Постановление Правительства Мурманской области от 30.09.2013 № 551-ПП

|     | паллиативной помощи взрослым          |    тыс.     |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       | N 30                  | здравоохранения     |
|     |                                       | взрослого   |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       |                       | Мурманской области  |
|     |                                       | населения   |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       |                       |                     |
|-----+---------------------------------------+-------------+---------+---------+---------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+-----------------------+---------------------|
| 13  | Обеспеченность койками для оказания   |  коек/100   |  1,00   |  1,00   |         |  1,00   |       |  1,00   |       |  1,00   |       |  2,00   |       |  2,00   |       |  2,00   |       |  2,00   |       | Минздрав России форма | Министерство        |
|     | паллиативной помощи детям             |    тыс.     |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       | N 30                  | здравоохранения     |
|     |                                       |  детского   |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       |                       | Мурманской области  |
|     |                                       | населения   |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       |                       |                     |
|-----+---------------------------------------+-------------+---------+---------+---------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+-----------------------+---------------------|
| 14  | Доля ВИЧ-инфицированных лиц,          |     %       | 94,90   | 95,00   | 90,00   | 95,10   |       | 95,20   |       | 95,60   |       | 95,70   |       | 95,80   |       | 95,90   |       | 96,00   |       | Минздрав России форма | Министерство        |
|     | состоящих на диспансерном             |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       | N 61, п. 15.1         | здравоохранения     |
|     | учете, от числа выявленных            |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       | Федерального плана    | Мурманской области  |
|     |                                       |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       | статистических работ  |                     |
|-----+---------------------------------------+-------------+---------+---------+---------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+-----------------------+---------------------|
| 15  | Охват пар "мать-дитя"                 |     %       | 80,60   | 80,60   | 77,10   | 80,70   |       | 80,80   |       | 80,90   |       | 81,00   |       | 81,00   |       | 81,10   |       | 81,10   |       | Минздрав России форма | Министерство        |
|     | химиопрофилактикой в соответствии с   |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       | N 61, п. 15.1         | здравоохранения     |
|     | действующими стандартами              |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       | Федерального плана    | Мурманской области  |
|     |                                       |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       | статистических работ  |                     |
|-----+---------------------------------------+-------------+---------+---------+---------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+-----------------------+---------------------|
| 16  | Заболеваемость острым и повторным     | человек на  | 120,00  | 120,00  |         | 119,00  |       | 118,00  |       | 117,00  |       | 116,00  |       | 116,00  |       | 115,00  |       | 115,00  |       | Ведомственный         | Министерство        |
|     | инфарктом миокарда                    |  100 тыс.   |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       | мониторинг            | здравоохранения     |
|     |                                       | населения   |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       |                       | Мурманской области  |
|-----+---------------------------------------+-------------+---------+---------+---------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+-----------------------+---------------------|
| 17  | Заболеваемость острыми нарушениями    | человек на  | 242,00  | 242,00  |         | 241,00  |       | 240,00  |       | 239,00  |       | 238,00  |       | 237,00  |       | 237,00  |       | 236,00  |       | Ведомственный         | Министерство        |
|     | мозгового кровообращения              |  100 тыс.   |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       | мониторинг            | здравоохранения     |
|     |                                       | населения   |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       |                       | Мурманской области  |
|-----+---------------------------------------+-------------+---------+---------+---------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+-----------------------+---------------------|
| 18  | Число больных наркологическими        |     %       |  1,30   |  1,30   | 1,30    |  1,30   |       |  1,40   |       |  1,50   |       |  1,60   |       |  1,70   |       |  1,80   |       |  1,90   |       | Минздрав России форма | Министерство        |
|     | расстройствами, включенных в          |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       | N 37                  | здравоохранения     |
|     | программы медицинской реабилитации    |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       |                       | Мурманской области  |
|     | в амбулаторных условиях, на 100 лиц,  |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       |                       |                     |
|     | состоящих на учете с диагнозом        |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       |                       |                     |
|     | наркологического расстройства         |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       |                       |                     |
|-----+---------------------------------------+-------------+---------+---------+---------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+-----------------------+---------------------|
| 19  | Число больных наркологическими        |     %       | 57,00   | 54,20   | 54,20   | 54,20   |       | 54,20   |       | 54,20   |       | 54,20   |       | 55,00   |       | 55,00   |       | 55,00   |       | Минздрав России форма | Министерство        |
|     | расстройствами, успешно завершивших   |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       | N 37                  | здравоохранения     |
|     | программы медицинской реабилитации    |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       |                       | Мурманской области  |
|     | в амбулаторных условиях, от числа в   |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       |                       |                     |
|     | них включенных                        |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       |                       |                     |
|-----+---------------------------------------+-------------+---------+---------+---------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+-----------------------+---------------------|
| 20  | Число больных наркологическими        |     %       |  4,10   |  3,90   | 3,90    |  4,10   |       |  4,10   |       |  4,20   |       |  4,30   |       |  4,30   |       |  4,40   |       |  4,50   |       | Минздрав России форма | Министерство        |
|     | расстройствами, включенных в          |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       | N 37                  | здравоохранения     |
|     | программы медицинской реабилитации    |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       |                       | Мурманской области  |
|     | в стационарных условиях, на 100 лиц,  |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       |                       |                     |
|     | состоящих на учете с диагнозом        |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       |                       |                     |
|     | наркологического расстройства         |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       |                       |                     |
|-----+---------------------------------------+-------------+---------+---------+---------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+-----------------------+---------------------|
| 21  | Число больных наркологическими        |     %       | 73,40   | 76,10   | 76,10   | 76,10   |       | 76,10   |       | 77,00   |       | 77,00   |       | 78,00   |       | 79,00   |       | 80,00   |       | Минздрав России форма | Министерство        |
|     | расстройствами, успешно завершивших   |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       | N 37                  | здравоохранения     |
|     | программы медицинской реабилитации    |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       |                       | Мурманской области  |
|     | в стационарных условиях, от числа в   |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       |                       |                     |
|     | них включенных                        |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       |                       |                     |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|     | Задача 2 "Создание условий для обеспечения населения скорой медицинской помощью, включая специализированную, и медицинской эвакуацией"                                                                                                                        |
|-----+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1   | Доля выездов бригад скорой            | %           | 87,50   | 87,50   | 86,70   | 88,00   |       | 90,00   |       | 91,50   |       | 93,00   |       | 94,50   |       | 95,00   |       | 95,50   |       | Минздрав России,      | Министерство        |
|     | медицинской помощи со временем        |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       | форма N 40            | здравоохранения     |
|     | доезда до больного менее 20 минут     |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       |                       | Мурманской области  |
|-----+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|     | Задача 3 "Создание условий для развития службы крови"                                                                                                                                                                                                         |
|-----+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1   | Количество донаций крови и ее         | крово-      | 2,5     | 2,6     |         | 2,6     |       | 2,6     |       | 2,6     |       | 2,7     |       | 2,7     |       | 2,7     |       | 2,8     |       | ведомственный         | Министерство        |
|     | компонентов на 1 донора Мурманской    | плазмодачи  |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       | мониторинг            | здравоохранения     |
|     | области                               |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       |                       | Мурманской области  |
|-----+---------------------------------------+-------------+---------+---------+---------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+-----------------------+---------------------|
| 2   | Доля заготовленных безопасных         | %           | 50,0    | 55,0    |         | 60,0    |       | 65,0    |       | 70,0    |       | 75,0    |       | 80,0    |       | 85,0    |       | 90,0    |       | ведомственный         | Министерство        |
|     | эритроцитных компонентов донорской    |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       | мониторинг            | здравоохранения     |
|     | крови от общего объема заготовленных  |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       |                       | Мурманской области  |
|     | эритроцитных компонентов крови        |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       |                       |                     |
|-----+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|     | Задача 4 "Создание условий для организации осуществления экспертной деятельности"                                                                                                                                                                             |
|-----+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1   | Удовлетворенность потребности в       | %           | 100,0   | 100,0   |         | 100,0   |       | 100,0   |       | 100,0   |       | 100,0   |       | 100,0   |       | 100,0   |       | 100,0   |       | ведомственный         | Министерство        |
|     | судебно-медицинских и судебно-        |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       | мониторинг            | здравоохранения     |
|     | психиатрических исследованиях         |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       |                       | Мурманской области  |
|-----+---------------------------------------+-------------+---------+---------+---------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+-----------------------+---------------------|
| 2   | Выполнение плана клинических          | %           | 100,0   | 100,0   |         | 100,0   |       | 100,0   |       | 100,0   |       | 100,0   |       | 100,0   |       | 100,0   |       | 100,0   |       | ведомственный         | Министерство        |
|     | экспертиз качества медицинской        |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       | мониторинг            | здравоохранения     |
|     | помощи первичной медицинской          |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       |                       | Мурманской области  |
|     | документации                          |             |         |         |         |         |       |         |       |         |       |         |       |         |       |         |       |         |       |                       |                     |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
     (В таблице пункты 5, 6 подраздела "Показатели целей подпрограммы"
и  Подраздел  "Задача  1  "Создание  условий для обеспечения населения
специализированной,   в  том  числе  высокотехнологичной,  медицинской
помощью,  медицинской реабилитацией и паллиативной помощью" в редакции
Постановления         Правительства         Мурманской         области
от 15.10.2014 г. N 527-ПП)

4. Сведения об объемах финансирования подпрограммы

---------------------------------------------------------------------------------------------------------------------------------------------------------------
|                                                |       |                          Объемы финансирования подпрограммы, тыс. рублей                           |
|                                                |       |----------------------------------------------------------------------------------------------------|
|                                                |       |   Всего    |   2014    |   2015    |   2016    |    2017    |    2018    |    2019    |    2020    |
|------------------------------------------------+-------+------------+-----------+-----------+-----------+------------+------------+------------+------------|
| Подпрограмма 2 "Совершенствование оказания     | Всего | 72149102,1 | 8952654,3 | 8848946,2 | 9449018,2 | 10712409,2 | 11006943,1 | 11388577,8 | 11790553,6 |
| специализированной, в том числе                |-------+------------+-----------+-----------+-----------+------------+------------+------------+------------|
| высокотехнологичной, медицинской помощи,       | ОБ    | 14782458,0 | 1714821,1 | 1688078,9 | 1926540,7 |  2363254,4 |  2363254,4 |  2363254,4 |  2363254,4 |
| скорой, в том числе скорой специализированной, |-------+------------+-----------+-----------+-----------+------------+------------+------------+------------|
| медицинской помощи, медицинской эвакуации,     | ФБ    |   675719,9 |  236509,8 |   80382,6 |   71765,5 |    71765,5 |    71765,5 |    71765,5 |    71765,5 |
| медицинской реабилитации и паллиативной        |-------+------------+-----------+-----------+-----------+------------+------------+------------+------------|
| помощи"                                        | МБ    |        0,0 |       0,0 |       0,0 |       0,0 |        0,0 |        0,0 |        0,0 |        0,0 |
|                                                |-------+------------+-----------+-----------+-----------+------------+------------+------------+------------|
|                                                | ВБС   | 56690924,2 | 7001323,4 | 7080484,7 | 7450712,0 | 8277389,3  | 8571923,2  | 8953557,9  | 9355533,7  |
|------------------------------------------------+-------+------------+-----------+-----------+-----------+------------+------------+------------+------------|
| Министерство здравоохранения Мурманской        | Всего | 72149102,1 | 8952654,3 | 8848946,2 | 9449018,2 | 10712409,2 | 11006943,1 | 11388577,8 | 11790553,6 |
| области                                        |-------+------------+-----------+-----------+-----------+------------+------------+------------+------------|
|                                                | ОБ    | 14782458,0 | 1714821,1 | 1688078,9 | 1926540,7 |  2363254,4 |  2363254,4 |  2363254,4 |  2363254,4 |
|                                                |-------+------------+-----------+-----------+-----------+------------+------------+------------+------------|
|                                                | ФБ    |   675719,9 |  236509,8 |   80382,6 |   71765,5 |    71765,5 |    71765,5 |    71765,5 |    71765,5 |
|                                                |-------+------------+-----------+-----------+-----------+------------+------------+------------+------------|
|                                                | МБ    |        0,0 |       0,0 |       0,0 |       0,0 |        0,0 |        0,0 |        0,0 |        0,0 |
|                                                |-------+------------+-----------+-----------+-----------+------------+------------+------------+------------|
|                                                | ВБС   | 56690924,2 | 7001323,4 | 7080484,7 | 7450712,0 |  8277389,3 |  8571923,2 |  8953557,9 |  9355533,7 |
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             5. Перечень основных мероприятий подпрограммы


------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п  | Государственная программа,                | Срок       | Объемы и источники финансирования (тыс. руб.)                             | Ожидаемые конечные      | Соисполнители,       |
|        | подпрограмма, основное мероприятие,       | выполнения |---------------------------------------------------------------------------| результаты и показатели | участники,           |
|        | мероприятие                               |            | По годам   | Всего        | ОБ           | ФБ        | МБ  | ВБС          | результативности        | исполнители          |
|        |                                           |            | реализации |              |              |           |     |              | выполнения мероприятий  |                      |
|--------+-------------------------------------------+------------+------------+--------------+--------------+-----------+-----+--------------+-------------------------+----------------------|
| 2.     | Подпрограмма 2. "Совершенствование        | 2014-2020  | Всего      | 72 149 102,1 | 14 782 458,0 | 675 719,9 | 0,0 | 56 690 924,2 |                         | Министерство         |
|        | оказания специализированной, в том числе  | годы       |------------+--------------+--------------+-----------+-----+--------------|                         | здравоохранения      |
|        | высокотехнологичной, медицинской          |            | 2014       |  8 952 654,3 |  1 714 821,1 | 236 509,8 | 0,0 |  7 001 323,4 |                         | Мурманской области,  |
|        | помощи, скорой, в том числе скорой        |            |------------+--------------+--------------+-----------+-----+--------------|                         | ТФОМС Мурманской     |
|        | специализированной, медицинской           |            | 2015       |  8 848 946,2 |  1 688 078,9 |  80 382,6 | 0,0 |  7 080 484,7 |                         | области, медицинские |
|        | помощи, медицинской эвакуации,            |            |------------+--------------+--------------+-----------+-----+--------------|                         | организации          |
|        | медицинской реабилитации и                |            | 2016       |  9 449 018,2 |  1 926 540,7 |  71 765,5 | 0,0 |  7 450 712,0 |                         |                      |
|        | паллиативной помощи"                      |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2017       | 10 712 409,2 |  2 363 254,4 |  71 765,5 | 0,0 |  8 277 389,3 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2018       | 11 006 943,1 |  2 363 254,4 |  71 765,5 | 0,0 |  8 571 923,2 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2019       | 11 388 577,8 |  2 363 254,4 |  71 765,5 | 0,0 |  8 953 557,9 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2020       | 11 790 553,6 |  2 363 254,4 |  71 765,5 | 0,0 |  9 355 533,7 |                         |                      |
|--------+-------------------------------------------+------------+------------+--------------+--------------+-----------+-----+--------------+-------------------------+----------------------|
| 2.1.   | Задача 2.1. Организация обеспечения       | 2014-2020  | Всего      | 61 013 767,6 | 10 030 097,3 | 675 719,9 | 0,0 | 50 307 950,4 |                         | Министерство         |
|        | населения специализированной              | годы       |------------+--------------+--------------+-----------+-----+--------------|                         | здравоохранения      |
|        | медицинской помощью, включая              |            | 2014       |  7 589 665,9 |  1 148 082,7 | 236 509,8 | 0,0 |  6 205 073,4 |                         | Мурманской области,  |
|        | высокотехнологичную, медицинской          |            |------------+--------------+--------------+-----------+-----+--------------|                         | ТФОМС Мурманской     |
|        | реабилитацией и паллиативной помощью      |            | 2015       |  7 444 776,1 |  1 094 059,6 |  80 382,6 | 0,0 |  6 270 333,9 |                         | области, медицинские |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         | организации          |
|        |                                           |            | 2016       |  7 899 344,1 |  1 263 609,6 |  71 765,5 | 0,0 |  6 563 969,0 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2017       |  9 007 783,7 |  1 631 086,4 |  71 765,5 | 0,0 |  7 304 931,8 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2018       |  9 302 317,6 |  1 631 086,4 |  71 765,5 | 0,0 |  7 599 465,7 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2019       |  9 683 952,3 |  1 631 086,4 |  71 765,5 | 0,0 |  7 981 100,4 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2020       | 10 085 928,1 |  1 631 086,4 |  71 765,5 | 0,0 |  8 383 076,2 |                         |                      |
|--------+-------------------------------------------+------------+------------+--------------+--------------+-----------+-----+--------------+-------------------------+----------------------|
| 2.1.1. | Основное мероприятие 2.1.1.               | 2014-2020  | Всего      | 57 047 324,9 |  8 157 268,0 | 637 659,0 | 0,0 | 48 252 397,9 | повышение доступности и | Министерство         |
|        | Предоставление услуг по оказанию          | годы       |------------+--------------+--------------+-----------+-----+--------------| качества                | здравоохранения      |
|        | специализированной медицинской            |            | 2014       |  7 003 467,4 |    917 573,5 | 198 448,9 | 0,0 |  5 887 445,0 | специализированной      | Мурманской области,  |
|        | помощи, паллиативной помощи               |            |------------+--------------+--------------+-----------+-----+--------------| медицинской помощи,     | ТФОМС Мурманской     |
|        |                                           |            | 2015       |  6 961 631,5 |    871 619,8 |  80 382,6 | 0,0 |  6 009 629,1 | обеспечение медицинской | области, медицинские |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------| помощью неизлечимых     | организации          |
|        |                                           |            | 2016       |  7 366 469,5 |  1 011 902,3 |  71 765,5 | 0,0 |  6 282 801,7 | больных                 |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2017       |  8 416 727,4 |  1 339 043,1 |  71 765,5 | 0,0 |  7 005 918,8 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2018       |  8 711 261,3 |  1 339 043,1 |  71 765,5 | 0,0 |  7 300 452,7 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2019       |  9 092 896,0 |  1 339 043,1 |  71 765,5 | 0,0 |  7 682 087,4 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2020       |  9 494 871,8 |  1 339 043,1 |  71 765,5 | 0,0 |  8 084 063,2 |                         |                      |
|--------+-------------------------------------------+------------+------------+--------------+--------------+-----------+-----+--------------+-------------------------+----------------------|
| 2.1.2. | Основное мероприятие 2.1.2.               | 2014-2020  | Всего      |  2 946 878,3 |  1 778 973,6 |  38 060,9 | 0,0 |  1 129 843,8 | повышение доступности и | Министерство         |
|        | Предоставление услуг по оказанию          | годы       |------------+--------------+--------------+-----------+-----+--------------| качества                | здравоохранения      |
|        | высокотехнологичной медицинской           |            | 2014       |    492 055,7 |    230 509,2 |  38 060,9 | 0,0 |    223 485,6 | высокотехнологичной     | Мурманской области,  |
|        | помощи                                    |            |------------+--------------+--------------+-----------+-----+--------------| медицинской помощи      | ТФОМС Мурманской     |
|        |                                           |            | 2015       |    371 775,7 |    220 716,0 |       0,0 | 0,0 |    151 059,7 |                         | области, медицинские |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         | организации          |
|        |                                           |            | 2016       |    390 624,3 |    239 564,6 |       0,0 | 0,0 |    151 059,7 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2017       |    423 105,7 |    272 046,0 |       0,0 | 0,0 |    151 059,7 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2018       |    423 105,7 |    272 046,0 |       0,0 | 0,0 |    151 059,7 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2019       |    423 105,7 |    272 046,0 |       0,0 | 0,0 |    151 059,7 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2020       |    423 105,7 |    272 046,0 |       0,0 | 0,0 |    151 059,7 |                         |                      |
|--------+-------------------------------------------+------------+------------+--------------+--------------+-----------+-----+--------------+-------------------------+----------------------|
| 2.1.3. | Основное мероприятие 2.1.3. Развитие      | 2014-2020  | Всего      |  1 019 564,4 |     93 855,7 |       0,0 | 0,0 |    925 708,7 | повышение доступности и | Министерство         |
|        | медицинской реабилитации                  | годы       |------------+--------------+--------------+-----------+-----+--------------| качества                | здравоохранения      |
|        |                                           |            | 2014       |     94 142,8 |          0,0 |       0,0 | 0,0 |     94 142,8 | реабилитационной        | Мурманской области,  |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------| помощи                  | медицинские          |
|        |                                           |            | 2015       |    111 368,9 |      1 723,8 |       0,0 | 0,0 |    109 645,1 |                         | организации          |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2016       |    142 250,3 |     12 142,7 |       0,0 | 0,0 |    130 107,6 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2017       |    167 950,6 |     19 997,3 |       0,0 | 0,0 |    147 953,3 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2018       |    167 950,6 |     19 997,3 |       0,0 | 0,0 |    147 953,3 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2019       |    167 950,6 |     19 997,3 |       0,0 | 0,0 |    147 953,3 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2020       |    167 950,6 |     19 997,3 |       0,0 | 0,0 |    147 953,3 |                         |                      |
|--------+-------------------------------------------+------------+------------+--------------+--------------+-----------+-----+--------------+-------------------------+----------------------|
| 2.2.   | Задача 2.2. Организация обеспечения       | 2014-2020  | Всего      |  8 807 383,9 |  2 424 410,1 |       0,0 | 0,0 |  6 382 973,8 |                         | Министерство         |
|        | населения экстренной и скорой помощью,    | годы       |------------+--------------+--------------+-----------+-----+--------------|                         | здравоохранения      |
|        | включая специализированную                |            | 2014       |  1 113 463,7 |    317 213,7 |       0,0 | 0,0 |    796 250,0 |                         | Мурманской области,  |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         | медицинские          |
|        |                                           |            | 2015       |  1 132 904,2 |    322 753,4 |       0,0 | 0,0 |    810 150,8 |                         | организации,         |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         | ТФОМС Мурманской     |
|        |                                           |            | 2016       |  1 222 752,1 |    336 009,1 |       0,0 | 0,0 |    886 743,0 |                         | области              |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2017       |  1 334 566,0 |    362 108,5 |       0,0 | 0,0 |    972 457,5 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2018       |  1 334 566,0 |    362 108,5 |       0,0 | 0,0 |    972 457,5 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2019       |  1 334 566,0 |    362 108,5 |       0,0 | 0,0 |    972 457,5 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2020       |  1 334 566,0 |    362 108,5 |       0,0 | 0,0 |    972 457,5 |                         |                      |
|--------+-------------------------------------------+------------+------------+--------------+--------------+-----------+-----+--------------+-------------------------+----------------------|
| 2.2.1. | Основное мероприятие 2.2.1. Организация   | 2014-2020  | Всего      |  8 807 383,9 |  2 424 410,1 |       0,0 | 0,0 |  6 382 973,8 | обеспечение экстренной  | Министерство         |
|        | оказания экстренной и скорой              | годы       |------------+--------------+--------------+-----------+-----+--------------| медицинской помощью,    | здравоохранения      |
|        | медицинской помощи, в том числе           |            | 2014       |  1 113 463,7 |    317 213,7 |       0,0 | 0,0 |    796 250,0 | уменьшение времени      | Мурманской области,  |
|        | санитарно-авиационной                     |            |------------+--------------+--------------+-----------+-----+--------------| доезда до больного,     | медицинские          |
|        |                                           |            | 2015       |  1 132 904,2 |    322 753,4 |       0,0 | 0,0 |    810 150,8 | повышение качества      | организации,         |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------| оказания скорой         | ТФОМС Мурманской     |
|        |                                           |            | 2016       |  1 222 752,1 |    336 009,1 |       0,0 | 0,0 |    886 743,0 | медицинской помощи      | области              |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2017       |  1 334 566,0 |    362 108,5 |       0,0 | 0,0 |    972 457,5 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2018       |  1 334 566,0 |    362 108,5 |       0,0 | 0,0 |    972 457,5 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2019       |  1 334 566,0 |    362 108,5 |       0,0 | 0,0 |    972 457,5 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2020       |  1 334 566,0 |    362 108,5 |       0,0 | 0,0 |    972 457,5 |                         |                      |
|--------+-------------------------------------------+------------+------------+--------------+--------------+-----------+-----+--------------+-------------------------+----------------------|
| 2.3.   | Задача 2.3. Создание условий для развития | 2014-2020  | Всего      |  1 433 238,6 |  1 433 238,6 |       0,0 | 0,0 |          0,0 |                         | Министерство         |
|        | службы крови                              | годы       |------------+--------------+--------------+-----------+-----+--------------|                         | здравоохранения      |
|        |                                           |            | 2014       |    154 815,8 |    154 815,8 |       0,0 | 0,0 |          0,0 |                         | Мурманской области,  |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         | ГОБУЗ "Мурманская    |
|        |                                           |            | 2015       |    171 790,1 |    171 790,1 |       0,0 | 0,0 |          0,0 |                         | областная станция    |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         | переливания крови",  |
|        |                                           |            | 2016       |    189 852,5 |    189 852,5 |       0,0 | 0,0 |          0,0 |                         | ГОАУЗ МЦРБ           |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         | ГОБУЗ "Апатитско-    |
|        |                                           |            | 2017       |    229 195,1 |    229 195,1 |       0,0 | 0,0 |          0,0 |                         | Кировская ЦГБ"       |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2018       |    229 195,1 |    229 195,1 |       0,0 | 0,0 |          0,0 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2019       |    229 195,1 |    229 195,1 |       0,0 | 0,0 |          0,0 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2020       |    229 195,1 |    229 195,1 |       0,0 | 0,0 |          0,0 |                         |                      |
|--------+-------------------------------------------+------------+------------+--------------+--------------+-----------+-----+--------------+-------------------------+----------------------|
| 2.3.1. | Основное мероприятие 2.3.1. Привлечение   | 2014-2020  | Всего      |     91 217,0 |     91 217,0 |       0,0 | 0,0 |          0,0 | увеличение количества   | Министерство         |
|        | населения к донорству                     | годы       |------------+--------------+--------------+-----------+-----+--------------| доноров                 | здравоохранения      |
|        |                                           |            | 2014       |     13 284,0 |     13 284,0 |       0,0 | 0,0 |          0,0 |                         | Мурманской области,  |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         | ГОБУЗ "Мурманская    |
|        |                                           |            | 2015       |     11 983,7 |     11 983,7 |       0,0 | 0,0 |          0,0 |                         | областная станция    |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         | переливания крови"   |
|        |                                           |            | 2016       |     11 983,7 |     11 983,7 |       0,0 | 0,0 |          0,0 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2017       |     13 491,4 |     13 491,4 |       0,0 | 0,0 |          0,0 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2018       |     13 491,4 |     13 491,4 |       0,0 | 0,0 |          0,0 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2019       |     13 491,4 |     13 491,4 |       0,0 | 0,0 |          0,0 |                         |                      |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         |                      |
|        |                                           |            | 2020       |     13 491,4 |     13 491,4 |       0,0 | 0,0 |          0,0 |                         |                      |
|--------+-------------------------------------------+------------+------------+--------------+--------------+-----------+-----+--------------+-------------------------+----------------------|
| 2.3.2. | Основное мероприятие 2.3.2. Обеспечение   | 2014-2020  | Всего      |  1 342 021,6 |  1 342 021,6 |       0,0 | 0,0 |          0,0 | повышение качества и    | Министерство         |
|        | заготовки, хранения и переработки крови и | годы       |------------+--------------+--------------+-----------+-----+--------------| безопасности            | здравоохранения      |
|        | ее компонентов                            |            | 2014       |    141 531,8 |    141 531,8 |       0,0 | 0,0 |          0,0 | компонентов крови       | Мурманской области,  |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         | ГОБУЗ "Мурманская    |
|        |                                           |            | 2015       |    159 806,4 |    159 806,4 |       0,0 | 0,0 |          0,0 |                         | областная станция    |
|        |                                           |            |------------+--------------+--------------+-----------+-----+--------------|                         | переливания крови",  |