Постановление Правительства Калининградской области от 30.04.2013 № 273

|     |    |       |          |    |               |                           | информации           |                  |             |             |           |             |             |             |             |             |                     |
+-----+----+-------+----------+----+---------------+---------------------------+----------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+-------------+---------------------+
| 65  | 01 | 07    | 21       | 28 | 57            | Основное мероприятие 5    | Количество           |      Отчеты      |      -      |      -      |     -     |    79,0     |    79,0     |    79,0     |    79,0     |    79,0     |                     |
|     |    |       |          |    |               | задачи 1 подпрограммы 7:  | организованных и     |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | обеспечение               | проведенных          |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | функциональной готовности | тактико-специальных  |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | к оказанию                | учений,              |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | медико-санитарной помощи  | командно-штабных     |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | в условиях возникновения  | учений,              |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | чрезвычайных ситуаций     | тактико-специальных  |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | техногенного, природного  | тренировок для       |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | и искусственного          | личного состава      |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | характера, инфекционных   | медицинских          |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | заболеваний и массовых    | организаций и других |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | неинфекционных            | формирований к       |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | заболеваний (отравлений)  | действиям при угрозе |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | и возникновении      |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | чрезвычайных         |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | ситуаций в рамках    |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | выполнения           |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | государственного     |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | задания по           |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | предоставлению услуг |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | (выполнению работ)   |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | по обеспечению       |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | готовности к         |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | своевременному и     |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | эффективному         |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | оказанию медицинской |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | помощи, ликвидации   |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | эпидемических очагов |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | при стихийных        |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | бедствиях, авариях,  |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | катастрофах и        |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | эпидемиях и          |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | ликвидации           |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | медико-санитарных    |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | последствий          |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | чрезвычайных         |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | ситуаций в           |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | Российской Федерации |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | и за рубежом         |                  |             |             |           |             |             |             |             |             |                     |
+-----+----+-------+----------+----+---------------+---------------------------+----------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+-------------+---------------------+
| 66  | 01 | 07    | 22       | 00 | 58            | Задача 2 подпрограммы 7:  | Доля пациентов, на   |        %         |    20,0     |    55,2     |   68,0    |    78,0     |    86,3     |    91,5     |    95,0     |    99,0     |                     |
|     |    |       |          |    |               | организация               | которых заводятся    |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | персонифицированного      | электронные          |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | учета оказания            | медицинские карты    |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | 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 подпрограммы 7:  | медицинских          |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | информатизация            | организаций,         |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | здравоохранения, включая  | осуществляющих       |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | развитие телемедицины     | запись на прием к    |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | врачу в электронном  |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | виде                 |                  |             |             |           |             |             |             |             |             |                     |
+-----+----+-------+----------+----+---------------+---------------------------+----------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+-------------+---------------------+
| 68  | 01 | 07    | 23       | 00 | 60            | Задача 3 подпрограммы 7:  | Финансовая           |        %         |     100     |     100     |    100    |     100     |     100     |     100     |     100     |     100     |                     |
|     |    |       |          |    |               | реализация                | обеспеченность       |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | территориальной программы | территориальной      |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | государственных гарантий  | программы            |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | бесплатного оказания      | государственных      |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | населению Калининградской | гарантий бесплатного |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | области медицинской       | оказания населению   |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | помощи в части видов и    | Калининградской      |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | условий оказания          | области медицинской  |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | медицинской помощи, не    | помощи в части видов |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | установленных базовой     | и условий оказания   |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | программой обязательного  | медицинской помощи,  |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | медицинского страхования  | не установленных     |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | базовой программой   |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | обязательного        |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | медицинского         |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | страхования          |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           |                      |                  |             |             |           |             |             |             |             |             |                     |
+-----+----+-------+----------+----+---------------+---------------------------+----------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+-------------+---------------------+
| 69  | 01 | 07    | 23       | 30 | 61            | Основное мероприятие      | Количество           |       Штук       |     11      |     11      |    11     |     10      |     10      |     10      |     10      |     10      |                     |
|     |    |       |          |    |               | задачи 3 подпрограммы 7:  | государственных      |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | финансовое обеспечение    | медицинских          |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | реализации                | организаций,         |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | территориальной программы | предоставляющих      |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | государственных гарантий  | медицинскую помощь   |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | бесплатного оказания      | исключительно в      |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | населению Калининградской | части видов и        |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | области медицинской       | условий, не          |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | помощи в части видов и    | установленных        |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | условий оказания          | базовой программой   |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | медицинской помощи, не    | обязательного        |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | установленных базовой     | медицинского         |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | программой обязательного  | страхования          |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | медицинского страхования  |                      |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           |                      |                  |             |             |           |             |             |             |             |             |                     |
+-----+----+-------+----------+----+---------------+---------------------------+----------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+-------------+---------------------+
| 70  | 01 | 07    | 24       | 00 | 62            | Задача 4 подпрограммы 7:  | Доля государственных |        %         |      -      |    29,4     |    7,3    |    18,2     |    13,6     |    10,6     |     6,1     |     0,0     |                     |
|     |    |       |          |    |               | повышение финансовой      | медицинских          |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | устойчивости учреждений   | организаций, имеющих |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | здравоохранения           | просроченную         |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | Калининградской области   | кредиторскую         |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | задолженность, от    |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | общего количества    |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | государственных      |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | медицинских          |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | организаций          |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           |                      |                  |             |             |           |             |             |             |             |             |                     |
+-----+----+-------+----------+----+---------------+---------------------------+----------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+-------------+---------------------+
| 71  | 01 | 07    | 24       | 31 | 63            | Основное мероприятие      | Количество           |       Штук       |      -      |     20      |     5     |     12      |      9      |      7      |      4      |      0      |                     |
|     |    |       |          |    |               | задачи 4 подпрограммы 7:  | государственных      |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | снижение кредиторской     | медицинских          |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | задолженности учреждений  | организаций, имеющих |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | здравоохранения           | просроченную         |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               | Калининградской области   | кредиторскую         |                  |             |             |           |             |             |             |             |             |                     |
|     |    |       |          |    |               |                           | задолженность        |                  |             |             |           |             |             |             |             |             |                     |
+-----+----+-------+----------+----+---------------+---------------------------+----------------------+------------------+-------------+-------------+-----------+-------------+-------------+-------------+-------------+-------------+---------------------+
____________________________
*Расшифровка аббревиатур:
ГП - государственная программа;
ППГП - подпрограмма государственной программы;
ОМ - основное мероприятие.
** При   наличии   значений   показателей   (индикаторов)    основного
мероприятия срок реализации с 01 января по 31 декабря соответствующего
года.

                               Сведения
      о дополнительных показателях (индикаторах) достижения цели
       государственной программы, перечне основных мероприятий
          государственной программы Калининградской области
                      «Развитие здравоохранения»

                                                            Таблица 1а
+-----+---------------------------------------------+---------------------------+------------------------+----------------+------------------------------------------------------------------------------------+-----------------------+
|  №  |                    Код*                     |    Наименование цели,     | Показатель выполнения  |    Единица     |                       Значения показателей (индикаторов) **                        |     Ответственный     |
| п/п |                                             |     задачи, основного     |     цели, задачи,      |   измерения    |                                                                                    | исполнитель (главный  |
|     |                                             |        мероприятия        | основного мероприятия  |                |                                                                                    |     распорядитель     |
|     |                                             |                           |                        |                |                                                                                    |  бюджетных средств)   |
+-----+----+-------+----------+----+---------------++-----------------------+---+-----------------------++--------------+-+--------+---------+-----------+----------------------------------------------------++-----------------------+
|     | ГП | ППГП  |  Задача  | ОМ |  Показатель   |                        |                           |               | Отчетный | Текущий | Очередной |                  Плановый период                   |                        |
|     |    |       |          |    |               |                        |                           |               |   год    |   год   |    год    |                                                    |                        |
+-----+----+-------+----------+----+---------------+------------------------+---------------------------+---------------+----------+---------+-----------+---------+---------+---------+---------+------------+------------------------+
|     |    |       |          |    |               |                        |                           |               |   2013   |  2014   |   2015    |  2016   |  2017   |  2018   |  2019   |    2020    |                        |
+-----+----+-------+----------+----+---------------++-----------------------+---+-----------------------++--------------+-+--------++--------+--+--------++--------++--------++--------++--------+----+-------++-----------------------+
|  1  |                      2                      |             3             |           4            |       5        |    6    |     7     |    8    |    9    |   10    |   11    |     12      |   13   |          14           |
+-----+---------------------------------------------+---------------------------+------------------------+----------------+---------+-----------+---------+---------+---------+---------+-------------+--------+-----------------------+
|  1  |                                                        Государственная программа Калининградской области «Развитие здравоохранения» (далее - государственная программа)                                                        |
+-----+----+-----+---------+-------+---------------+------------------------+---------------------------+---------------+----------+---------+-----------+---------+---------+---------+---------+------------+------------------------+
|  2  | 01 | 00  |   00    |  00   |      64       | Цель государственной   | Смертность от всех причин | Случаев на 1  |   12,7   |  12,7   |   12,5    |  12,2   |  12,1   |  11,8   |  11,5   |    11,2    |      Министерство      |
|     |    |     |         |       |               | программы: обеспечение |                           | тыс. человек  |          |         |           |         |         |         |         |            |    здравоохранения     |
|     |    |     |         |       |               | доступности            |                           | населения     |          |         |           |         |         |         |         |            |    Калининградской     |
|     |    |     |         |       |               | медицинской помощи и   |                           |               |          |         |           |         |         |         |         |            |        области         |
|     |    |     |         |       |               | повышение              |                           |               |          |         |           |         |         |         |         |            |                        |
|     |    |     |         |       |               | эффективности          |                           |               |          |         |           |         |         |         |         |            |                        |
|     |    |     |         |       |               | медицинских услуг,     |                           |               |          |         |           |         |         |         |         |            |                        |
|     |    |     |         |       |               | объемы, виды и         |                           |               |          |         |           |         |         |         |         |            |                        |
|     |    |     |         |       |               | качество которых       |                           |               |          |         |           |         |         |         |         |            |                        |
|     |    |     |         |       |               | должны соответствовать |                           |               |          |         |           |         |         |         |         |            |                        |
|     |    |     |         |       |               | уровню заболеваемости  |                           |               |          |         |           |         |         |         |         |            |                        |
|     |    |     |         |       |               | и потребностям         |                           |               |          |         |           |         |         |         |         |            |                        |
|     |    |     |         |       |               | населения              |                           |               |          |         |           |         |         |         |         |            |                        |
|     |    |     |         |       |               | Калининградской        |                           |               |          |         |           |         |         |         |         |            |                        |
|     |    |     |         |       |               | области, передовым     |                           |               |          |         |           |         |         |         |         |            |                        |
|     |    |     |         |       |               | достижениям            |                           |               |          |         |           |         |         |         |         |            |                        |
|     |    |     |         |       |               | медицинской науки      |                           |               |          |         |           |         |         |         |         |            |                        |
+-----+----+-----+---------+-------+---------------+------------------------+---------------------------+---------------+----------+---------+-----------+---------+---------+---------+---------+------------+------------------------+
|  3  | 01 | 00  |   00    |  00   |      65       |                        | Материнская смертность    | Случаев на    |   0,0    |   0,0   |    0,0    |   0,0   |   0,0   |   0,0   |   0,0   |    0,0     |                        |
|     |    |     |         |       |               |                        |                           | 100 тыс.      |          |         |           |         |         |         |         |            |                        |
|     |    |     |         |       |               |                        |                           | человек,      |          |         |           |         |         |         |         |            |                        |
|     |    |     |         |       |               |                        |                           | родившихся    |          |         |           |         |         |         |         |            |                        |
|     |    |     |         |       |               |                        |                           | живыми        |          |         |           |         |         |         |         |            |                        |
|     |    |     |         |       |               |                        |                           |               |          |         |           |         |         |         |         |            |                        |
+-----+----+-----+---------+-------+---------------+------------------------+---------------------------+---------------+----------+---------+-----------+---------+---------+---------+---------+------------+------------------------+
|  4  | 01 | 00  |   00    |  00   |      66       |                        | Младенческая смертность   | Случаев на 1  |   6,5    |   6,2   |    6,1    |   6,0   |   5,9   |   5,8   |   5,7   |    5,6     |                        |
|     |    |     |         |       |               |                        |                           | тыс.          |          |         |           |         |         |         |         |            |                        |
|     |    |     |         |       |               |                        |                           | родившихся    |          |         |           |         |         |         |         |            |                        |
|     |    |     |         |       |               |                        |                           | живыми        |          |         |           |         |         |         |         |            |                        |
+-----+----+-----+---------+-------+---------------+------------------------+---------------------------+---------------+----------+---------+-----------+---------+---------+---------+---------+------------+------------------------+
|  5  | 01 | 00  |   00    |  00   |      67       |                        | Смертность от болезней    | Случаев на    |  700,0   |  731,1  |   698,5   |  682,2  |  665,9  |  649,4  |  633,8  |   618,6    |                        |
|     |    |     |         |       |               |                        | системы кровообращения    | 100 тыс.      |          |         |           |         |         |         |         |            |                        |
|     |    |     |         |       |               |                        |                           | человек       |          |         |           |         |         |         |         |            |                        |
|     |    |     |         |       |               |                        |                           | населения     |          |         |           |         |         |         |         |            |                        |
|     |    |     |         |       |               |                        |                           |               |          |         |           |         |         |         |         |            |                        |
+-----+----+-----+---------+-------+---------------+------------------------+---------------------------+---------------+----------+---------+-----------+---------+---------+---------+---------+------------+------------------------+
|  6  | 01 | 00  |   00    |  00   |      68       |                        | Смертность от             | Случаев на    |   9,5    |   7,8   |    7,7    |   7,7   |   7,7   |   7,7   |   7,7   |    7,6     |                        |
|     |    |     |         |       |               |                        | дорожно-транспортных      | 100 тыс.      |          |         |           |         |         |         |         |            |                        |
|     |    |     |         |       |               |                        | происшествий              | человек       |          |         |           |         |         |         |         |            |                        |
|     |    |     |         |       |               |                        |                           | населения     |          |         |           |         |         |         |         |            |                        |