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Постановление Кабинета Министров Чувашской Республики от 25.12.2003 № 336

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¦ том числе:                                                                  ¦    07   ¦             ¦                       ¦                              ¦                    ¦                ¦          ¦          ¦              ¦       ¦
¦ амбулаторно-поликлиническая помощь                                          ¦    08   ¦  посещения  ¦                       ¦                              ¦                    ¦                ¦          ¦          ¦              ¦       ¦
+-----------------------------------------------------------------------------+---------+-------------+-----------------------+------------------------------+--------------------+----------------+----------+----------+--------------+-------+
¦ стационарная помощь                                                         ¦    09   ¦    к/дни    ¦                       ¦                              ¦                    ¦                ¦          ¦          ¦              ¦       ¦
+-----------------------------------------------------------------------------+---------+-------------+-----------------------+------------------------------+--------------------+----------------+----------+----------+--------------+-------+
¦ дневные стационары                                                          ¦    10   ¦     дни     ¦                       ¦                              ¦                    ¦                ¦          ¦          ¦              ¦       ¦
+-----------------------------------------------------------------------------+---------+-------------+-----------------------+------------------------------+--------------------+----------------+----------+----------+--------------+-------+
¦ 2. Другие виды мед. помощи и затраты на поддержание системы здравоохранения ¦         ¦             ¦                       ¦                              ¦                    ¦                ¦          ¦          ¦              ¦       ¦
¦ (раздел IV ПГГ)                                                             ¦    11   ¦             ¦           X           ¦               X              ¦        300,3       ¦                ¦   402,2  ¦          ¦     402,2    ¦  17,6 ¦
+-----------------------------------------------------------------------------+---------+-------------+-----------------------+------------------------------+--------------------+----------------+----------+----------+--------------+-------+
¦ 3. Территориальная программа ОМС                                            ¦         ¦             ¦                       ¦                              ¦                    ¦                ¦          ¦          ¦              ¦       ¦
¦ ВСЕГО***                                                                    ¦    12   ¦             ¦           X           ¦               X              ¦        467,0       ¦      620,9     ¦   825,5  ¦   831,7  ¦    1457,2    ¦  63,8 ¦
+-----------------------------------------------------------------------------+---------+-------------+-----------------------+------------------------------+--------------------+----------------+----------+----------+--------------+-------+
¦    в том числе:                                                             ¦         ¦             ¦                       ¦                              ¦                    ¦                ¦          ¦          ¦              ¦       ¦
¦ амбулаторно-поликлиническая помощь                                          ¦    13   ¦  посещения  ¦        8425,6         ¦              48,5            ¦        150,0       ¦      258,5     ¦   200,9  ¦   346,3  ¦     547,2    ¦       ¦
+-----------------------------------------------------------------------------+---------+-------------+-----------------------+------------------------------+--------------------+----------------+----------+----------+--------------+-------+
¦ стационарная помощь                                                         ¦    14   ¦    к/дни    ¦        1926,4         ¦             307,0            ¦        287,2       ¦      304,2     ¦   384,8  ¦   407,5  ¦     792,1    ¦       ¦
+-----------------------------------------------------------------------------+---------+-------------+-----------------------+------------------------------+--------------------+----------------+----------+----------+--------------+-------+
¦ дневные стационары                                                          ¦    15   ¦     дни     ¦         615,2         ¦             104,2            ¦         29,9       ¦       34,2     ¦    40,0  ¦    45,8  ¦      85,8    ¦       ¦
+-----------------------------------------------------------------------------+---------+-------------+-----------------------+------------------------------+--------------------+----------------+----------+----------+--------------+-------+
¦ затраты на административно-управленческие полномочия системы ОМС            ¦    16   ¦             ¦                       ¦                              ¦          X         ¦       24,0     ¦     X    ¦    32,1  ¦      32,1    ¦       ¦
+-----------------------------------------------------------------------------+---------+-------------+-----------------------+------------------------------+--------------------+----------------+----------+----------+--------------+-------+
¦                                                                             ¦    17   ¦             ¦                       ¦                              ¦          X         ¦                ¦     X    ¦          ¦              ¦       ¦
+-----------------------------------------------------------------------------+---------+-------------+-----------------------+------------------------------+--------------------+----------------+----------+----------+--------------+-------+
¦ 4. Дорогостоящие виды медицинской помощи за счет федерального бюджета       ¦         ¦             ¦                       ¦                              ¦                    ¦                ¦          ¦          ¦              ¦       ¦
¦ Министерства здравоохранения Российской Федерации                           ¦         ¦             ¦                       ¦                              ¦                    ¦                ¦          ¦          ¦              ¦       ¦
¦ ВСЕГО:                                                                      ¦    18   ¦             ¦           X           ¦               X              ¦                    ¦        X       ¦          ¦          ¦       X      ¦       ¦
+-----------------------------------------------------------------------------+---------+-------------+-----------------------+------------------------------+--------------------+----------------+----------+----------+--------------+-------+
¦ Из них:                                                                     ¦         ¦  Число кон- ¦                       ¦                              ¦                    ¦                ¦          ¦          ¦              ¦       ¦
¦                                                                             ¦         ¦  сультаций  ¦                       ¦                              ¦                    ¦                ¦          ¦          ¦              ¦       ¦
¦ амбулаторно-поликлиническая помощь в федеральных клиниках                   ¦    10   ¦   больных   ¦                       ¦                              ¦                    ¦        X       ¦          ¦          ¦       X      ¦       ¦
+-----------------------------------------------------------------------------+---------+-------------+-----------------------+------------------------------+--------------------+----------------+----------+----------+--------------+-------+
¦ стационарная помощь в                                                       ¦         ¦ Пролеченных ¦                       ¦                              ¦                    ¦                ¦          ¦          ¦              ¦       ¦
¦ федеральных клиниках (квоты)                                                ¦    20   ¦   больных   ¦                       ¦                              ¦                    ¦        X       ¦          ¦          ¦       X      ¦       ¦
+-----------------------------------------------------------------------------+---------+-------------+-----------------------+------------------------------+--------------------+----------------+----------+----------+--------------+-------+
¦ Затраты на ТПГГ ИТОГО (стр. 01+11+12+18)                                    ¦    21   ¦             ¦           X           ¦               X              ¦       1085,1       ¦      620,9     ¦  1453,4  ¦   831,7  ¦    2285,1    ¦ 100,0 ¦
L-----------------------------------------------------------------------------+---------+-------------+-----------------------+------------------------------+--------------------+----------------+----------+----------+--------------+--------
                                                                                                                                                             ¦                1706,0               ¦
  Ч нас. - численность населения Чувашской Республики -                         1339418 человек                                                              L--------------------------------------

 

  Расходы за счет:                                                                                                                          (в %)
  бюджетов всех уровней                                                                                        1453,4                        63,6
  средств ОМС                                                                                                   831,7                        36,4

 

  Подушевой норматив на жителя в год (рублей)                                                                                                                        1706,0
  в том числе
  из средств бюджета                                                                                                                                                 1085,1
  из средств ОМС                                                                                                                                                      620,9
  *) гр.3 х гр.4/1000
  **) соответствующие графы 5, 6 х на численность населения
  ***) Включая нормированный страховой запас

 

 

 

 

                                                             Таблица 3
                            Сводный баланс
                  расчетной и утвержденной стоимости
        Программы государственных гарантий оказания гражданам
         бесплатной медицинской помощи в Чувашской Республике
               на 2004 год по источникам финансирования

 

---------------------------------------T--------T---------------------------------T---------------------------------T---------------------------¬
¦       Источники финансирования       ¦        ¦       Расчетная стоимость       ¦      Утвержденная стоимость     ¦    Дефицит утвержденной   ¦
¦       Территориальной программы      ¦    N   ¦            Программы            ¦            Программы            ¦   Программы к расчетной   ¦
¦   государственных гарантий оказания  ¦ строки ¦                                 ¦                                 ¦         стоимости         ¦
¦   гражданам бесплатной медицинской   ¦        +---------------T-----------------+---------------T-----------------+---------------T-----------+
¦                помощи                ¦        ¦     ВСЕГО     ¦    на одного    ¦     ВСЕГО     ¦    на одного    ¦ в млн. рублей ¦ в % (ф.7/ ¦
¦                                      ¦        ¦ (млн. рублей) ¦ жителя (рублей) ¦ (млн. рублей) ¦ жителя (рублей) ¦  (гр.3-гр.5)  ¦ гр.3) в % ¦
+--------------------------------------+--------+---------------+-----------------+---------------+-----------------+---------------+-----------+
¦ 1. Бюджет здравоохранения            ¦    1   ¦               ¦                 ¦               ¦                 ¦               ¦           ¦
¦ Чувашской Республики                 ¦        ¦     1741,6    ¦      1300,2     ¦     1453,4    ¦      1085,1     ¦     288,2     ¦    16,5   ¦
¦ Всего                                ¦        ¦               ¦                 ¦               ¦                 ¦               ¦           ¦
+--------------------------------------+--------+---------------+-----------------+---------------+-----------------+---------------+-----------+
¦ 2. Средства ОМС - всего              ¦    2   ¦     1016,5    ¦       758,9     ¦      831,7    ¦       620,9     ¦     184,8     ¦    18,2   ¦
¦ в том числе за счет:                 ¦        ¦               ¦                 ¦               ¦                 ¦               ¦           ¦
+--------------------------------------+--------+---------------+-----------------+---------------+-----------------+---------------+-----------+
¦ 2.1. - единого социального налога    ¦    3   ¦     480,14    ¦       359,0     ¦      480,9    ¦       359,0     ¦               ¦           ¦
+--------------------------------------+--------+---------------+-----------------+---------------+-----------------+---------------+-----------+
¦ 2.2. - налога на вмененный доход     ¦    4   ¦        9,4    ¦         7,0     ¦        9,4    ¦         7,0     ¦               ¦           ¦
+--------------------------------------+--------+---------------+-----------------+---------------+-----------------+---------------+-----------+
¦ 2.3. - взносов (платежей) на         ¦    5   ¦      526,2    ¦       392,9     ¦      341,5    ¦       254,9     ¦               ¦           ¦
¦ неработающее население               ¦        ¦               ¦                 ¦               ¦                 ¦               ¦           ¦
+--------------------------------------+--------+---------------+-----------------+---------------+-----------------+---------------+-----------+
¦ 3. Федеральный бюджет Министерства   ¦        ¦               ¦                 ¦               ¦                 ¦               ¦           ¦
¦ здравоохранения Российской Федерации ¦    6   ¦       X       ¦        X        ¦       *)      ¦        *)       ¦               ¦           ¦
¦ (квоты на лечение в федеральных      ¦        ¦               ¦                 ¦               ¦                 ¦               ¦           ¦
¦ клиниках)                            ¦        ¦               ¦                 ¦               ¦                 ¦               ¦           ¦
+--------------------------------------+--------+---------------+-----------------+---------------+-----------------+---------------+-----------+
¦ 4. Другие источники                  ¦    7   ¦               ¦                 ¦               ¦                 ¦               ¦           ¦
+--------------------------------------+--------+---------------+-----------------+---------------+-----------------+---------------+-----------+
¦ 5. ВСЕГО (п. 1+2+3+4)                ¦    8   ¦     2758,1    ¦      2059,2     ¦     2285,1    ¦      1706,0     ¦     473,0     ¦    17,1   ¦
L--------------------------------------+--------+---------------+-----------------+---------------+-----------------+---------------+------------

 

     *) заполняется после подписания трехсторонних Соглашений

 

 


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