Постановление Правительства Калининградской области от 30.04.2013 № 273

|    |    |      |         |    |              |персонала            |                     |                 |         |        |          |        |        |        |        |        |                |
+----+----+------+---------+----+--------------+---------------------+---------------------+-----------------+---------+--------+----------+--------+--------+--------+--------+--------+                |
|56  |01  | 06   |   20    |00  |     49       |Задача 3             |Процент увеличения   |       %         |  +3,1   |  -5    |    0     |  +1    |  +2    |  +3    |  +4    |  +5    |                |
|    |    |      |         |    |              |подпрограммы 6:      |числа врачей и       |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |повышение престижа и |среднего             |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |социальной           |медицинского         |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |значимости           |персонала к уровню   |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |медицинских и        |предыдущего года     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |фармацевтических     |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |специальностей       |                     |                 |         |        |          |        |        |        |        |        |                |
+----+----+------+---------+----+--------------+---------------------+---------------------+-----------------+---------+--------+----------+--------+--------+--------+--------+--------+                |
|57  |01  | 06   |   20    |23  |     50       |Основное мероприятие |Количество           |      Штук       |   20    |  21    |   22     |  23    |  24    |  25    |  26    |  27    |                |
|    |    |      |         |    |              |задачи 3             |проведенных          |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |подпрограммы 6:      |мероприятий,         |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |ежегодное проведение |направленных на      |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |профессиональных     |повышение престижа и |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |конкурсов, участие в |социальной           |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |международных        |значимости           |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |выставках, форумах   |медицинских и        |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |                     |фармацевтических     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |                     |специальностей       |                 |         |        |          |        |        |        |        |        |                |
+----+----+------+---------+----+--------------+---------------------+---------------------+-----------------+---------+--------+----------+--------+--------+--------+--------+--------+----------------+
|58  |                                                               Подпрограмма "Управление развитием отрасли" (далее - подпрограмма 7)                                                                |
+----+----+------+---------+----+--------------+---------------------+---------------------+-----------------+---------+--------+----------+--------+--------+--------+--------+--------+----------------+
|59  |01  | 07   |   00    |00  |     51       |Цель подпрограммы 7: |Удовлетворенность    |       %         |  27,5   | 40,0   |  45,0    | 50,0   | 55,0   | 60,0   | 65,0   | 70,0   | Министерство   |
|    |    |      |         |    |              |стратегическое       |населения            |                 |         |        |          |        |        |        |        |        |здравоохранения |
|    |    |      |         |    |              |планирование         |доступностью         |                 |         |        |          |        |        |        |        |        |Калининградской |
|    |    |      |         |    |              |развития системы     |медицинской помощи   |                 |         |        |          |        |        |        |        |        |    области     |
|    |    |      |         |    |              |здравоохранения      |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |Калининградской      |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |области              |                     |                 |         |        |          |        |        |        |        |        |                |
+----+----+------+---------+----+--------------+---------------------+---------------------+-----------------+---------+--------+----------+--------+--------+--------+--------+--------+                |
|60  |01  | 07   |   21    |00  |     52       |Задача 1             |Удовлетворенность    |       %         |  31,0   | 40,0   |  45,0    | 50,0   | 55,0   | 60,0   | 65,0   | 70,0   |                |
|    |    |      |         |    |              |подпрограммы 7:      |населения качеством  |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |развитие и внедрение |медицинской помощи   |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |инновационных        |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |методов диагностики, |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |профилактики и       |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |лечения, а также     |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |основ                |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |персонализированной  |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |медицины             |                     |                 |         |        |          |        |        |        |        |        |                |
+----+----+------+---------+----+--------------+---------------------+---------------------+-----------------+---------+--------+----------+--------+--------+--------+--------+--------+                |
|61  |01  | 07   |   21    |24  |     53       |Основное мероприятие |Количество           |    Человек      |  Нет    | 37,0   |  42,0    | 42,0   | 42,0   | 42,0   | 42,0   | 42,0   |                |
|    |    |      |         |    |              |1 задачи 1           |государственных      |                 | данных  |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |подпрограммы 7:      |гражданских служащих |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |обеспечение          |в Министерстве       |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |деятельности         |здравоохранения      |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |Министерства         |Калининградской      |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |здравоохранения      |области              |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |Калининградской      |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |области              |                     |                 |         |        |          |        |        |        |        |        |                |
+----+----+------+---------+----+--------------+---------------------+---------------------+-----------------+---------+--------+----------+--------+--------+--------+--------+--------+                |
|62  |01  | 07   |   21    |25  |     54       |Основное мероприятие |Количество           |    Человек      | 488521  |595205  | 586350   |583418  |580500  |577597  |574709  |571836  |                |
|    |    |      |         |    |              |2 задачи 1           |незастрахованного    |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |подпрограммы 7:      |неработающего        |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |уплата страховых     |населения            |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |взносов на           |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |обязательное         |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |медицинское          |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |страхование          |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |неработающего        |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |населения            |                     |                 |         |        |          |        |        |        |        |        |                |
+----+----+------+---------+----+--------------+---------------------+---------------------+-----------------+---------+--------+----------+--------+--------+--------+--------+--------+                |
|63  |01  | 07   |   21    |26  |     55       |Основное мероприятие |Количество           |    Человек      |   4     |   4    |    -     |   -    |   -    |   -    |   -    |   -    |                |
|    |    |      |         |    |              |3 задачи 1           |государственных      |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |подпрограммы 7:      |гражданских служащих |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |обеспечение          |в службе по контролю |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |деятельности службы  |качества медицинской |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |по контролю качества |помощи и             |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |медицинской помощи и |лицензированию       |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |лицензированию       |Калининградской      |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |Калининградской      |области              |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |области              |                     |                 |         |        |          |        |        |        |        |        |                |
+----+----+------+---------+----+--------------+---------------------+---------------------+-----------------+---------+--------+----------+--------+--------+--------+--------+--------+                |
|64  |01  | 07   |   21    |27  |     56       |Основное мероприятие |Число проведенных    |      Штук       |  8410   | 14724  |  14724   | 14724  | 14724  | 14724  | 14724  | 14724  |                |
|    |    |      |         |    |              |4 задачи 1           |мониторингов         |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |подпрограммы 7:      |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |совершенствование    |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |статистического      |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |наблюдения в сфере   |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |здравоохранения      |                     |                 |         |        |          |        |        |        |        |        |                |
+----+----+------+---------+----+--------------+---------------------+---------------------+-----------------+---------+--------+----------+--------+--------+--------+--------+--------+                |
|65  |01  | 07   |   21    |28  |     57       |Основное мероприятие |Количество           |      Штук       |  365    |  365   |   365    |  365   |  365   |  365   |  365   |  365   |                |
|    |    |      |         |    |              |5 задачи 1           |круглосуточных       |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |подпрограммы 7:      |дежурств             |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |обеспечение          |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |функциональной       |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |готовности к         |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |оказанию             |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |медико-санитарной    |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |помощи в условиях    |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |возникновения        |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |чрезвычайных         |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |ситуаций             |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |техногенного,        |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |природного и         |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |искусственного       |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |характера,           |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |инфекционных         |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |заболеваний и        |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |массовых             |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |неинфекционных       |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |заболеваний          |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |(отравлений)         |                     |                 |         |        |          |        |        |        |        |        |                |
+----+----+------+---------+----+--------------+---------------------+---------------------+-----------------+---------+--------+----------+--------+--------+--------+--------+--------+                |
|66  |01  | 07   |   22    |00  |     58       |Задача 2             |Доля пациентов, на   |       %         |  20,0   | 55,2   |  68,0    | 78,0   | 86,3   | 91,5   | 95,0   | 99,0   |                |
|    |    |      |         |    |              |подпрограммы 7:      |которых заводятся    |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |организация          |электронные          |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |персонифицированного |медицинские карты    |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |учета оказания       |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |медицинских услуг,   |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |возможности ведения  |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |электронной          |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |медицинской карты,   |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |записи к врачу в     |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |электронном виде и   |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |ведения единого      |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |регистра медицинских |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |работников           |                     |                 |         |        |          |        |        |        |        |        |                |
+----+----+------+---------+----+--------------+---------------------+---------------------+-----------------+---------+--------+----------+--------+--------+--------+--------+--------+                |
|67  |01  | 07   |   22    |29  |     59       |Основное мероприятие |Количество           |      Штук       |   21    |  49    |   51     |  51    |  51    |  51    |  51    |  51    |                |
|    |    |      |         |    |              |задачи 2             |медицинских          |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |подпрограммы 7:      |организаций,         |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |информатизация       |осуществляющих       |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |здравоохранения,     |запись на прием к    |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |включая развитие     |врачу в электронном  |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |телемедицины         |виде                 |                 |         |        |          |        |        |        |        |        |                |
+----+----+------+---------+----+--------------+---------------------+---------------------+-----------------+---------+--------+----------+--------+--------+--------+--------+--------+                |
|68  |01  | 07   |   23    |00  |     60       |Задача 3             |Финансовая           |       %         |  100    |  100   |   100    |  100   |  100   |  100   |  100   |  100   |                |
|    |    |      |         |    |              |подпрограммы 7:      |обеспеченность       |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |реализация           |территориальной      |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |территориальной      |программы            |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |программы            |государственных      |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |государственных      |гарантий бесплатного |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |гарантий бесплатного |оказания населению   |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |оказания населению   |Калининградской      |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |Калининградской      |области медицинской  |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |области медицинской  |помощи в части видов |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |помощи в части видов |и условий оказания   |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |и условий оказания   |медицинской помощи,  |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |медицинской помощи,  |не установленных     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |не установленных     |базовой программой   |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |базовой программой   |обязательного        |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |обязательного        |медицинского         |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |медицинского         |страхования          |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |страхования          |                     |                 |         |        |          |        |        |        |        |        |                |
+----+----+------+---------+----+--------------+---------------------+---------------------+-----------------+---------+--------+----------+--------+--------+--------+--------+--------+                |
|69  |01  | 07   |   23    |30  |     61       |Основное мероприятие |Количество           |      Штук       |  11,0   | 11,0   |  11,0    |  9,0   |  9,0   |  9,0   |  9,0   |  9,0   |                |
|    |    |      |         |    |              |задачи 3             |государственных      |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |подпрограммы 7:      |медицинских          |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |финансовое           |организаций,         |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |обеспечение          |предоставляющих      |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |реализации           |медицинскую помощь   |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |территориальной      |исключительно в      |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |программы            |части видов и        |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |государственных      |условий, не          |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |гарантий бесплатного |установленных        |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |оказания населению   |базовой программой   |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |Калининградской      |обязательного        |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |области медицинской  |медицинского         |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |помощи в части видов |страхования          |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |и условий оказания   |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |медицинской помощи,  |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |не установленных     |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |базовой программой   |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |обязательного        |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |медицинского         |                     |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |страхования          |                     |                 |         |        |          |        |        |        |        |        |                |
+----+----+------+---------+----+--------------+---------------------+---------------------+-----------------+---------+--------+----------+--------+--------+--------+--------+--------+                |
|70  |01  | 07   |   24    |00  |     62       |Задача 4             |Доля государственных |       %         |   -     | 29,4   |   7,3    |  0,0   |  0,0   |  0,0   |  0,0   |  0,0   |                |
|    |    |      |         |    |              |подпрограммы 7:      |медицинских          |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |повышение финансовой |организаций, имеющих |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |устойчивости         |просроченную         |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |учреждений           |кредиторскую         |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |здравоохранения      |задолженность, от    |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |Калининградской      |общего количества    |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |области              |государственных      |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |                     |медицинских          |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |                     |организаций          |                 |         |        |          |        |        |        |        |        |                |
+----+----+------+---------+----+--------------+---------------------+---------------------+-----------------+---------+--------+----------+--------+--------+--------+--------+--------+                |
|71  |01  | 07   |   24    |31  |     63       |Основное мероприятие |Количество           |      Штук       |   -     | 20,0   |   5,0    |  0,0   |  0,0   |  0,0   |  0,0   |  0,0   |                |
|    |    |      |         |    |              |задачи 4             |государственных      |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |подпрограммы 7:      |медицинских          |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |снижение             |организаций, имеющих |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |кредиторской         |просроченную         |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |задолженности        |кредиторскую         |                 |         |        |          |        |        |        |        |        |                |
|    |    |      |         |    |              |учреждений           |задолженность        |                 |         |        |          |        |        |        |        |        |                |