The main purpose is to form a methodological and practical basis for the gradual transition of the social service system to per capita normative financing.
Completed tasks:
1. Carrying out timekeeping works and calculating the cost of providing eight special social services in the field of social protection, depending on the type, type of organization, the category of the recipient of services for use on the Portal of Social Services;
2. Conducting a functional analysis of medical and social organizations and preparing recommendations for the transfer of certain powers to a competitive environment (outsourcing);
3. Analysis of the consolidated budget of medical and social organizations for all sources of funding, including budgetary and extra-budgetary funds, and cost items;
4. The determination of the norms of direct and indirect expenses of medical and social organizations, including the norms of cost and profit in the provision of social services, including special social services, based on the analysis of the consolidated budget, the current status of state assets, business processes and functions with the preparation of methodological recommendations and RLA project/s;
5. Development of a draft methodology for per capita normative financing of social and special social services.
