|--------------|--------------|
|  7.| Расходы на амбулаторную медицинскую    | количество (рублей) и удельный вес (%)|             |             | 1721325500,00| 1780589351,00|         |                 | 2005007936,00| 2020124500,00|
|    | помощь                                 | в общей стоимости территориальной     |             |             |              |              |         |                 |              |              |
|    |                                        | программы ОМС                         |             |             |              |              |         |                 |              |              |
|    |                                        |                                       |-------------|-------------|--------------|--------------|---------|-----------------|--------------|--------------|
|    |                                        |                                       |             |             |  54,32       |  58,38       |         |                 |  55,15       |  52,80       |
|----|----------------------------------------|---------------------------------------|-------------|-------------|--------------|--------------|---------|-----------------|--------------|--------------|
|  8.| Объем средств, поступающих через       | сумма (тыс. рублей) и доля (%) от     |             |             |  3168818,10  |  3050023,20  |         |                 |  3635673,30  |  3823552,90  |
|    | систему обязательного медицинского     | поступивших средств на выполнение     |             |             |              |              |         |                 |              |              |
|    | страхования, на выполнение Программы   | Программы государственных гарантий    |             |             |              |              |         |                 |              |              |
|    | государственных гарантий оказания      | оказания гражданам Российской         |             |             |              |              |         |                 |              |              |
|    | гражданам Российской Федерации         | Федерации бесплатной медицинской      |             |             |              |              |         |                 |              |              |
|    | бесплатной медицинской помощи          | помощи                                |             |             |              |              |         |                 |              |              |
|    |                                        |                                       |-------------|-------------|--------------|--------------|---------|-----------------|--------------|--------------|
|    |                                        |                                       |             |             |  55,50       |  52,58       |         |                 |  59,13       |  61,16       |
|----|----------------------------------------|---------------------------------------|-------------|-------------|--------------|--------------|---------|-----------------|--------------|--------------|
|  9.| Средняя заработная плата врачей        | тыс. рублей на одного человека        |             |             |  26,37       |  26,80       |         |                 |  32,10       |  35,30       |
|----|----------------------------------------|---------------------------------------|-------------|-------------|--------------|--------------|---------|-----------------|--------------|--------------|
| 10.| Средняя заработная плата среднего      | тыс. рублей на одного человека        |             |             |  14,90       |  15,18       |         |                 |  17,70       |  20,10       |
|    | медицинского персонала                 |                                       |             |             |              |              |         |                 |              |              |
|----|----------------------------------------|---------------------------------------|-------------|-------------|--------------|--------------|---------|-----------------|--------------|--------------|
| 11.| Количество медицинских работников,     | человек (в соответствии с занятыми    |             |             |  10024       |  9990        |         |                 |  9840        |  9700        |
|    | оплата труда которых осуществляется по | должностями) и доля (%) от общего     |             |             |              |              |         |                 |              |              |
|    | новой (отраслевой) системе оплаты      | количества медицинских работников     |             |             |              |              |         |                 |              |              |
|    | труда, ориентированной на результат    |                                       |             |             |              |              |         |                 |              |              |
|    |                                        |                                       |-------------|-------------|--------------|--------------|---------|-----------------|--------------|--------------|
|    |                                        |                                       |             |             |  100,00      |  100,00      |         |                 |  100,00      |  100,00      |
|----|----------------------------------------|---------------------------------------|-------------|-------------|--------------|--------------|---------|-----------------|--------------|--------------|
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