Bugetul Programului Naional privind sntat

Nr. d/o

Activiti

Total

2012
Fondurile
asigurrii
Costu-rile
Bugetul de obligatorii
neacostat
de
perite *
asisten
medical
4
5
6

2013

Total

Bugetul de
stat

1. Elaborarea ctre anul 2016 a unui sistem de servicii de sn

1.1.
1.2.
1.3.
1.3.1.
1.3.2.
1.4.
1.4.1.
1.4.2.
1.4.3.
1.4.4.
1.5.
1.5.1.
1.5.2.
1.5.3.
1.5.4.
1.5.5.
1.5.6.
1.6.
1.7.
1.7.1.
1.7.2.
1.7.3.

Perfecionarea
Evaluarea de baz a
Susinerea studiilor
Dezvoltarea relaiilor de
Implementarea
Instituirea paturilor
Elaborarea
Elaborarea actelor
Antrenarea personalului
Instituirea de paturi de
Dezvoltarea resurselor
Antrenarea n cadrul
Includerea specialitilor
Asigurarea angajrii la
Utilizarea regimurilor
Promovarea nursingElaborarea planurilor
Elaborarea
Monitorizarea
Elaborarea standardelor
Elaborarea indicatorilor
Colectarea datelor

0.0
0.0
20.0
10.0
10.0
0.0
0.0
0.0
0.0
0.0
7560.0
6000.0
0.0
800.0
0.0
60.0
700.0
0.0
0.0
0.0
0.0
0.0

2.1.
2.1.1.
2.2.
2.3.
2.3.1.
2.3.2.
2.3.3.
2.3.4.
2.3.5.
2.4.
2.4.1.

Instituirea n cadrul
Instituirea n cadrul
Dezvoltarea serviciilor
Antrenarea medicilor
Elaborarea standardelor
Elaborarea i
Elaborarea curriculei
Elaborarea pachetului
Elaborarea
Asigurarea accesului
Acordarea tratamentului

4000.0
4000.0
0.0
126.0
30.0
60.0
36.0
0.0
0.0
18000.0
18000.0

3.1.
3.1.1.

Reforma sistemului de
Revizuirea legislaiei n

120.0
60.0

20.0
10.0
10.0

7560.0
6000.0
800.0
60.0
700.0

0.0
0.0
20.0
10.0
10.0
0.0
0.0
0.0
0.0
0.0
7560.0
6000.0
0.0
800.0
0.0
60.0
700.0
0.0
0.0
0.0
0.0
0.0

2. Extinderea reelei de servicii comunitare de sntate mintal cu acoperir

2000.0
2000.0

2000.0
2000.0

0.0

0.0

126.0
30.0
60.0
36.0

3500.0
3500.0

10000.0
10000.0

4500.0
4500.0

4000.0
4000.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
18000.0
18000.0

3500.0
3500.0

3. Asigurarea respectrii drepturilor omului i demnitii umane n ca

120.0
60.0

120.0
60.0

3.1.2.
3.1.3.
3.2.
3.2.1.
3.2.2.
3.2.3.
3.2.4.
3.2.5.
3.2.6.
3.3.
3.3.1.
3.3.2.
3.3.3.
3.4.
3.5.

Instituirea serviciilor de
Ajustarea serviciului de
Asigurarea
Elaborarea modalitilor
Implementarea
Asigurarea accesului la
Asigurarea
Acordarea suportului
Elaborarea planurilor
Promovarea
Organizarea
Aplicarea mecanismelor
Introducerea in
Asigurarea suportului
Ameliorarea

0.0
60.0
280.0
50.0
0.0
30.0
200.0
0.0
0.0
120.0
120.0
0.0
0.0
0.0
10900.0

4.1.
4.2.
4.2.1.
4.2.2.
4.3.
4.4.
4.5.
4.6.
4.7.
4.8.

Implementarea
Asigurarea populaiei
Promovarea sntii
Implicarea medicului
Includerea
Elaborarea cadrului
Crearea programelor
Asigurarea populaiei
Aplicarea formelor
Crearea de servicii

0.0
200.0
50.0
150.0
12.0
0.0
0.0
0.0
5400.0
0.0
46738.0

0.0

0.0

60.0
280.0
50.0
30.0
200.0

120.0
120.0

1200.0

9700.0

0.0
60.0
280.0
50.0
0.0
30.0
200.0
0.0
0.0
120.0
120.0
0.0
0.0
0.0
10900.0

0.0

1200.0

4. Organizarea aciunilor de incluziune socioprof

TOTAL

200.0
50.0
150.0
12.0

5400.0
4700.0

21700.0

20338.0

0.0
200.0
50.0
150.0
12.0
0.0
0.0
0.0
10800.0
0.0
52012.0

4700.0

* Sumele indicate la "Costuri neacoperite" presupun atragerea investiiilor strine i private, granturilor, s

amului Naional privind sntatea mintal pentru anii 2012-2016 (mii lei)
2013
Fondurile
asigurrii
Costu-rile
obligatorii
neacode
perite *
asisten
medical
5
6

Total

2014
Fondurile
asigurrii
Costu-rile
Bugetul de obligatorii
neacostat
de
perite *
asisten
medical
8
9
10

Total

11

2015
Fondurile
asigurrii
Bugetul de obligatorii
stat
de
asisten
medical
12
13

a unui sistem de servicii de sntate mintal adaptat necesitilor populaiei i normelor internaionale
20.0
10.0
10.0

7560.0
6000.0
800.0
60.0
700.0

0.0
0.0
20.0
10.0
10.0
0.0
0.0
0.0
0.0
0.0
7560.0
6000.0
0.0
800.0
0.0
60.0
700.0
0.0
0.0
0.0
0.0
0.0

20.0
10.0
10.0

7560.0
6000.0
800.0
60.0
700.0

0.0
0.0
20.0
10.0
10.0
0.0
0.0
0.0
0.0
0.0
7560.0
6000.0
0.0
800.0
0.0
60.0
700.0
0.0
0.0
0.0
0.0
0.0

de sntate mintal cu acoperirea a minimum 50% din populaie cu optimizarea activitii serviciului de ambulator
2000.0
2000.0

2000.0
2000.0

10000.0
10000.0

4500.0
4500.0

4000.0
4000.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
18000.0
18000.0

3500.0
3500.0

2000.0
2000.0

2000.0
2000.0

10000.0
10000.0

4500.0
4500.0

4000.0
4000.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
18000.0
18000.0

2000.0
2000.0

3500.0
3500.0

10000.0
10000.0

omului i demnitii umane n cadrul acordrii serviciilor de asisten medical in domeniul sntii mintale
120.0
60.0

0.0
0.0

0.0
0.0

0.0

60.0
280.0
50.0
30.0
200.0

120.0
120.0

9700.0

0.0
0.0
230.0
30.0
0.0
0.0
200.0
0.0
0.0
120.0
120.0
0.0
0.0
0.0
10900.0

230.0
30.0

200.0

120.0
120.0

1200.0

9700.0

0.0
0.0
230.0
30.0
0.0
0.0
200.0
0.0
0.0
120.0
120.0
0.0
0.0
0.0
10900.0

1200.0

9700.0

ciunilor de incluziune socioprofesional i familial a persoanelor cu dizabiliti mintale,

200.0
50.0
150.0
12.0

10800.0
21700.0

25612.0

0.0
200.0
50.0
150.0
12.0
0.0
0.0
0.0
16200.0
0.0
57242.0

200.0
50.0
150.0
12.0

16200.0
4700.0

lor strine i private, granturilor, sponsorizrilor etc.

21700.0

30842.0

0.0
200.0
50.0
150.0
12.0
0.0
0.0
0.0
21600.0
0.0
62642.0

4700.0

21700.0

Anex
la Programul Naional
privind sntatea mintal

015
Costurile
neacoperite *

Total

14

15

2016
Fondurile
asigurrii
Total
Costurile
Bugetul de obligatorii
2012-2016
neacopestat
de
rite *
asisten
medical
16
17
19
23

nternaionale
20.0
10.0
10.0

7560.0
6000.0
800.0
60.0
700.0

0.0
0.0
20.0
10.0
10.0
0.0
0.0
0.0
0.0
0.0
7560.0
6000.0
0.0
800.0
0.0
60.0
700.0
0.0
0.0
0.0
0.0
0.0

20.0
10.0
10.0

0.0

0.0

7560.0
6000.0
800.0
60.0
700.0

0.0
0.0
100.0
50.0
50.0
0.0
0.0
0.0
0.0
0.0
37800.0
30000.0
0.0
4000.0
0.0
300.0
3500.0
0.0
0.0
0.0
0.0
0.0

ii serviciului de ambulator
2000.0
2000.0

4500.0
4500.0

4000.0
4000.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
18000.0
18000.0

3500.0
3500.0

2000.0
2000.0

2000.0
2000.0

10000.0
10000.0

4500.0
4500.0

20000.0
20000.0
0.0
126.0
30.0
60.0
36.0
0.0
0.0
90000.0
90000.0

iul sntii mintale

0.0
0.0

240.0
120.0

230.0
30.0

200.0

120.0
120.0

200.0
50.0
150.0
12.0

21600.0
36242.0

0.0
0.0
230.0
30.0
0.0
0.0
200.0
0.0
0.0
120.0
120.0
0.0
0.0
0.0
10900.0
0.0
200.0
50.0
150.0
12.0
0.0
0.0
0.0
27000.0
0.0
68042.0

230.0
30.0

200.0

120.0
120.0

1200.0

9700.0

200.0
50.0
150.0
12.0

27000.0
4700.0

21700.0

41642.0

0.0
120.0
1250.0
190.0
0.0
60.0
1000.0
0.0
0.0
600.0
600.0
0.0
0.0
0.0
54500.0
0.0
1000.0
250.0
750.0
60.0
0.0
0.0
0.0
81000.0
0.0
286676.0