Постановление Правительства Самарской области от 06.12.2016 № 698

О внесении изменений в постановление Правительства Самарской области от 24.12.2015 N 880 "Об утверждении территориальной программы государственных гарантий бесплатного оказания населению Самарской области медицинской помощи на 2016 год"

ПРАВИТЕЛЬСТВО САМАРСКОЙ ОБЛАСТИ

 

 

 

                   ПРАВИТЕЛЬСТВО САМАРСКОЙОБЛАСТИ

                            ПОСТАНОВЛЕНИЕ

                         от 06.12.2016 N 698

 

 

          О внесении изменений в постановлениеПравительства

        Самарской области от 24.12.2015 N 880"Об утверждении

    территориальной программы государственныхгарантий бесплатного

       оказания населению Самарской областимедицинской помощи

                             на 2016 год"

 

     В целях приведения  территориальной  программы  государственных

гарантий бесплатногооказания населению Самарской области медицинской

помощи  на  2016  год,   утвержденной постановлением   Правительства

Самарской  области от 24.12.2015  N 880,  в  соответствиес  Законами

Самарской   области   "Обюджете территориального фонда обязательного

медицинского   страхования    Самарской  области   на   2016 год и на

плановыйпериод 2017 и 2018 годов ",  "Обобластном бюджете на 2016 год

и на плановыйпериод 2017 и 2018 годов "     Правительство    Самарской

области ПОСТАНОВЛЯЕТ:

     1. Внести в  постановлениеПравительства  Самарской  области от

24.12.2015   N  880   "Об   утверждении  территориальной   программы

государственных  гарантий бесплатного  оказания  населению Самарской

области медицинскойпомощи на 2016 год" следующие изменения:

     в территориальной программегосударственных гарантий  бесплатного

оказания населениюСамарской  области медицинской  помощи на 2016  год

(далее - Программа):

     в разделе 6 "Средние нормативы объемамедицинской помощи":

     в абзаце пятнадцатом цифры"0,06" заменить цифрами "0,065";

     в абзаце шестнадцатом цифры"0,17214" заменить цифрами "0,17418";

     в разделе 7  "Средние  нормативы финансовых  затрат на  единицу

объема    медицинской    помощи,   средние    подушевые     нормативы

финансирования":

     в абзаце пятнадцатом сумму "23236,2" заменить суммой "23 463,0";

     в абзаце  восемнадцатом   сумму  "8 446,45"    заменить  суммой

"8 597,89",сумму "8 378,60" заменить суммой "8 530,04";

     раздел 11 "Утвержденная стоимостьПрограммы" изложить в  редакции

согласно приложению 1 кнастоящему п остановлению;

     раздел 12 "Объемы медицинской помощи,устанавливаемые медицинским

организациям, участвующимв реализации Программы" изложить в редакции

согласно приложению 2 кнастоящему постановлению;

     в приложении 1 к Программе:

     пункты 2, 22, 62,  108, 151, 152, 174,  181 изложить в  следующей

редакции:

 

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

| N  |      Наименование медицинской организации       |  Медицинские    |

|п /п|                                                 |   организации,   |

|    |                                                 |  осуществляющие  |

|    |                                                 |  деятельность в  |

|    |                                                 |      сфере       |

|    |                                                 |  обязательного   |

|    |                                                  |   медицинского   |

|    |                                                 | страхования <*>  |

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

|"2. |Государственное бюджетное учреждение              |                  |

|    |здравоохраненияСамарской области "Тольяттинская |                  |

|    |областнаястанция переливания крови"             |                  |

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

|22. |Государственноебюджетное учреждение              |        +         |

|    |здравоохранения"Областная станция скорой        |                  |

|    |медицинскойпомощи"                              |                  |

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

|62. |Акционерноеобщество "Лечебно-диагностический    |        +         |

|    |центриммунологии и аллергологии"                |                  |

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

|108.|Акционерноеобщество "Самарский диагностический  |        +         |

|    |центр"                                           |                  |

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

|151.|Общество сограниченной ответственностью         |        +         |

|    |"Региональный медицинскийцентр"                  |                  |

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

|152.|Непубличноеакционерное общество "Санаторий      |        +         |

|    |"Металлург"                                       |                  |

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

|174.|Федеральноегосударственное бюджетное            |        +         |

|    |образовательноеучреждение высшего образования    |                  |

|    |"Самарский государственныймедицинский            |                  |

|    |университет"Министерства здравоохранения         |                  |

|    |РоссийскойФедерации                             |                  |

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

|181.|Государственноебюджетное учреждение              |       +";        |

|    |здравоохранения"Самарский областной медицинский |                  |

|    |центрДинастия"                                  |                  |

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

 

     пункт 61 признать утратившим силу;

     дополнить пунктом 199 следующегосодержания:

 

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

|  N |       Наименование медицинскойорганизации       |   Медицинские  |

| п/п |                                                  |  организации,  |

|     |                                                 | осуществляющие  |

|     |                                                 | деятельность в  |

|     |                                                 |      сфере     |

|     |                                                 |  обязательного  |

|     |                                                 |  медицинского   |

|     |                                                 | страхования <*> |

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

|"199.|Автономнаянекоммерческая организация "Станция   |       +".       |

|     |скороймедицинской помощи "Здоровая семья"        |                 |

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

 

     2. Контроль за выполнением настоящегопостановления возложить  на

министерствоздравоохранения Самарской области (Гридасова).

     3. Опубликовать  настоящее постановление  в  средствах массовой

информации.

     4. Настоящее   постановление  вступает  в   силу  со  дня   его

официальногоопубликования.

 

 

         Первый

    вице-губернатор -

председательПравительства

     Самарской области                                    А.П.Нефёдов

 

 

 

                                                  ПРИЛОЖЕНИЕ1

                                         кпостановлению Правительства

                                              Самарской области

                                             от 06.12.2016 N 698

 

 

 

                 11. Утвержденная стоимостьПрограммы

 

                                                            Таблица 1

 

            Утвержденная стоимость Программы поисточникам

                 финансового обеспечения на2016 год

 

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

| Источникифинансового  |  Номер  |   Утвержденная стоимость   |Расчетнаястоимость Программы|

| обеспеченияПрограммы  |  строки |         Программы          |                             |

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

|                        |          | всего, тыс. |  на одного  | всего, тыс.  |  на одного  |

|                        |          |  рублей    | жителя (одно |    рублей   | жителя (одно |

|                        |          |             |застрахованное|              |застрахованное|

|                        |          |             |лицо поОМС) в|             |лицо по ОМС) в|

|                        |          |             | год, рублей  |             | год, рублей  |

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

|Стоимость Программы     |   01    |34 442 433,2 |  10 700,75  | 38 382 383,5 |  11 927,50   |

|всего (сумма строк 02 +|          |             |              |              |              |

|03)                     |          |             |              |              |              |

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

|В том числе:            |          |             |              |              |              |

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

|I. Средства             |    02   | 6 755 826,0 |   2 102,86   | 11 207 741,5 |   3 488,60  |

|консолидированного       |         |             |              |              |              |

|бюджета субъекта        |          |             |              |             |              |

|Российской Федерации<*>|          |             |              |              |              |

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

|II. Стоимость           |   03    |27 686 607,2 |   8 597,89  | 27 174 642,0 |   8 438,90   |

|Территориальной          |          |             |              |              |              |

|программы ОМС (сумма    |         |             |              |              |              |

|строк 04 + 08)<**>     |          |             |              |              |              |

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

|1. Стоимость            |   04    |27 468 107,2 |   8 530,04  | 27 174 642,0 |   8 438,90   |

|Территориальной          |          |             |              |              |              |

|программы ОМС за счет   |         |             |              |              |              |

|средств ОМС в рамках    |         |             |              |              |              |

|базовой программы ОМС   |         |             |              |              |              |

|(сумма строк 05 + 06+  |          |             |              |              |             |

|07)                     |          |             |              |              |              |

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

|В том числе:            |          |             |             |              |              |

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

|1.1. Субвенции из       |   05    |26 980 454,0 |   8 378,60  | 27 174 642,0 |   8 438,90   |

|бюджета Федерального    |         |             |              |              |              |

|фонда ОМС               |          |             |              |              |              |

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

|1.2. Межбюджетные       |   06    |  170 695,4 |    53,01     |              |              |

|трансферты бюджетов     |         |             |              |              |              |

|субъектов Российской    |         |             |              |              |              |

|Федерации на финансовое |          |             |              |              |              |

|обеспечение              |          |             |              |              |              |

|территориальной          |          |             |              |              |              |

|программы обязательного |          |             |              |              |              |

|медицинского страхования|          |             |              |              |              |

части базовой         |          |             |              |              |              |

|программы ОМС           |          |             |              |              |              |

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

|1.3. Прочие поступления|    07   |  316 957,8  |   98,43     |              |              |

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

|2. Межбюджетные         |   08    |  218 500,0 |    67,85     |              |              |

|трансферты бюджетов     |         |             |              |              |              |

|субъектов Российской    |         |             |              |              |              |

|Федерации на финансовое |          |             |              |              |              |

|обеспечение              |          |             |              |              |              |

|дополнительных видов и  |         |             |              |              |              |

|условий оказания        |          |             |              |              |              |

|медицинской помощи, не  |         |             |              |              |              |

|установленных базовой   |         |             |              |              |              |

|программой ОМС          |          |             |              |              |              |

|(долечивание в условиях|          |             |              |              |              |

|санатория , в том числе  |         |             |              |              |              |

|на расходы на ведение   |         |             |              |              |              |

|дела по ОМС страховых   |         |             |              |              |              |

|медицинских организаций)|          |             |              |              |              |

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

|В том числе:            |          |             |              |              |              |

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

|2.1. Межбюджетные       |   09    |  218 500,0 |    67,85     |              |              |

|трансферты , передаваемые|          |             |              |              |              |

|из бюджета субъекта     |         |             |              |              |              |

|Российской Федерации в  |         |             |              |              |              |

|бюджет территориального |          |             |              |              |              |

|фонда обязательного     |         |             |              |              |              |

|медицинского страхования|          |             |              |              |              |

|на финансовое           |          |             |              |              |              |

|обеспечение              |          |            |              |              |              |

|дополнительных видов    |         |             |              |              |              |

|медицинской помощи      |         |             |              |              |              |

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

|2.2. Межбюджетные       |   10    |             |              |              |              |

|трансферты , передаваемые|          |             |              |              |              |

|из бюджета субъекта     |         |             |              |              |              |

|Российской Федерации в  |         |             |              |              |              |

|бюджет территориального |          |             |              |              |              |

|фонда обязательного     |         |             |              |              |              |

|медицинского страхования|          |             |              |              |              |

|на финансовое           |          |             |              |              |              |

|обеспечение расходов, не|          |             |              |              |              |

|включенных в структуру  |         |             |              |              |              |

|тарифов на оплату       |          |             |              |              |              |

|медицинской помощи в    |         |             |              |              |              |

|рамках базовой программы|         |             |              |              |              |

|обязательного            |          |             |              |              |              |

|медицинского страхования|          |             |              |              |              |

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

 

 

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

<*> Без учета  бюджетных ассигнований федерального бюджета, а  также

межбюджетныхтрансфертов  из бюджета субъекта  Российской Федерации  в

бюджет территориальногофонда ОМС.

<**> Без  учета расходов  на обеспечение выполнения территориальными

фондами   обязательного   медицинского страхования   своих   функций,

предусмотренных закономо бюджете территориального фонда обязательного

медицинского страхованияпо разделу 01 "Общегосударственные вопросы".

 

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

|             Справочно              |Всего,тыс. рублей |   На одно застрахованноелицо,   |

|                                    |                   |              рублей              |

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

|Расходы на обеспечение ТФОМСсвоих  |     194 188,0     |               60,3               |

|функций                              |                   |                                  |

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

 

                                                             Таблица2

 

             Утвержденная стоимость Программыпо условиям

            предоставления медицинской помощина 2016 год

 

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

| N  |  Медицинская помощь по   |Номер  | Единица измерения |    Объем    |  Стоимость   | Подушевыенормативы |Стоимость Программы по источникам |

|п /п|  источникам финансового   | строки |                   | медицинской  |единицы объема|  финансирования    | ее финансовогообеспечения, тыс. |

|    | обеспечения и условиям ее |        |                   |   помощи в  | медицинской  |  Программы, рублей  |             рублей              |

|    |     предоставления       |        |                   |  расчете на |    помощи    |                     |                                  |

|    |                           |        |                   |одногожителя |  (норматив   |                     |                                  |

|    |                           |        |                   |  (норматив  |  финансовых  |                     |                                  |

|    |                           |        |                  |   объемов   |  затрат на   |                     |                                  |

|    |                           |        |                   |предоставления|единицуобъема|                     |                                  |

|    |                           |        |                   | медицинской  |предоставления|                     |                                  |

|    |                           |        |                   |   помощи в  | медицинской  |                     |                                  |

|    |                           |        |                   |  расчете на |   помощи)    |                     |                                  |

|    |                           |        |                   |    одно     |              |                     |                                  |

|    |                           |        |                   |застрахованное|              |                     |                                  |

|    |                          |        |                   |  лицо) <*>   |              |                     |                                  |

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

|    |                           |        |                   |              |              | за счет  | за счет |  за счет   |  засчет   | в % к  |

|    |                           |        |                   |              |              | средств  | средств |  средств   |средств ОМС |итогу  |

|    |                           |        |                   |              |              | бюджета  |  ОМС    |  бюджета  |            |        |

|    |                           |       |                   |              |              | субъекта |          | субъекта  |            |        |

|    |                           |        |                   |              |              |Российской|          | Российской |            |        |

|    |                           |        |                   |              |              |Федерации|          | Федерации  |           |        |

|    |                           |        |                   |              |              |  <*>    |          |            |            |        |

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

| 1. |Медицинскаяпомощь,        |   01  |                   |              |              | 2 102,86 |          |6 755 826,0 |            | 19,6  |

|    |предоставляемаяза счет    |        |                   |              |              |          |          |            |            |       |

|    |консолидированногобюджета |        |                   |              |              |          |          |            |            |        |

|    |субъектаРоссийской        |        |                   |              |              |          |         |            |            |        |

|    |Федерации<**>             |        |                   |              |              |          |          |            |            |       |

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

|    |В том числе:               |        |                   |              |              |          |          |            |            |        |

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

|1.1.|Скораяспециализированная  |   02  |      вызовов      |   0,001     |   27 320,4  |  16,23   |         |  52 154,7 |            |        |

|    |медицинскаяпомощь         |        |                   |              |              |          |          |            |            |        |

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

|1.2.|Медицинская помощьпри     |   03  |                   |              |              | 908,85  |          |2 919 839,9 |            |        |

|    |заболеваниях, невключенных|       |                   |              |              |          |          |            |            |        |

|    Территориальную программу|        |                   |              |              |          |          |            |           |        |

|    |ОМС                        |        |                   |              |              |          |          |            |            |        |

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

|    |В том числе:               |        |                   |              |              |          |          |            |            |        |

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

|    |амбулаторно-поликлиническая|  04.1 |     посещений     |   0,310     |    384,6    |  117,92  |         | 378 826,7  |            |       |

|    |помощь,оказываемая с      |        |                   |              |              |          |          |            |            |        |

|    |профилактическойцелью     |        |                   |              |              |         |          |            |            |        |

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

|    |Из них:                    |        |                  |              |              |          |          |            |            |        |

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

|    медицинскихорганизациях |        |     посещений     |   0,040     |    427,2    |  18,80   |         |  60 400,0  |           |        |

|    |I уровня                   |        |                   |              |              |          |          |            |            |        |

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

|    медицинскихорганизациях |        |     посещений     |   0,110     |    421,1    |  42,31   |         | 135 944,0  |            |        |

|    |II уровня                  |        |                   |              |              |          |          |            |            |        |

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

|    медицинскихорганизациях |        |     посещений     |   0,170     |    351,0    |  56,80   |         | 182 482,7  |            |        |

|    |III уровня                 |        |                   |              |              |          |          |            |            |        |

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

|    |амбулаторно-поликлиническая|  04.2 |     обращений     |   0,150     |   1 398,6   |  201,62  |         | 647 733,0  |            |        |

|    |помощь,оказываемая в связи|        |                   |              |              |          |          |            |            |        |

|    заболеваниями            |        |                   |              |              |          |          |            |           |        |

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

|    |Из них:                    |        |                   |              |             |          |          |            |            |        |

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

|    медицинскихорганизациях |        |    обращений     |    0,030    |    398,3     | 10,77   |          | 34 589,0  |            |        |

|    |I уровня                   |        |                   |              |              |          |          |            |            |       |

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

|    медицинскихорганизациях |        |     обращений     |   0,080     |    806,4    |  62,46   |         | 200 667,7  |            |        |

|    |II уровня                  |        |                   |              |              |          |          |            |            |        |

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

|    медицинскихорганизациях |        |     обращений     |   0,040     |   3 236,3   |  128,39  |         | 412 476,3  |            |        |

|    |III уровня                 |        |                   |              |              |          |          |            |            |        |

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

|    |стационарнаяпомощь        |   05  |      случаев      |   0,009     |   60 322,2  |  531,68  |         |1 708 142,9 |            |        |

|    |                           |        | госпитализации   |              |              |          |          |            |            |        |

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

|    |Из них:                    |        |                   |              |              |          |          |            |            |        |

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

|    медицинскихорганизациях |        |      случаев      |   0,0039    |   39 391,9  |  152,95  |         | 491 356,3  |            |        |

|    |II уровня                  |        | госпитализации   |              |              |          |          |            |            |        |

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

|    медицинскихорганизациях |        |      случаев      |   0,0051    |   74 011,3  |  378,74  |         |1 216 786,6 |            |        |

|    |III уровня                 |        | госпитализации   |              |              |          |          |            |            |       |

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

|    |помощь вусловиях дневного |   06   | случаев лечения  |    0,003    |   19 209,0   | 57,63   |          | 185 137,3  |           |        |

|    |стационара                 |        |                   |              |              |          |          |            |            |        |

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

|    |Из них:                    |        |                   |              |             |          |          |            |            |       |

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

|    медицинскихорганизациях |        |  случаев лечения  |   0,002     |   12 163,5  |   26,4   |         |  84 805,9  |           |        |

|    |II уровня                  |        |                   |              |              |          |          |            |            |        |

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

|    медицинскихорганизациях |        |  случаев лечения  |   0,001     |   37 635,4  |  31,23   |         | 100 331,4  |            |        |

|    |III уровня                 |        |                   |              |              |          |          |            |            |        |

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

|1.3.|Медицинская помощьпри     |   07  |                   |              |              | 31,94   |          | 102 618,9  |           |        |

|    |заболеваниях,включенных в |        |                   |              |              |          |          |            |            |        |

|    |базовуюпрограмму ОМС,     |        |                   |              |              |          |          |            |            |        |

|    |оказываемаягражданам      |        |                   |              |              |          |          |            |            |        |

|    |РоссийскойФедерации, не   |        |                   |              |              |          |          |            |            |        |

|    |идентифицированными не    |        |                   |              |              |          |          |            |            |        |

|    |застрахованным всистеме   |        |                   |              |              |          |          |            |            |        |

|    |ОМС                        |        |                   |              |              |          |          |            |            |        |

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

|    |В том числе:               |        |                   |              |              |          |          |            |            |        |

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

|    |скораямедицинская помощь  |   08  |      вызовов      |   0,020     |   1 102,0   |  22,04   |         |  70 810,0  |           |        |

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

|    |амбулаторно-поликлиническая|   09  |     посещений     |              |              |          |          |            |            |        |

|    |помощь                     |        |                   |              |              |          |          |            |            |        |

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

|    |стационарнаяпомощь        |   10  |      случаев      |   0,001     |   9 901,1   |  09,90   |          | 31 808,9  |            |        |

|    |                           |        | госпитализации   |              |              |          |          |            |            |        |

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

|    |из них вмедицинских       |        |     случаев      |    0,001    |   9 901,1    | 09,90   |          | 31 808,9  |            |        |

|    |организациях IIуровня     |        | госпитализации   |              |              |          |          |            |            |        |

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

|    |помощь вусловиях дневного |   11   | случаев лечения  |              |              |          |          |            |            |        |

|    |стационара                 |        |                   |              |             |          |          |            |            |        |

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

|1.4.|Паллиативнаямедицинская   |   12  |    койко-дней     |   0,065     |   1 847,7   |  119,63  |         | 384 336,0  |            |        |

|    |помощь                     |        |                   |              |              |          |          |            |            |       |

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

|1.5.|Иныегосударственные и     |   13  |                   |              |              | 781,70  |          |2 511 337,4 |            |        |

|    |муниципальныеуслуги       |        |                   |              |              |          |          |            |            |        |

|    |(работы)                   |        |                   |              |              |          |          |            |            |        |

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

|1.6.|Специализированная         |  14   |      случаев      |   0,001     |  244 512,4  |  244,51  |         | 785 539,1  |            |        |

|    |высокотехнологичная        |       |  госпитализации   |              |              |          |         |            |            |        |

|    |медицинскаяпомощь,        |        |                   |              |              |          |          |            |            |        |

|    |оказываемая вмедицинских  |        |                   |              |              |          |          |            |            |        |

|    |организацияхСамарской     |        |                   |              |              |          |          |            |            |        |

|    |области                    |        |                   |              |              |          |          |            |            |        |

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

|    |из них вмедицинских       |        |     случаев      |    0,001    |  244 512,4   | 244,51  |          | 785 539,1  |           |        |

|    |организациях IIIуровня    |        | госпитализации   |              |              |          |          |            |            |        |

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

| 2. |Медицинскаяпомощь,        |   15  |                   |              |              |          | 8 597,89 |            |27 686 607,2|  80,4  |

|    |предоставляемаяв рамках   |        |                   |              |              |          |          |            |            |        |

|    |Территориальнойпрограммы  |        |                   |              |              |          |          |            |            |        |

|    |ОМС                        |        |                   |              |              |          |          |            |            |        |

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

|    |В том числе:               |        |                   |              |              |          |          |            |            |        |

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

|    |скораямедицинская помощь  |   16  |      вызовов      |   0,300     |   1 747,7   |          |  524,31 |            |1 688 364,2 |        |

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

|    |амбулаторно-поликлиническая|  17.1 |     посещений     |   2,350     |    358,7    |          |  842,94 |            |2 714 421,1 |        |

|    |помощь,оказываемая с      |        |                  |              |              |          |          |            |            |        |

|    |профилактическойцелью     |        |                   |              |              |          |          |            |            |        |

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

|    |Из них:                    |        |                   |              |             |          |          |            |            |        |

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

|    медицинскихорганизациях |        |     посещений     |   1,370     |    333,4    |          |  456,55 |            |1 470 188,3 |        |

|    |I уровня                   |        |                   |              |              |          |          |            |            |        |

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

|    медицинскихорганизациях |        |     посещений     |   0,839     |    326,8    |          |  274,35 |            | 883 442,0  |       |

|    |II уровня                  |        |                   |              |              |          |          |            |            |        |

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

|    медицинскихорганизациях |        |     посещений     |   0,141     |    794,6    |          |  112,04 |            | 360 790,8  |       |

|    |III уровня                 |       |                   |              |              |          |          |            |            |        |

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

|    |амбулаторно-поликлиническая|  17.2 |     посещений     |   0,560     |    459,2    |          |  257,15 |            | 828 071,6  |       |

|    |помощь,оказываемая в      |        |                   |              |              |         |          |            |            |        |

|    |неотложнойформе           |        |                   |              |              |          |          |            |            |        |

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

|    |Из них:                    |        |                   |              |             |          |          |            |            |       |

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

|    медицинскихорганизациях |        |     посещений     |   0,308     |    385,5    |          | 118,59  |            | 381 889,1  |       |

|    |I уровня                   |        |                   |              |              |          |          |            |            |        |

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

|    медицинскихорганизациях |        |     посещений     |   0,197     |    459,4    |          |  90,52  |            | 291 480,3  |       |

|    |II уровня                  |        |                   |              |              |          |          |            |            |       |

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

|    медицинскихорганизациях |        |     посещений     |   0,055     |    867,5    |          |  48,04  |            | 154 702,2  |       |

|    |III уровня                 |        |                   |              |              |          |          |            |            |        |

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

|    |амбулаторно-поликлиническая|  17.3 |     обращений     |   1,980     |   1 005,0   |          | 1 989,90 |            |6 407 804,3 |        |

|    |помощь,оказываемая в связи|        |                   |              |              |          |          |            |            |        |

|    заболеваниями            |        |                   |              |              |          |          |            |            |        |

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

|    |Из них вмедицинских       |        |                   |              |             |          |          |            |            |       |

|    |организациях Iуровня:     |        |                   |              |              |          |          |            |            |        |

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

|    |Из них вмедицинских       |        |                   |              |             |          |          |            |            |       |

|    |организациях IIуровня:    |        |                   |              |              |          |          |            |            |        |

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

|    |Из них вмедицинских       |        |                  |              |              |          |          |            |            |        |

|    |организациях IIIуровня:   |        |                   |              |              |          |          |            |            |        |

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

|    |Из них:                    |        |                   |              |             |          |          |            |            |        |

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

|    медицинскихорганизациях |        |     обращений     |   1,373     |    936,5    |          | 1 286,04 |            |4 141 265,8 |        |

|    |I уровня                   |        |                   |              |              |          |          |            |            |        |

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

|    медицинскихорганизациях |        |     обращений     |   0,480     |    988,1    |          |  473,86 |            |1 525 905,2 |        |

|    |II уровня                  |        |                   |              |              |          |          |            |            |        |

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

|    медицинскихорганизациях |        |     обращений     |   0,127     |   1 808,4   |          |  230,00 |            | 740 633,3  |       |

|    |III уровня                 |       |                   |              |              |          |          |            |            |        |

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

|    |стационарнаяпомощь        |   18  |      случаев      |  0,17418    |   23 463,0  |          | 4 086,75 |            |13 159 994,1|        |

|    |                           |        | госпитализации   |              |              |         |          |            |            |        |

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

|    |Из них:                    |        |                   |              |              |          |          |            |            |        |

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

|    медицинскихорганизациях |        |      случаев      |  0,01646    |   16 565,8  |          |  272,68 |            | 878 053,1  |       |

|    |I уровня                   |        | госпитализации   |              |              |          |         |            |            |        |

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

|    медицинскихорганизациях |        |      случаев      |  0,06630    |   19 552,2  |          | 1 296,31 |            |4 174 342,1 |        |

|    |II уровня                  |        | госпитализации   |              |              |          |          |            |            |        |

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

|    медицинскихорганизациях |        |      случаев      |  0,09142    |   27 541,0  |          | 2 517,76 |            |8 107 598,9 |        |

|    |III уровня                 |        | госпитализации   |              |              |          |          |            |            |        |

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

|    |В том числе:               |        |                   |              |              |          |          |            |            |        |

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

|    |медицинскаяреабилитация в |  19.1  |   койко-дней     |   0,03900   |   1 573,2    |         |  61,35   |           | 197 572,5  |       |

|    |стационарныхусловиях      |        |                   |              |              |          |          |            |            |        |

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

|    |высокотехнологичная        | 19.2  |      случаев      |  0,00191    |  150 103,3  |          |  286,68 |            | 923 135,2  |       |

|    |медицинскаяпомощь         |        | госпитализации   |              |              |          |          |            |            |        |

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

|    |медицинскаяпомощь в       |   20  |  случаев лечения  |   0,065     |   11 430,0  |          |  746,90 |            |2 405 136,6 |        |

|    |условияхдневного          |        |                   |              |              |          |          |            |            |        |

|    |стационара                 |        |                   |              |              |          |          |            |            |        |

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

|    |Из них:                    |        |                   |              |             |          |          |            |            |       |

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

|    медицинскихорганизациях |        |  случаев лечения  |   0,019     |   6 581,2   |          |  127,12 |            | 409 347,8  |       |

|    |I уровня                   |        |                   |              |              |          |          |            |            |        |

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

|    медицинскихорганизациях |        |  случаев лечения  |   0,024     |   9 494,7   |          |  227,95 |            | 734 020,1  |       |

|    |II уровня                  |        |                   |              |              |          |          |            |            |        |

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

|    медицинскихорганизациях |        |  случаев лечения  |   0,022     |   17 792,4  |          |  391,83 |            |1 261 768,7 |        |

|    |III уровня                 |        |                   |              |              |          |          |            |            |        |

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

|    |паллиативнаямедицинская   |   21  |    койко-дней     |              |              |          |          |            |            |        |

|    |помощь<***>               |        |                   |              |              |          |          |            |           |        |

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

|    |долечивание вусловиях     |   22  |    койко-дней     |   0,039     |   1 702,0   |          |  67,18  |            | 216 336,6  |       |

|    |санатория                  |        |                   |              |              |          |          |            |            |        |

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

|    |затраты на АУП всфере ОМС |   23   |                   |              |              |          | 82,75   |            | 266 478,7  |  0,8   |

|    |<****>                     |        |                   |              |              |          |          |            |           |        |

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

|2.1.|Медицинскаяпомощь,        |   24  |                   |              |              |          | 8 447,96 |            |27 203 791,9|  79,0  |

|    |предоставляемаяв рамках   |        |                   |              |              |          |          |            |            |        |

|    |базовойпрограммы ОМС      |        |                   |              |              |          |          |            |            |        |

|    |лицам,получившим полис    |        |                   |              |              |          |          |            |            |        |

|    |обязательногомедицинского |        |                   |              |              |          |          |           |            |        |

|    |страхования вСамарской    |        |                   |              |              |          |          |            |            |        |

|    |области                    |        |                   |              |              |          |          |            |            |        |

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

|    |В том числе:               |        |                   |              |              |          |          |            |            |        |

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

|    |скораямедицинская помощь  |   25  |      вызовов      |   0,300     |   1 747,7   |          |  524,31 |            |1 688 364,2 |        |

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

|    |амбулаторно-поликлиническая|  26.1 |     посещений     |   2,350     |    358,7    |          |  842,94 |            |2 714 421,1 |        |

|    |помощь,оказываемая с      |        |                   |              |              |          |          |            |            |        |

|    |профилактическойцелью     |        |                   |              |              |          |          |            |            |       |

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

|    |Из них:                    |        |                   |              |             |          |          |            |            |        |

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

|    медицинскихорганизациях |        |     посещений    |    1,370     |   333,4     |          | 456,55  |            |1 470 188,3 |        |

|    |I уровня                   |        |                   |              |              |          |          |            |            |        |

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

|    медицинскихорганизациях |        |     посещений     |   0,839     |    326,8    |          |  274,35 |            | 883 442,0  |       |

|    |II уровня                  |        |                   |              |              |          |          |            |            |        |

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

|    медицинскихорганизациях |        |     посещений     |   0,141     |    794,6    |          |  112,04 |            | 360 790,8  |       |

|    |III уровня                 |        |                   |              |              |          |          |            |            |        |

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

|    |амбулаторно-поликлиническая|  26.2 |     посещений     |   0,560     |    459,2    |          |  257,15 |            | 828 071,6  |       |

|    |помощь,оказываемая в      |        |                   |              |              |          |          |            |            |        |

|    |неотложнойформе           |        |                   |              |              |          |          |            |            |        |

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

|    |Из них:                    |        |                   |              |             |          |          |            |           |        |

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

|    медицинскихорганизациях |        |     посещений     |   0,308     |    385,5    |          |  118,59 |            | 381 889,1  |       |

|    |I уровня                   |        |                   |              |              |          |          |            |            |        |

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

|    медицинскихорганизациях |        |     посещений     |   0,197     |    459,4    |          |  90,52  |            | 291 480,3  |        |

|    |II уровня                  |        |                   |              |              |          |          |            |            |        |

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

|    медицинскихорганизациях |        |     посещений     |   0,055     |    867,5    |          |  48,04  |            | 154 702,2  |       |

|    |III уровня                 |        |                   |              |              |          |          |            |            |        |

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

|    |амбулаторно-поликлиническая|  26.3 |     обращений     |   1,980     |   1 005,0   |          | 1 989,90 |            |6 407 804,3 |        |

|    |помощь,оказываемая в связи|        |                   |              |              |          |          |           |            |        |

|    заболеваниями            |        |                   |              |              |          |          |            |            |        |

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

|    |Из них:                    |        |                   |              |             |          |          |            |            |       |

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

|    медицинскихорганизациях |        |     обращений     |   1,373     |    936,5    |          | 1 286,04 |            |4 141 265,8 |        |

|    |I уровня                   |        |                   |              |              |          |          |            |            |        |

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

|    медицинскихорганизациях |        |     обращений     |   0,480     |    988,1    |          |  473,86 |            |1 525 905,2 |        |

|    |II уровня                  |       |                   |              |              |          |          |            |            |        |

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

|    медицинскихорганизациях |        |     обращений     |   0,127     |   1 808,4   |          |  230,00 |            | 740 633,3  |       |

|    |III уровня                 |        |                   |              |              |         |          |            |            |        |

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

|    |стационарнаяпомощь        |   27  |      случаев     |   0,17418    |  23 463,0   |          | 4 086,75 |            |13 159 994,1|        |

|    |                           |        | госпитализации   |              |              |          |          |            |            |        |

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

|    |Из них:                    |        |                   |              |             |          |          |            |            |        |

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

|    медицинскихорганизациях |        |      случаев     |   0,01646   |   16 565,8   |         |  272,68  |           | 878 053,1  |        |

|    |I уровня                   |        | госпитализации   |              |              |          |          |            |            |        |

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

|    медицинскихорганизациях |        |      случаев      |  0,06630    |   19 552,2  |          | 1 296,31 |            |4 174 342,1 |        |

|    |II уровня                  |        | госпитализации   |              |              |          |          |            |            |        |

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

|    медицинскихорганизациях |        |      случаев      |  0,09142    |   27 541,0  |          | 2 517,76 |            |8 107 598,9 |        |

|    |III уровня                 |       |  госпитализации   |              |              |          |          |            |            |        |

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

|    |В том числе:               |        |                   |              |              |          |          |            |            |        |

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

|    |медицинскаяреабилитация в |  28.1  |   койко-дней     |    0,039    |   1 573,2    |         |  61,35   |           | 197 572,5  |        |

|    |стационарныхусловиях      |        |                   |              |              |          |          |            |            |        |

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

|    |высокотехнологичная        | 28.2  |      случаев      |  0,00191    |  150 103,3  |          |  286,68 |            | 923 135,2  |       |

|    |медицинскаяпомощь         |        | госпитализации   |              |              |          |         |            |            |        |

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

|    |медицинскаяпомощь в       |   29  |  случаев лечения  |   0,065     |   11 430,0  |          |  746,90 |            |2 405 136,6 |        |

|    |условияхдневного          |        |                   |              |              |          |          |            |            |        |

|    |стационара                 |        |                   |              |              |          |          |            |            |        |

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

|    |Из них:                    |        |                   |              |             |          |          |            |            |       |

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

|    медицинскихорганизациях |        |  случаев лечения  |   0,019     |   6 581,24  |          |  127,12 |            | 409 347,8  |       |

|    |I уровня                  |        |                   |              |              |          |          |            |            |        |

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

|    медицинскихорганизациях |        |  случаев лечения  |   0,024     |   9 494,75  |          |  227,95 |            | 734 020,1  |       |

|    |II уровня                  |        |                   |              |              |          |          |            |            |        |

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

|    медицинскихорганизациях |        |  случаев лечения  |   0,022     |  17 792,44  |          |  391,83 |            |1 261 768,7 |        |

|    |III уровня                 |        |                   |              |              |          |          |            |            |       |

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

|2.2.|Медицинскаяпомощь,        |   30  |                   |              |              |         |  67,18   |           | 216 336,6  |  0,6   |

|    |предоставляемаяпо видам и |        |                   |              |              |          |          |            |            |        |

|    |заболеваниямсверх базовой |        |                   |              |              |          |          |            |            |        |

|    |программыОМС              |        |                   |              |              |          |          |            |            |        |

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

|    |В том числе:               |        |                   |              |              |          |          |            |            |        |

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

|