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Постановление Правительства Республики Алтай от 14.03.2011 № 45
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¦5. ¦услуги по¦ 42311,40¦ ¦ 6638,00¦ 17537,20¦ 18136,20¦ 15868,08¦ 40192,30¦ ¦ 6638,00¦ 16240,90¦ 17313,40¦ 16422,82¦ 2119,10¦ ¦ ¦ 1296,30¦ 822,80¦ 818,33¦ ¦ ¦содержанию ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦имущества ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦6. ¦другие услуги ¦ 61217,80¦ ¦ 7410,80¦ 25814,30¦ 27992,70¦ 20152,72¦ 50559,70¦ ¦ 7403,80¦ 21958,40¦ 21197,50¦ ¦ 10658,10¦ ¦ 7,00¦ 3855,90¦ 6795,20¦ 3729,90¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦7. ¦Социальное ¦ 7362,80¦ ¦ 41,80¦ 7256,00¦ 65,00¦ ¦ 7362,80¦ ¦ 41,80¦ 7256,00¦ 65,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦8. ¦Прочие расходы ¦ 4410,10¦ ¦ ¦ ¦ 4410,10¦ ¦ 4410,10¦ ¦ ¦ ¦ 4410,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦9. ¦Поступление ¦ 343183,50¦ 0,00¦ 39585,40¦ 130645,00¦ 172953,10¦160392,81¦ 146419,30¦ 0,00¦ 35897,30¦ 34511,10¦ 76010,90¦ 70663,16¦ 196764,20¦ 0,00¦ 3688,10¦ 96133,90¦ 96942,20¦ 89729,65¦ ¦ ¦нефинансовых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦активов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦10.¦Увеличение ¦ 33408,00¦ ¦ 6037,30¦ 7681,80¦ 19688,90¦ 16912,14¦ 25785,80¦ ¦ 5925,60¦ 5233,60¦ 14626,60¦ 13941,83¦ 7622,20¦ ¦ 111,70¦ 2448,20¦ 5062,30¦ 2970,31¦ ¦ ¦стоимости ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦основных средств,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦их приобретение,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦11.¦медицинского ¦ 15390,50¦ ¦ 4691,20¦ 2192,10¦ 8507,20¦ 6068,51¦ 9564,00¦ ¦ 4661,30¦ 148,00¦ 4754,70¦ 4397,24¦ 5826,50¦ ¦ 29,90¦ 2044,10¦ 3752,20¦ 1671,27¦ ¦ ¦оборудования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦12.¦медицинского ¦ 1989,90¦ ¦ 81,80¦ 569,90¦ 1338,20¦ 1327,44¦ 194,20¦ ¦ 1264,30¦ 165,80¦ 28,40¦ 28,40¦ 1795,70¦ ¦ 81,80¦ 404,10¦ 1309,80¦ 1299,04¦ ¦ ¦инструментария ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦13.¦прочих основных¦ 16027,60¦ ¦ 1264,30¦ 4919,80¦ 9843,50¦ 9516,19¦ 16027,60¦ ¦ ¦ 4919,80¦ 9843,50¦ 9516,19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦средств ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦14.¦Увеличение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦стоимости ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦нематериальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦активов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦15.¦Увеличение ¦ 309775,50¦ ¦ 33548,10¦ 122963,20¦ 153264,20¦143480,67¦ 120633,50¦ ¦ 29971,70¦ 29277,50¦ 61384,30¦ 56721,33¦ 189142,00¦ ¦ 3576,40¦ 93685,70¦ 91879,90¦ 86759,34¦ ¦ ¦стоимости ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦запасов, их¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦приобретение, из¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦16.¦медикаментов и¦ 161687,20¦ ¦ 14204,20¦ 72517,30¦ 74965,70¦ 69122,84¦ 32233,80¦ ¦ 11927,40¦ 8131,90¦ 12174,50¦ 10885,63¦ 129453,40¦ ¦ 2276,80¦ 64385,40¦ 62791,20¦ 58237,21¦ ¦ ¦перевязочных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦средств ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦17.¦медицинского ¦ 3688,10¦ ¦ 100,90¦ 2087,70¦ 1499,50¦ 1346,11¦ 290,30¦ ¦ 40,20¦ 19,90¦ 230,20¦ 230,20¦ 3397,80¦ ¦ 60,70¦ 2067,80¦ 1269,30¦ 1115,91¦ ¦ ¦инструментария ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦18.¦продуктов питания¦ 63543,90¦ ¦ 12467,90¦ 29070,10¦ 22005,90¦ 21853,08¦ 21521,40¦ ¦ 11555,10¦ 6230,90¦ 3735,40¦ 3582,58¦ 42022,50¦ ¦ 912,80¦ 22839,20¦ 18270,50¦ 18270,50¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦19.¦реактивов и¦ 6058,10¦ ¦ 1417,80¦ 2796,00¦ 1844,30¦ 1760,20¦ 2052,00¦ ¦ 1378,00¦ 487,90¦ 186,10¦ 186,10¦ 4006,10¦ ¦ 39,80¦ 2308,10¦ 1658,20¦ 1574,10¦ ¦ ¦химикатов, стекло¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и химпосуда ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦20.¦мягкого инвентаря¦ 8852,50¦ ¦ 800,50¦ 2771,80¦ 5280,20¦ 4873,29¦ 2890,70¦ ¦ 586,20¦ 795,80¦ 1508,70¦ 1430,87¦ 5961,80¦ ¦ 214,30¦ 1976,00¦ 3771,50¦ 3442,42¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦21.¦других ¦ 65945,70¦ ¦ 4556,80¦ 13720,30¦ 47668,60¦ 44525,15¦ 61645,30¦ ¦ 4484,80¦ 13611,10¦ 43549,40¦ 40405,95¦ 4300,40¦ ¦ 72,00¦ 109,20¦ 4119,20¦ 4119,20¦ ¦ ¦материальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦запасов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦22.¦Примечание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L---+-----------------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- -T--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------T- ¦ 2010 год (прогноз) ¦ -+--------------------------------------------------------------T-----------------------------------------------------------------------------------------------------------------------------+- ¦ Всего ¦ В том числе: ¦ ¦ +--------------------------------------------------------------T--------------------------------------------------------------+- ¦ ¦ Консолидированный бюджет субъекта РФ ¦ Средства ОМС ¦ -+----------T---------------------------------------------------+----------T---------------------------------------------------+----------T---------------------------------------------------+- ¦ Всего ¦ В учреждениях по уровням оказания ¦ Всего ¦ В учреждениях по уровням оказания ¦ Всего ¦ В учреждениях по уровням оказания ¦ ¦ ¦ медицинской помощи ¦ ¦ медицинской помощи ¦ ¦ медицинской помощи ¦ ¦ +-------T----------T-----------T----------T---------+ +-------T----------T-----------T----------T---------+ +-------T----------T-----------T----------T---------+ ¦ ¦ I ¦II уровень¦III уровень¦IV уровень¦из общего¦ ¦ I ¦II уровень¦III уровень¦IV уровень¦из общего¦ ¦ I ¦II уровень¦III уровень¦IV уровень¦из общего¦ ¦ ¦уровень¦ ¦ ¦ ¦числа: V ¦ ¦уровень¦ ¦ ¦ ¦числа: V ¦ ¦уровень¦ ¦ ¦ ¦числа: V ¦ ¦ ¦ ¦ ¦ ¦ ¦ уровень ¦ ¦ ¦ ¦ ¦ ¦ уровень ¦ ¦ ¦ ¦ ¦ ¦ уровень ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ 25 ¦ 26 ¦ 27 ¦ 28 ¦ 29 ¦ 30 ¦ 31 ¦ 32 ¦ 33 ¦ 34 ¦ 35 ¦ 36 ¦ 37 ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦1491007,77¦ 0,00¦ 189219,36¦ 522622,29¦ 779165,90¦673965,12¦ 727768,60¦ 0,00¦ 172428,10¦ 188323,74¦ 367016,75¦318193,33¦ 763239,17¦ 0,00¦ 16791,26¦ 334298,75¦ 412149,15¦355771,79¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 997723,99¦ ¦ 125307,97¦ 308589,22¦ 563826,80¦478437,81¦ 434938,90¦ ¦112046,70 ¦ 66916,10¦ 255976,10¦221928,62¦ 562785,09¦ ¦ 13261,27¦ 241673,12¦ 307850,70¦256509,19¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 182171,97¦ ¦ 24565,67¦ 84936,43¦ 72669,87¦ 62770,57¦ 176532,40¦ ¦ 24441,60¦ 82466,30¦ 69624,50¦ 60196,30¦ 5639,57¦ ¦ 124,07¦ 2470,13¦ 3045,37¦ 2574,27¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 81370,20 ¦ ¦ 10399,90¦ 44267,00¦ 26703,30¦ 24310,43¦ 81370,20¦ ¦ 10399,90¦ 44267,00¦ 26703,30¦ 24310,43¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 40192,20¦ ¦ 6637,90¦ 16240,90¦ 17313,40¦ 15049,75¦ 40192,20¦ ¦ 6637,90¦ 16240,90¦ 17313,40¦ 15049,75¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 60609,57¦ ¦ 7527,87¦ 24428,53¦ 28653,17¦ 23407,39¦ 54970,00¦ ¦ 7403,80¦ 21958,40¦ 25607,80¦ 20833,12¦ 5639,57¦ ¦ 124,07¦ 2470,13¦ 3045,37¦ 2574,27¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 7539,51¦ ¦ 42,80¦ 7430,14¦ 66,56¦ 66,56¦ 7539,51¦ ¦ 42,80¦ 7430,14¦ 66,56¦ 66,56¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 303572,30¦ 0,00¦ 39302,92¦ 121666,50¦ 142602,67¦132690,18¦ 108757,79¦ 0,00¦ 35897,00¦ 31511,20¦ 41349,59¦ 36001,85¦ 194814,51¦ 0,00¦ 3405,92¦ 90155,50¦ 101253,08¦ 96688,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 25798,82¦ ¦ 6028,43¦ 7281,01¦ 12489,37¦ 11793,84¦ 21124,59¦ ¦ 5925,60¦ 5233,70¦ 9965,29¦ 9280,52¦ 4674,23¦ ¦ 102,83¦ 2047,31¦ 2524,08¦ 2513,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 9564,00¦ ¦ 4661,30¦ 148,00¦ 4754,70¦ 4397,24¦ 9564,00¦ ¦ 4661,30¦ 148,00¦ 4754,70¦ 4397,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 4868,53¦ ¦ 102,83¦ 2213,21¦ 2552,48¦ 2541,72¦ 194,30¦ ¦ ¦ 165,90¦ 28,40¦ 28,40¦ 4674,23¦ ¦ 102,83¦ 2047,31¦ 2524,08¦ 2513,32¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 11366,29¦ ¦ 1264,30¦ 4919,80¦ 5182,19¦ 4854,88¦ 11366,29¦ ¦ 1264,30¦ 4919,80¦ 5182,19¦ 4854,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 277773,48¦ ¦ 33274,49¦ 114385,49¦ 130113,30¦120896,34¦ 87633,20¦ ¦ 29971,40¦ 26277,50¦ 31384,30¦ 26721,33¦ 190140,28¦ ¦ 3303,09¦ 88108,19¦ 98729,00¦ 94175,01¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 164033,85¦ ¦ 13946,90¦ 70687,12¦ 79399,83¦ 73556,97¦ 32233,70¦ ¦ 11927,30¦ 8131,90¦ 12174,50¦ 10885,63¦ 131800,15¦ ¦ 2019,60¦ 62555,22¦ 67225,33¦ 62671,34¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 290,10¦ ¦ 40,00¦ 19,90¦ 230,20¦ 230,20¦ 290,10¦ ¦ 40,00¦ 19,90¦ 230,20¦ 230,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 69826,62¦ ¦ 12617,81¦ 27388,59¦ 29820,22¦ 29667,40¦ 21521,40¦ ¦ 11555,10¦ 6230,90¦ 3735,40¦ 3582,58¦ 48305,22¦ ¦ 1062,71¦ 21157,69¦ 26084,82¦ 26084,82¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 5530,27¦ ¦ 1454,52¦ 2011,38¦ 2064,37¦ 2064,37¦ 2052,00¦ ¦ 1378,00¦ 487,90¦ 186,10¦ 186,10¦ 3478,27¦ ¦ 76,52¦ 1523,48¦ 1878,27¦ 1878,27¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 9447,34¦ ¦ 730,45¦ 3667,61¦ 5049,29¦ 4971,46¦ 2890,70¦ ¦ 586,20¦ 795,80¦ 1508,70¦ 1430,87¦ 6556,64¦ ¦ 144,25¦ 2871,81¦ 3540,59¦ 3540,59¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 28645,30¦ ¦ 4484,80¦ 10611,10¦ 13549,40¦ 10405,95¦ 28645,30¦ ¦ 4484,80¦ 10611,10¦ 13549,40¦ 10405,95¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- -T--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------T- ¦ 2011 год (прогноз) ¦ -+--------------------------------------------------------------T-----------------------------------------------------------------------------------------------------------------------------+- ¦ Всего ¦ В том числе: ¦ ¦ +--------------------------------------------------------------T--------------------------------------------------------------+- ¦ ¦ Консолидированный бюджет субъекта РФ ¦ Средства ОМС ¦ -+----------T---------------------------------------------------+----------T---------------------------------------------------+----------T---------------------------------------------------+- ¦ Всего ¦ В учреждениях по уровням оказания ¦ Всего ¦ В учреждениях по уровням оказания ¦ Всего ¦ В учреждениях по уровням оказания ¦ ¦ ¦ медицинской помощи ¦ ¦ медицинской помощи ¦ ¦ медицинской помощи ¦ ¦ +-------T----------T-----------T----------T---------+ +-------T----------T-----------T----------T---------+ +-------T----------T-----------T----------T---------+ ¦ ¦ I ¦II уровень¦III уровень¦IV уровень¦из общего¦ ¦ I ¦II уровень¦III уровень¦IV уровень¦из общего¦ ¦ I ¦II уровень¦III уровень¦IV уровень¦из общего¦ ¦ ¦уровень¦ ¦ ¦ ¦числа: V ¦ ¦уровень¦ ¦ ¦ ¦числа: V ¦ ¦уровень¦ ¦ ¦ ¦числа: V ¦ ¦ ¦ ¦ ¦ ¦ ¦ уровень ¦ ¦ ¦ ¦ ¦ ¦ уровень ¦ ¦ ¦ ¦ ¦ ¦ уровень ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 38 ¦ 39 ¦ 40 ¦ 41 ¦ 42 ¦ 43 ¦ 44 ¦ 45 ¦ 46 ¦ 47 ¦ 48 ¦ 49 ¦ 50 ¦ 51 ¦ 52 ¦ 53 ¦ 54 ¦ 55 ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦1613963,16¦ 0,00¦ 203433,24¦ 561328,52¦ 849241,01¦764392,77¦ 775263,15¦ 0,00¦ 184719,64¦ 191617,30¦ 398926,22¦350102,80¦ 838700,00¦ 0,00¦ 18673,60¦ 369711,21¦ 450315,20¦414289,98¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦1084286,87¦ ¦ 133303,40¦ 330585,96¦ 620397,50¦558998,38¦ 457603,56¦ ¦ 118552,86¦ 60548,70¦ 278502,00¦244454,52¦ 626683,31¦ ¦ 14750,54¦ 270037,26¦ 341895,51¦314543,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 201610,14¦ ¦ 27763,62¦ 94280,74¦ 79605,79¦ 69909,77¦ 195379,41¦ ¦ 27585,73¦ 91535,55¦ 76258,13¦ 66829,93¦ 6230,73¦ ¦ 137,89¦ 2745,19¦ 3347,66¦ 3079,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 93575,74¦ ¦ 11959,89¦ 50907,05¦ 30708,80¦ 28315,93¦ 93575,74¦ ¦ 11959,89¦ 50907,05¦ 30708,80¦ 28315,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 43729,12¦ ¦ 7222,04¦ 17670,10¦ 18836,98¦ 16573,33¦ 43729,12¦ ¦ 7222,04¦ 17670,10¦ 18836,98¦ 16573,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 64305,28¦ ¦ 8541,69¦ 25703,59¦ 30060,01¦ 25017,51¦ 58074,55¦ ¦ 8403,80¦ 22958,40¦ 26712,35¦ 21937,67¦ 6230,73¦ ¦ 137,89¦ 2745,19¦ 3347,66¦ 3079,84¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 8202,98¦ ¦ 46,57¦ 8084,00¦ 72,42¦ 72,42¦ 8202,98¦ ¦ 46,57¦ 8084,00¦ 72,42¦ 72,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 319863,17¦ 0,00¦ 42319,65¦ 128377,82¦ 149165,30¦135412,20¦ 114077,20¦ 0,00¦ 38534,48¦ 31449,05¦ 44093,67¦ 38745,93¦ 205785,96¦ 0,00¦ 3785,17¦ 96928,76¦ 105072,03¦ 96666,27¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 26349,42¦ ¦ 6039,88¦ 7536,61¦ 12772,93¦ 11863,75¦ 21154,71¦ ¦ 5925,60¦ 5261,32¦ 9967,79¦ 9283,02¦ 5194,71¦ ¦ 114,28¦ 2275,28¦ 2805,14¦ 2580,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 9577,02¦ ¦ 4661,30¦ 161,02¦ 4754,70¦ 4397,24¦ 9577,02¦ ¦ 4661,30¦ 161,02¦ 4754,70¦ 4397,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 5406,11¦ ¦ 114,28¦ 2455,78¦ 2836,04¦ 2611,63¦ 211,40¦ ¦ ¦ 180,50¦ 30,90¦ 30,90¦ 5194,71¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 11366,29¦ ¦ 1264,30¦ 4919,80¦ 5182,19¦ 4854,88¦ 11366,29¦ ¦ 1264,30¦ 4919,80¦ 5182,19¦ 4854,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 293513,75¦ ¦ 36279,77¦ 120841,21¦ 136392,37¦123548,45¦ 92922,49¦ ¦ 32608,88¦ 26187,73¦ 34125,88¦ 29462,91¦ 200591,25¦ ¦ 3670,89¦ 94653,48¦ 102266,89¦ 94085,54¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 168422,93¦ ¦ 15221,39¦ 72700,45¦ 80501,09¦ 73831,81¦ 32668,07¦ ¦ 12976,90¦ 6445,31¦ 13245,86¦ 11956,99¦ 135754,86¦ ¦ 2244,49¦ 66255,14¦ 67255,23¦ 61874,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 295,37¦ ¦ 43,52¦ 21,65¦ 230,20¦ 230,20¦ 295,37¦ ¦ 43,52¦ 21,65¦ 230,20¦ 230,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 77099,37¦ ¦ 13753,00¦ 30292,85¦ 33053,52¦ 30581,55¦ 23415,29¦ ¦ 12571,95¦ 6779,22¦ 4064,12¦ 3911,30¦ 53684,08¦ ¦ 1181,05¦ 23513,63¦ 28989,40¦ 26670,25¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 6098,16¦ ¦ 1584,30¦ 2223,96¦ 2289,89¦ 2122,90¦ 2232,58¦ ¦ 1499,26¦ 530,84¦ 202,48¦ 202,48¦ 3865,58¦ ¦ 85,04¦ 1693,12¦ 2087,41¦ 1920,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 10431,83¦ ¦ 798,10¦ 4057,42¦ 5576,31¦ 5183,69¦ 3145,09¦ ¦ 637,79¦ 865,83¦ 1641,47¦ 1563,64¦ 7286,74¦ ¦ 160,31¦ 3191,59¦ 3934,84¦ 3620,05¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ 31166,09¦ ¦ 4879,46¦ 11544,88¦ 14741,75¦ 11598,30¦ 31166,09¦ ¦ 4879,46¦ 11544,88¦ 14741,75¦ 11598,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+- -T--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ 2012 год (прогноз) ¦ -+--------------------------------------------------------------T-----------------------------------------------------------------------------------------------------------------------------+ ¦ Всего ¦ В том числе: ¦ ¦ +--------------------------------------------------------------T--------------------------------------------------------------+ ¦ ¦ Консолидированный бюджет субъекта РФ ¦ Средства ОМС ¦ -+----------T---------------------------------------------------+----------T---------------------------------------------------+----------T---------------------------------------------------+ ¦ Всего ¦ В учреждениях по уровням оказания ¦ Всего ¦ В учреждениях по уровням оказания ¦ Всего ¦ В учреждениях по уровням оказания ¦ ¦ ¦ медицинской помощи ¦ ¦ медицинской помощи ¦ ¦ медицинской помощи ¦ ¦ +-------T----------T-----------T----------T---------+ +-------T----------T-----------T----------T---------+ +-------T----------T-----------T----------T---------+ ¦ ¦ I ¦II уровень¦III уровень¦IV уровень¦из общего¦ ¦ I ¦II уровень¦III уровень¦IV уровень¦из общего¦ ¦ I ¦II уровень¦III уровень¦IV уровень¦из общего¦ ¦ ¦уровень¦ ¦ ¦ ¦числа: V ¦ ¦уровень¦ ¦ ¦ ¦числа: V ¦ ¦уровень¦ ¦ ¦ ¦числа: V ¦ ¦ ¦ ¦ ¦ ¦ ¦ уровень ¦ ¦ ¦ ¦ ¦ ¦ уровень ¦ ¦ ¦ ¦ ¦ ¦ уровень ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+ ¦ 56 ¦ 57 ¦ 58 ¦ 59 ¦ 60 ¦ 61 ¦ 62 ¦ 63 ¦ 64 ¦ 65 ¦ 66 ¦ 67 ¦ 68 ¦ 69 ¦ 70 ¦ 71 ¦ 72 ¦ 73 ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+ ¦1630520,15¦ 0,00¦ 223756,54¦ 549068,38¦ 857695,34¦772170,39¦ 775263,15¦ 0,00¦ 184719,64¦ 191617,30¦ 398926,22¦350102,80¦ 855257,10¦ 0,00¦ 39036,90¦ 357451,08¦ 458769,14¦422067,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+ ¦1092026,53¦ ¦ 133590,37¦ 319331,67¦ 639104,49¦576208,81¦ 457603,56¦ ¦ 118552,86¦ 60548,70¦ 278502,00¦244454,52¦ 634422,97¦ ¦ 15037,51¦ 258782,97¦ 360602,50¦331754,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+ ¦ 201768,89¦ ¦ 27726,30¦ 94334,14¦ 79708,45¦ 70004,22¦ 195379,41¦ ¦ 27585,73¦ 91535,55¦ 76258,13¦ 66829,93¦ 6389,48¦ ¦ 140,57¦ 2798,59¦ 3450,32¦ 3174,29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+ ¦ 93575,74¦ ¦ 11959,89¦ 50907,05¦ 30708,80¦ 28315,93¦ 93575,74¦ ¦ 11959,89¦ 50907,05¦ 30708,80¦ 28315,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+ ¦ 43729,12¦ ¦ 7222,04¦ 17670,10¦ 18836,98¦ 16573,33¦ 43729,12¦ ¦ 7222,04¦ 17670,10¦ 18836,98¦ 16573,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+ ¦ 64464,03¦ ¦ 8544,37¦ 25756,99¦ 30162,67¦ 25111,96¦ 58074,55¦ ¦ 8403,80¦ 22958,40¦ 26712,35¦ 21937,67¦ 6389,48¦ ¦ 140,57¦ 2798,59¦ 3450,32¦ 3174,29¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+ ¦ 8202,98¦ ¦ 46,57¦ 8084,00¦ 72,42¦ 72,42¦ 8202,98¦ ¦ 46,57¦ 8084,00¦ 72,42¦ 72,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+ ¦ 328521,75¦ 0,00¦ 62393,30¦ 127318,57¦ 138809,98¦125884,94¦ 114077,20¦ 0,00¦ 38534,48¦ 31449,05¦ 44093,67¦ 38745,93¦ 214444,65¦ 0,00¦ 23858,82¦ 95869,52¦ 94716,32¦ 87139,01¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+ ¦ 26450,48¦ ¦ 6042,11¦ 7580,87¦ 12827,50¦ 11913,96¦ 21154,71¦ ¦ 5925,60¦ 5261,32¦ 9967,79¦ 9283,02¦ 5295,77¦ ¦ 116,51¦ 2319,55¦ 2859,72¦ 2630,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+ ¦ 9577,02¦ ¦ 4661,30¦ 161,02¦ 4754,70¦ 4397,24¦ 9577,02¦ ¦ 4661,30¦ 161,02¦ 4754,70¦ 4397,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+ ¦ 5507,17¦ ¦ 116,51¦ 2500,05¦ 2890,61¦ 2661,84¦ 211,40¦ ¦ ¦ 180,50¦ 30,90¦ 30,90¦ 5295,77¦ ¦ 116,51¦ 2319,55¦ 2859,72¦ 2630,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+ ¦ 11366,29¦ ¦ 1264,30¦ 4919,80¦ 5182,19¦ 4854,88¦ 11366,29¦ ¦ 1264,30¦ 4919,80¦ 5182,19¦ 4854,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+ ¦ 302071,27¦ ¦ 56351,19¦ 119737,70¦ 125982,48¦113970,98¦ 92922,49¦ ¦ 32608,88¦ 26187,73¦ 34125,88¦ 29462,91¦ 209148,88¦ ¦ 23742,31¦ 93549,97¦ 91856,60¦ 84508,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+ ¦ 175719,18¦ ¦ 35265,06¦ 71044,46¦ 69409,67¦ 63627,69¦ 32668,07¦ ¦ 12976,90¦ 6445,31¦ 13245,86¦ 11956,99¦ 143051,11¦ ¦ 22288,16¦ 64599,15¦ 56163,81¦ 51670,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+ ¦ 295,37¦ ¦ 43,52¦ 21,65¦ 230,20¦ 230,20¦ 295,37¦ ¦ 43,52¦ 21,65¦ 230,20¦ 230,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+ ¦ 78143,78¦ ¦ 13775,98 ¦ 30750,30¦ 33617,50¦ 31100,41¦ 23415,29¦ ¦ 12571,95¦ 6779,22¦ 4064,12¦ 3911,30¦ 54728,49¦ ¦ 1204,03¦ 23971,08¦ 29553,38¦ 27189,11¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+ ¦ 6173,37¦ ¦ 1585,96¦ 2256,90¦ 2330,50¦ 21060,26¦ 2232,58¦ ¦ 1499,26¦ 530,84¦ 202,48¦ 202,48¦ 3940,79¦ ¦ 86,70¦ 1726,06¦ 2128,02¦ 1957,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+ ¦ 10573,59¦ ¦ 801,22¦ 4119,51¦ 5652,86¦ 5254,12¦ 3145,09¦ ¦ 637,79¦ 865,83¦ 1641,47¦ 1563,64¦ 7428,50¦ ¦ 163,43¦ 3253,68¦ 4011,39¦ 3690,48¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+ ¦ 31166,09¦ ¦ 4879,46¦ 11544,88¦ 14741,75¦ 11598,30¦ 31166,09¦ ¦ 4879,46¦ 11544,88¦ 14741,75¦ 11598,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------- 3.5. Структура расходов по территориальной программе государственных гарантий по видам медицинской помощи и уровням учреждений здравоохранения (тыс. руб) <1> ----T-----------------T-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------T- ¦ ¦ ¦ 2009 год ¦ ¦ ¦ +-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+- ¦ ¦ ¦ Расходы на медицинскую помощь в условиях: ¦ ¦ ¦ +--------------------------------------------------------------T-------T--------------------------------------------------------------T--------T--------------------------------------------------------------+- ¦ ¦ ¦ Амбулаторная ¦Кроме ¦ Стационарная ¦Кроме ¦ Скорая ¦ ¦ ¦ +----------T---------------------------------------------------+того, в+----------T---------------------------------------------------+того, в +----------T---------------------------------------------------+ ¦ ¦ ¦ Всего ¦ В учреждениях по уровням оказания ¦дневных¦ Всего ¦ В учреждениях по уровням оказания ¦дневных ¦ Всего ¦ В учреждениях по уровням оказания ¦ ¦ ¦ ¦ ¦ медицинской помощи ¦стацио-¦ ¦ медицинской помощи ¦стацио- ¦ ¦ медицинской помощи ¦ ¦ ¦ ¦ +-------T----------T-----------T----------T---------+нарах ¦ +-------T----------T-----------T----------T---------+нарах ¦ +-------T----------T-----------T----------T---------+ ¦ ¦ ¦ ¦ I ¦II уровень¦III уровень¦IV уровень¦из общего¦при ¦ ¦ I ¦II уровень¦III уровень¦IV уровень¦из общего¦при ¦ ¦ I ¦II уровень¦III уровень¦IV уровень¦из общего¦ ¦ ¦ ¦ ¦уровень¦ ¦ ¦ ¦ числа V ¦амбула-¦ ¦уровень¦ ¦ ¦ ¦ числа V ¦стацио- ¦ ¦уровень¦ ¦ ¦ ¦ числа V ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ уровень ¦торных ¦ ¦ ¦ ¦ ¦ ¦ уровень ¦нарных ¦ ¦ ¦ ¦ ¦ ¦ уровень ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреж- ¦ ¦ ¦ ¦ ¦ ¦ ¦учреж- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дениях ¦ ¦ ¦ ¦ ¦ ¦ ¦дениях ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦1. ¦Всего расходов, в¦ 427453,10¦ 0,00¦ 55187,50¦ 14176,40¦ 358089,20¦ 0,00¦ 0,00¦ 764055,70¦ 0,00¦ 344354,80¦ 101563,30¦ 318137,60¦ 0,00¦61251,00¦ 76728,80¦ 0,00¦ 13199,40¦ 0,00¦ 63529,40¦ 0,00¦ ¦ ¦том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦2. ¦Оплата труда с¦ 328045,30¦ ¦ 44278,20¦ 3879,70¦ 279887,40¦ ¦ ¦ 439312,60¦ ¦ 226372,90¦ 32324,30¦ 180615,40¦ ¦37469,30¦ 58629,30¦ ¦ 9077,30¦ ¦ 49552,00¦ ¦ ¦ ¦начислениями ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦3. ¦Приобретение ¦ 40432,00¦ ¦ 779,10¦ 7606,10¦ 32046,80¦ ¦ ¦ 98339,70¦ ¦ 16572,90¦ 42452,80¦ 39314,00¦ ¦ 2867,60¦ 4642,30¦ ¦ 2413,90¦ ¦ 2228,40¦ ¦ ¦ ¦услуг, из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦4. ¦коммунальные ¦ 13128,40¦ ¦ 491,50¦ 2372,80¦ 10264,10¦ ¦ ¦ 45324,00¦ ¦ 4932,40¦ 26355,80¦ 14035,80¦ ¦ 1663,70¦ 782,70¦ ¦ ¦ ¦ 782,70¦ ¦ ¦ ¦услуги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦5. ¦услуги по¦ 9984,90¦ ¦ 155,00¦ 3623,50¦ 6206,40¦ ¦ ¦ 27603,40¦ ¦ 4148,20¦ 12069,60¦ 11385,60¦ ¦ 450,70¦ 818,50¦ ¦ 429,50¦ ¦ 389,00¦ ¦ ¦ ¦содержанию ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦имущества ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦6. ¦другие услуги ¦ 17318,70¦ ¦ 132,60¦ 1609,80¦ 15576,30¦ ¦ ¦ 25412,30¦ ¦ 7492,30¦ 4027,40¦ 13892,60¦ ¦ 753,20¦ 3041,10¦ ¦ 1984,40¦ ¦ 1056,70¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦7. ¦Социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65,00¦ ¦ ¦ ¦ 65,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦8. ¦Прочие расходы ¦ 1473,70¦ ¦ ¦ 1473,70¦ ¦ ¦ ¦ 2491,00¦ ¦ ¦ 2491,00¦ ¦ ¦ ¦ 205,20¦ ¦ ¦ ¦ 205,20¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦9. ¦Поступление ¦ 57502,10¦ 0,00¦ 10130,20¦ 1216,90¦ 46155,00¦ 0,00¦ 0,00¦ 223847,40¦ 0,00¦ 101409,00¦ 24295,20¦ 98143,20¦ 0,00¦20914,10¦ 13252,00¦ 0,00¦ 1708,20¦ 0,00¦ 11543,80¦ 0,00¦ ¦ ¦нефинансовых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦активов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦10.¦Увеличение ¦ 13449,20¦ ¦ 3315,90¦ 338,80¦ 9794,50¦ ¦ ¦ 13995,60¦ ¦ 1123,30¦ 4591,70¦ 8280,60¦ ¦ 320,50¦ 1116,30¦ ¦ 578,20¦ ¦ 538,10¦ ¦ ¦ ¦стоимости ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦основных средств,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦их приобретение,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦11.¦медицинского ¦ 7103,70¦ ¦ 2857,40¦ ¦ 4246,30¦ ¦ ¦ 4183,70¦ ¦ 254,40¦ 45,00¦ 3884,30¦ ¦ 11,30¦ 540,60¦ ¦ 540,60¦ ¦ ¦ ¦ ¦ ¦оборудования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦12.¦медицинского ¦ 641,50¦ ¦ 427,80¦ ¦ 213,70¦ ¦ ¦ 1292,60¦ ¦ 436,40¦ 165,80¦ 690,40¦ ¦ 55,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инструментария ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦13.¦прочих основных¦ 5704,00¦ ¦ 30,70¦ 338,80¦ 5334,50¦ ¦ ¦ 8519,30¦ ¦ 432,50¦ 4380,90¦ 3705,90¦ ¦ 253,50¦ 575,70¦ ¦ 37,60¦ ¦ 538,10¦ ¦ ¦ ¦средств ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦14.¦Увеличение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦стоимости ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦нематериальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦активов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦15.¦Увеличение ¦ 44052,90¦ ¦ 6814,30¦ 878,10¦ 36360,50¦ ¦ ¦ 209851,80¦ ¦ 100285,70¦ 19703,50¦ 89862,60¦ ¦20593,60¦ 12135,70¦ ¦ 1130,00¦ ¦ 11005,70¦ ¦ ¦ ¦стоимости ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦запасов, их¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦приобретение, из¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦16.¦медикаментов и¦ 26106,10¦ ¦ 5473,70¦ 104,10¦ 20528,30¦ ¦ ¦ 113920,30¦ ¦ 64605,60¦ 8050,40¦ 41264,30¦ ¦14984,50¦ 2247,10¦ ¦ 871,00¦ ¦ 1376,10¦ ¦ ¦ ¦перевязочных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦средств ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦17.¦медицинского ¦ 1376,10¦ ¦ 428,00¦ ¦ 948,10¦ ¦ ¦ 2056,70¦ ¦ 1318,70¦ 20,00¦ 718,00¦ ¦ 135,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инструментария ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦18.¦продуктов питания¦ 735,00¦ ¦ 73,10¦ 129,80¦ 532,10¦ ¦ ¦ 53069,00¦ ¦ 27634,00¦ 6078,10¦ 19356,90¦ ¦ 3493,70¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦19.¦реактивов и¦ 1317,40¦ ¦ 285,40¦ 16,20¦ 1015,80¦ ¦ ¦ 4312,50¦ ¦ 3349,10¦ 471,80¦ 491,60¦ ¦ 77,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦химикатов, стекло¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и химпосуда ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦20.¦мягкого инвентаря¦ 1729,10¦ ¦ 291,40¦ ¦ 1437,70¦ ¦ ¦ 6506,90¦ ¦ 2353,10¦ 795,80¦ 3358,00¦ ¦ 192,10¦ 175,50¦ ¦ 175,50¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦21.¦других ¦ 12789,20¦ ¦ 262,70¦ 628,00¦ 11898,50¦ ¦ ¦ 29986,40¦ ¦ 1025,20¦ 4287,40¦ 24673,80¦ ¦ 1709,80¦ 9713,10¦ ¦ 83,50¦ ¦ 9629,60¦ ¦ ¦ ¦материальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦запасов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦22.¦Примечание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- -T-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------T- ¦ 2010 год (прогноз) ¦ -+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+- ¦ Расходы на медицинскую помощь в условиях: ¦ -+--------------------------------------------------------------T-------T--------------------------------------------------------------T--------T--------------------------------------------------------------+- ¦ Амбулаторная ¦Кроме ¦ Стационарная ¦Кроме ¦ Скорая ¦ -+----------T---------------------------------------------------+того, в+----------T---------------------------------------------------+того, в +----------T---------------------------------------------------+- ¦ Всего ¦ В учреждениях по уровням оказания ¦дневных¦ Всего ¦ В учреждениях по уровням оказания ¦дневных ¦ Всего ¦ В учреждениях по уровням оказания ¦ ¦ ¦ медицинской помощи ¦стацио-¦ ¦ медицинской помощи ¦стацио- ¦ ¦ медицинской помощи ¦ ¦ +-------T----------T-----------T----------T---------+нарах ¦ +-------T----------T-----------T----------T---------+нарах ¦ +-------T----------T-----------T----------T---------+ ¦ ¦ I ¦II уровень¦III уровень¦IV уровень¦из общего¦при ¦ ¦ I ¦II уровень¦III уровень¦IV уровень¦из общего¦при ¦ ¦ I ¦II уровень¦III уровень¦IV уровень¦из общего¦ ¦ ¦уровень¦ ¦ ¦ ¦ числа V ¦амбула-¦ ¦уровень¦ ¦ ¦ ¦ числа V ¦стацио- ¦ ¦уровень¦ ¦ ¦ ¦ числа V ¦ ¦ ¦ ¦ ¦ ¦ ¦ уровень ¦торных ¦ ¦ ¦ ¦ ¦ ¦ уровень ¦нарных ¦ ¦ ¦ ¦ ¦ ¦ уровень ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреж- ¦ ¦ ¦ ¦ ¦ ¦ ¦учреж- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дениях ¦ ¦ ¦ ¦ ¦ ¦ ¦дениях ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 22 ¦ 23 ¦ 24 ¦ 25 ¦ 26 ¦ 27 ¦ 28 ¦ 29 ¦ 30 ¦ 31 ¦ 32 ¦ 33 ¦ 34 ¦ 35 ¦ 36 ¦ 37 ¦ 38 ¦ 39 ¦ 40 ¦ 41 ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 441633,80¦ 0,00¦ 59527,00¦ 12702,60¦ 369404,20¦ 0,00¦ 0,00¦ 766289,60¦ 0,00¦ 339812,20¦ 101023,60¦ 325453,80¦325453,80¦73279,60¦ 76728,60¦ 0,00¦ 13363,20¦ 0,00¦ 63365,40¦ 63365,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 348772,10¦ ¦ 49841,00¦ 3879,70¦ 295051,40¦ ¦ ¦ 480762,80¦ ¦ 248172,70¦ 32324,30¦ 200265,80¦200265,80¦44040,90¦ 58629,30¦ ¦ 9077,30¦ ¦ 49552,00¦ 49552,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 39309,40¦ ¦ 1009,40¦ 7606,10¦ 30693,90¦ ¦ ¦ 95547,10¦ ¦ 13824,00¦ 44427,10¦ 37296,00¦ 37296,00¦ 2852,80¦ 4847,20¦ ¦ 2618,80¦ ¦ 2228,40¦ 2228,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 13128,50¦ ¦ 491,60¦ 2372,80¦ 10264,10¦ ¦ ¦ 45324,00¦ ¦ 4932,40¦ 26355,80¦ 14035,80¦ 14035,80¦ 1663,70¦ 782,70¦ ¦ ¦ ¦ 782,70¦ 782,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 9980,40¦ ¦ 155,00¦ 3623,50¦ 6201,90¦ ¦ ¦ 25488,70¦ ¦ 4148,20¦ 10773,20¦ 10567,30¦ 10567,30¦ 450,70¦ 818,50¦ ¦ 429,50¦ ¦ 389,00¦ 389,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 16200,50¦ ¦ 362,80¦ 1609,80¦ 14227,90¦ ¦ ¦ 24734,40¦ ¦ 4743,40¦ 7298,10¦ 12692,90¦ 12692,90¦ 738,40¦ 3246,00¦ ¦ 2189,30¦ ¦ 1056,70¦ 1056,70¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65,00¦ ¦ ¦ ¦ 65,00¦ 65,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 53552,30¦ 0,00¦ 8676,60¦ 1216,80¦ 43658,90¦ 0,00¦ 0,00¦ 189914,70¦ 0,00¦ 77815,50¦ 24272,20¦ 87827,00¦ 87827,00¦26385,90¦ 13252,10¦ 0,00¦ 1667,10¦ 0,00¦ 11585,00¦ 11585,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 10417,70¦ ¦ 1268,20¦ 338,70¦ 8810,80¦ ¦ ¦ 13937,40¦ ¦ 1721,30¦ 4591,40¦ 7624,70¦ 7624,70¦ 542,70¦ 1116,40¦ ¦ 578,20¦ ¦ 538,20¦ 538,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 1853,40¦ ¦ 407,20¦ ¦ 1446,20¦ ¦ ¦ 3607,40¦ ¦ 254,40¦ 44,50¦ 3308,50¦ 3308,50¦ 11,30¦ 540,60¦ ¦ 540,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 2860,40¦ ¦ 830,30¦ ¦ 2030,10¦ ¦ ¦ 1810,50¦ ¦ 1034,30¦ 165,90¦ 610,30¦ 610,30¦ 277,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 5703,90¦ ¦ 30,70¦ 338,70¦ 5334,50¦ ¦ ¦ 8519,50¦ ¦ 432,60¦ 4381,00¦ 3705,90¦ 3705,90¦ 253,50¦ 575,80¦ ¦ 37,60¦ ¦ 538,20¦ 538,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 43134,60¦ ¦ 7408,40¦ 878,10¦ 34848,10¦ ¦ ¦ 175977,30¦ ¦ 76094,20¦ 19680,80¦ 80202,30¦ 80202,30¦25843,20¦ 12135,70¦ ¦ 1088,90¦ ¦ 11046,80¦ 11046,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 26264,50¦ ¦ 6354,40¦ 104,10¦ 19806,00¦ ¦ ¦ 82371,40¦ ¦ 41539,40¦ 8027,70¦ 32804,30¦ 32804,30¦17361,90¦ 2247,10¦ ¦ 871,00¦ ¦ 1376,10¦ 1376,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 70,10¦ ¦ ¦ ¦ 70,10¦ ¦ ¦ 202,90¦ ¦ 22,80¦ 20,00¦ 160,10¦ 160,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 734,90¦ ¦ 73,00¦ 129,80¦ 532,10¦ ¦ ¦ 56745,20¦ ¦ 28870,90¦ 6078,10¦ 21796,20¦ 21796,20¦ 6834,70¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 2885,10¦ ¦ 737,00¦ 16,20¦ 2131,90¦ ¦ ¦ 2344,30¦ ¦ 1389,70¦ 471,80¦ 482,80¦ 482,80¦ 257,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 1245,40¦ ¦ 134,30¦ ¦ 1111,10¦ ¦ ¦ 7099,80¦ ¦ 3006,80¦ 795,80¦ 3297,20¦ 3297,20¦ 82,40¦ 134,40¦ ¦ 134,40¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 11934,60¦ ¦ 109,70¦ 628,00¦ 11196,90¦ ¦ ¦ 27213,70¦ ¦ 1264,60¦ 4287,40¦ 21661,70¦ 21661,70¦ 1306,60¦ 9754,20¦ ¦ 83,50¦ ¦ 9670,70¦ 9670,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- -T-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------T- ¦ 2011 год (прогноз) ¦ -+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+- ¦ Расходы на медицинскую помощь в условиях: ¦ -+--------------------------------------------------------------T-------T--------------------------------------------------------------T--------T--------------------------------------------------------------+- ¦ Амбулаторная ¦Кроме ¦ Стационарная ¦Кроме ¦ Скорая ¦ -+----------T---------------------------------------------------+того, в+----------T---------------------------------------------------+того, в +----------T---------------------------------------------------+- ¦ Всего ¦ В учреждениях по уровням оказания ¦дневных¦ Всего ¦ В учреждениях по уровням оказания ¦дневных ¦ Всего ¦ В учреждениях по уровням оказания ¦ ¦ ¦ медицинской помощи ¦стацио-¦ ¦ медицинской помощи ¦стацио- ¦ ¦ медицинской помощи ¦ ¦ +-------T----------T-----------T----------T---------+нарах ¦ +-------T----------T-----------T----------T---------+нарах ¦ +-------T----------T-----------T----------T---------+ ¦ ¦ I ¦II уровень¦III уровень¦IV уровень¦из общего¦при ¦ ¦ I ¦II уровень¦III уровень¦IV уровень¦из общего¦при ¦ ¦ I ¦II уровень¦III уровень¦IV уровень¦из общего¦ ¦ ¦уровень¦ ¦ ¦ ¦ числа V ¦амбула-¦ ¦уровень¦ ¦ ¦ ¦ числа V ¦стацио- ¦ ¦уровень¦ ¦ ¦ ¦ числа V ¦ ¦ ¦ ¦ ¦ ¦ ¦ уровень ¦торных ¦ ¦ ¦ ¦ ¦ ¦ уровень ¦нарных ¦ ¦ ¦ ¦ ¦ ¦ уровень ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреж- ¦ ¦ ¦ ¦ ¦ ¦ ¦учреж- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дениях ¦ ¦ ¦ ¦ ¦ ¦ ¦дениях ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 42 ¦ 43 ¦ 44 ¦ 45 ¦ 46 ¦ 47 ¦ 48 ¦ 49 ¦ 50 ¦ 51 ¦ 52 ¦ 53 ¦ 54 ¦ 55 ¦ 56 ¦ 57 ¦ 58 ¦ 59 ¦ 60 ¦ 61 ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 441633,80¦ 0,00¦ 59527,00¦ 12702,60¦ 369404,20¦ 0,00¦ 0,00¦ 786650,40¦ 0,00¦ 339812,20¦ 101023,60¦ 345814,60¦345814,60¦73279,60¦ 76728,60¦ 0,00¦ 13363,20¦ 0,00¦ 63365,40¦ 63365,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 348772,10¦ ¦ 49841,00¦ 3879,70¦ 295051,40¦ ¦ ¦ 496847,90¦ ¦ 248172,70¦ 32324,30¦ 216350,90¦216350,90¦44040,90¦ 58629,30¦ ¦ 9077,30¦ ¦ 49552,00¦ 49552,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 39309,40¦ ¦ 1009,40¦ 7606,10¦ 30693,90¦ ¦ ¦ 95547,10¦ ¦ 13824,00¦ 44427,10¦ 37296,00¦ 37296,00¦ 2852,80¦ 4847,20¦ ¦ 2618,80¦ ¦ 2228,40¦ 2228,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 13128,50¦ ¦ 491,60¦ 2372,80¦ 10264,10¦ ¦ ¦ 45324,00¦ ¦ 4932,40¦ 26355,80¦ 14035,80¦ 14035,80¦ 1663,70¦ 782,70¦ ¦ ¦ ¦ 782,70¦ 782,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 9980,40¦ ¦ 155,00¦ 3623,50¦ 6201,90¦ ¦ ¦ 25488,70¦ ¦ 4148,20¦ 10773,20¦ 10567,30¦ 10567,30¦ 450,70¦ 818,50¦ ¦ 429,50¦ ¦ 389,00¦ 389,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 16200,50¦ ¦ 362,80¦ 1609,80¦ 14227,90¦ ¦ ¦ 24734,40¦ ¦ 4743,40¦ 7298,10¦ 12962,90¦ 12962,90¦ 738,40¦ 3246,00¦ ¦ 2189,30¦ ¦ 1056,70¦ 1056,70¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65,00¦ ¦ ¦ ¦ 65,00¦ 65,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 53552,30¦ 0,00¦ 8676,60¦ 1216,80¦ 43658,90¦ 0,00¦ 0,00¦ 194190,40¦ 0,00¦ 77815,50¦ 24272,20¦ 92102,70¦ 92102,70¦26385,90¦ 13252,10¦ 0,00¦ 1667,10¦ 0,00¦ 11585,00¦ 11585,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 10417,70¦ ¦ 1268,20¦ 338,70¦ 8810,80¦ ¦ ¦ 13937,40¦ ¦ 1721,30¦ 4591,40¦ 7624,70¦ 7624,70¦ 542,70¦ 1116,40¦ ¦ 578,20¦ ¦ 538,20¦ 538,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 1853,40¦ ¦ 407,20¦ ¦ 1446,20¦ ¦ ¦ 3607,40¦ ¦ 254,40¦ 44,50¦ 3308,50¦ 3308,50¦ 11,30¦ 540,60¦ ¦ 540,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 2860,40¦ ¦ 830,30¦ ¦ 2030,10¦ ¦ ¦ 1810,50¦ ¦ 1034,30¦ 165,90¦ 610,30¦ 610,30¦ 277,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 5703,90¦ ¦ 30,70¦ 338,70¦ 5334,50¦ ¦ ¦ 8519,50¦ ¦ 432,60¦ 4381,00¦ 3705,90¦ 3705,90¦ 253,50¦ 575,80¦ ¦ 37,60¦ ¦ 538,20¦ 538,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 43134,60¦ ¦ 7408,40¦ 878,10¦ 34848,10¦ ¦ ¦ 180253,00¦ ¦ 76094,20¦ 19680,80¦ 84478,00¦ 84478,00¦25843,20¦ 12135,70¦ ¦ 1088,90¦ ¦ 11046,80¦ 11046,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 26264,50¦ ¦ 6354,40¦ 104,10¦ 19806,00¦ ¦ ¦ 85371,40¦ ¦ 41539,40¦ 8027,70¦ 35804,30¦ 35804,30¦17361,90¦ 2247,10¦ ¦ 871,00¦ ¦ 1376,10¦ 1376,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 70,10¦ ¦ ¦ ¦ 70,10¦ ¦ ¦ 202,90¦ ¦ 22,80¦ 20,00¦ 160,10¦ 160,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 734,90¦ ¦ 73,00¦ 129,80¦ 532,10¦ ¦ ¦ 58021,00¦ ¦ 28870,90¦ 6078,10¦ 23072,00¦ 23072,00¦ 6834,70¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 2885,10¦ ¦ 737,00¦ 16,20¦ 2131,90¦ ¦ ¦ 2344,30¦ ¦ 1389,70¦ 471,80¦ 482,80¦ 482,80¦ 257,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 1245,40¦ ¦ 134,30¦ ¦ 1111,10¦ ¦ ¦ 7099,80¦ ¦ 3006,80¦ 795,80¦ 3297,20¦ 3297,20¦ 82,40¦ 134,40¦ ¦ 134,40¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ 11934,60¦ ¦ 109,70¦ 628,00¦ 11196,90¦ ¦ ¦ 27213,70¦ ¦ 1264,60¦ 4287,40¦ 21661,70¦ 21661,70¦ 1306,60¦ 9754,20¦ ¦ 83,50¦ ¦ 9670,70¦ 9670,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+- -T-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬ ¦ 2012 год (прогноз) ¦ -+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ ¦ Расходы на медицинскую помощь в условиях: ¦ -+--------------------------------------------------------------T-------T--------------------------------------------------------------T--------T--------------------------------------------------------------+ ¦ Амбулаторная ¦Кроме ¦ Стационарная ¦Кроме ¦ Скорая ¦ -+----------T---------------------------------------------------+того, в+----------T---------------------------------------------------+того, в +----------T---------------------------------------------------+ ¦ Всего ¦ В учреждениях по уровням оказания ¦дневных¦ Всего ¦ В учреждениях по уровням оказания ¦дневных ¦ Всего ¦ В учреждениях по уровням оказания ¦ ¦ ¦ медицинской помощи ¦стацио-¦ ¦ медицинской помощи ¦стацио- ¦ ¦ медицинской помощи ¦ ¦ +-------T----------T-----------T----------T---------+нарах ¦ +-------T----------T-----------T----------T---------+нарах ¦ +-------T----------T-----------T----------T---------+ ¦ ¦ I ¦II уровень¦III уровень¦IV уровень¦из общего¦при ¦ ¦ I ¦II уровень¦III уровень¦IV уровень¦из общего¦при ¦ ¦ I ¦II уровень¦III уровень¦IV уровень¦из общего¦ ¦ ¦уровень¦ ¦ ¦ ¦ числа V ¦амбула-¦ ¦уровень¦ ¦ ¦ ¦ числа V ¦стацио- ¦ ¦уровень¦ ¦ ¦ ¦ числа V ¦ ¦ ¦ ¦ ¦ ¦ ¦ уровень ¦торных ¦ ¦ ¦ ¦ ¦ ¦ уровень ¦нарных ¦ ¦ ¦ ¦ ¦ ¦ уровень ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреж- ¦ ¦ ¦ ¦ ¦ ¦ ¦учреж- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дениях ¦ ¦ ¦ ¦ ¦ ¦ ¦дениях ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+ ¦ 62 ¦ 63 ¦ 64 ¦ 65 ¦ 66 ¦ 67 ¦ 68 ¦ 69 ¦ 70 ¦ 71 ¦ 72 ¦ 73 ¦ 74 ¦ 75 ¦ 76 ¦ 77 ¦ 78 ¦ 79 ¦ 80 ¦ 81 ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+ ¦ 441633,80¦ 0,00¦ 59527,00¦ 12702,60¦ 369404,20¦ 0,00¦ 0,00¦ 802650,40¦ 0,00¦ 342902,40¦ 101023,60¦ 358724,40¦358724,40¦73279,60¦ 76728,60¦ 0,00¦ 13363,20¦ 0,00¦ 63365,40¦ 63365,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+ ¦ 348772,10¦ ¦ 49841,00¦ 3879,70¦ 295051,40¦ ¦ ¦ 508033,40¦ ¦ 248172,70¦ 32324,30¦ 227536,40¦227536,40¦44040,90¦ 58629,30¦ ¦ 9077,30¦ ¦ 49552,00¦ 49552,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+ ¦ 39309,40¦ ¦ 1009,40¦ 7606,10¦ 30693,90¦ ¦ ¦ 95547,10¦ ¦ 13824,00¦ 44427,10¦ 37296,00¦ 37296,00¦ 2852,80¦ 4847,20¦ ¦ 2618,80¦ ¦ 2228,40¦ 2228,40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+ ¦ 13128,50¦ ¦ 491,60¦ 2372,80¦ 10264,10¦ ¦ ¦ 45324,00¦ ¦ 4932,40¦ 26355,80¦ 14035,80¦ 14035,80¦ 1663,70¦ 782,70¦ ¦ ¦ ¦ 782,70¦ 782,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+ ¦ 9980,40¦ ¦ 155,00¦ 3623,50¦ 6201,90¦ ¦ ¦ 25488,70¦ ¦ 4148,20¦ 10773,20¦ 10567,30¦ 10567,30¦ 450,70¦ 818,50¦ ¦ 429,50¦ ¦ 389,00¦ 389,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+ ¦ 16200,50¦ ¦ 362,80¦ 1609,80¦ 14227,90¦ ¦ ¦ 24734,40¦ ¦ 4743,40¦ 7298,10¦ 12692,90¦ 12692,90¦ 738,40¦ 3246,00¦ ¦ 2189,30¦ ¦ 1056,70¦ 1056,70¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65,00¦ ¦ ¦ ¦ 65,00¦ 65,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+ ¦ 53552,30¦ 0,00¦ 8676,60¦ 1216,80¦ 43658,90¦ 0,00¦ 0,00¦ 199004,90¦ 0,00¦ 80905,70¦ 24272,20¦ 93827,00¦ 93827,00¦26385,90¦ 13252,10¦ 0,00¦ 1667,10¦ 0,00¦ 11585,00¦ 11585,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+ ¦ 10417,70¦ ¦ 1268,20¦ 338,70¦ 8810,80¦ ¦ ¦ 13937,40¦ ¦ 1721,30¦ 4591,40¦ 7624,70¦ 7624,70¦ 542,70¦ 1116,40¦ ¦ 578,20¦ ¦ 538,20¦ 538,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+ ¦ 1853,40¦ ¦ 407,20¦ ¦ 1446,20¦ ¦ ¦ 3607,40¦ ¦ 254,40¦ 44,50¦ 3308,50¦ 3308,50¦ 11,30¦ 540,60¦ ¦ 540,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+ ¦ 2860,40¦ ¦ 830,30¦ ¦ 2030,10¦ ¦ ¦ 1810,50¦ ¦ 1034,30¦ 165,90¦ 610,30¦ 610,30¦ 277,90¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+ ¦ 5703,90¦ ¦ 30,70¦ 338,70¦ 5334,50¦ ¦ ¦ 8519,50¦ ¦ 432,60¦ 4381,00¦ 3705,90¦ 3705,90¦ 253,50¦ 575,80¦ ¦ 37,60¦ ¦ 538,20¦ 538,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+ ¦ 43134,60¦ ¦ 7408,40¦ 878,10¦ 34848,10¦ ¦ ¦ 185067,50¦ ¦ 79184,40¦ 19680,80¦ 86202,30¦ 86202,30¦25843,20¦ 12135,70¦ ¦ 1088,90¦ ¦ 11046,80¦ 11046,80¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+ ¦ 26264,50¦ ¦ 6354,40¦ 104,10¦ 19806,00¦ ¦ ¦ 91461,60¦ ¦ 44629,60¦ 8027,70¦ 38804,30¦ 38804,30¦17361,90¦ 2247,10¦ ¦ 871,00¦ ¦ 1376,10¦ 1376,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+ ¦ 70,10¦ ¦ ¦ ¦ 70,10¦ ¦ ¦ 202,90¦ ¦ 22,80¦ 20,00¦ 160,10¦ 160,10¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+ ¦ 734,90¦ ¦ 73,00¦ 129,80¦ 532,10¦ ¦ ¦ 56745,20¦ ¦ 28870,90¦ 6078,10¦ 21796,20¦ 21796,20¦ 6834,70¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+ ¦ 2885,10¦ ¦ 737,00¦ 16,20¦ 2131,90¦ ¦ ¦ 2344,30¦ ¦ 1389,70¦ 471,80¦ 482,80¦ 482,80¦ 257,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+ ¦ 1245,40¦ ¦ 134,30¦ ¦ 1111,10¦ ¦ ¦ 7099,80¦ ¦ 3006,80¦ 795,80¦ 3297,20¦ 3297,20¦ 82,40¦ 134,40¦ ¦ 134,40¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+ ¦ 11934,60¦ ¦ 109,70¦ 628,00¦ 11196,90¦ ¦ ¦ 27213,70¦ ¦ 1264,60¦ 4287,40¦ 21661,70¦ 21661,70¦ 1306,60¦ 9754,20¦ ¦ 83,50¦ ¦ 9670,70¦ 9670,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------- -------------------------------- <1> В отдельных таблицах представляются данные по 2009 г. (фактические значения) и 2010, 2011, 2012 гг. (прогнозные значения). 3.6. Объемы оказания амбулаторной медицинской помощи (посещения) по основным специальностям врачей по Территориальной программе государственных гарантий в 2009 году <1> -------------------------------- <1> В отдельных таблицах представляются данные по 2009 г. (фактические значения) и 2010 (утвержденные), 2011, 2012 гг. (прогнозные значения). ----T--------------------T---------------T---------------------------------------T--------T--------T---------------------------------------T--------¬ ¦ N ¦Специальности врачей¦Число посещений¦ В учреждениях по уровням оказания ¦Кроме ¦Потреб- ¦ В учреждениях по уровням оказания ¦Кроме ¦ ¦ ¦ +-------T-------+ медицинской помощи ¦того, ¦ность в ¦ медицинской помощи ¦того, ¦ ¦ ¦ ¦ Всего ¦В т.ч. +-------T-------T-------T-------T-------+объемы ¦объемах +-------T-------T-------T-------T-------+потреб- ¦ ¦ ¦ ¦ ¦ ОМС ¦ I ¦ II ¦ III ¦ IV ¦ Из ¦лечения ¦лечения ¦ I ¦ II ¦ III ¦ IV ¦ Из ¦ность в ¦ ¦ ¦ ¦ ¦ ¦уровень¦уровень¦уровень¦уровень¦общего ¦в ¦в ¦уровень¦уровень¦уровень¦уровень¦общего ¦объемах ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦числа V¦дневных ¦условиях¦ ¦ ¦ ¦ ¦числа V¦лечения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦уровень¦стацио- ¦амбула- ¦ ¦ ¦ ¦ ¦уровень¦в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦нарах ¦торно- ¦ ¦ ¦ ¦ ¦ ¦дневных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦амбула- ¦поликли-¦ ¦ ¦ ¦ ¦ ¦стацио- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦торно- ¦нических¦ ¦ ¦ ¦ ¦ ¦нарах в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦поликли-¦учрежде-¦ ¦ ¦ ¦ ¦ ¦условиях¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦нических¦ний, ¦ ¦ ¦ ¦ ¦ ¦амбула- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учрежде-¦посеще- ¦ ¦ ¦ ¦ ¦ ¦торно- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ний ¦ний ¦ ¦ ¦ ¦ ¦ ¦поликли-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(амбула-¦ ¦ ¦ ¦ ¦ ¦ ¦нических¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦торных ¦ ¦ ¦ ¦ ¦ ¦ ¦учрежде-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦подраз- ¦ ¦ ¦ ¦ ¦ ¦ ¦ний ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦делениях¦ ¦ ¦ ¦ ¦ ¦ ¦(амбула-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦стацио- ¦ ¦ ¦ ¦ ¦ ¦ ¦торных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦наров), ¦ ¦ ¦ ¦ ¦ ¦ ¦подраз- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пациен- ¦ ¦ ¦ ¦ ¦ ¦ ¦делениях¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦то-дни ¦ ¦ ¦ ¦ ¦ ¦ ¦стацио- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦наров), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пациен- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦то-дни ¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦1. ¦Всего, из них: ¦2334577¦1328430¦ 0¦ 143536¦ 241097¦1949944¦1587315¦76049,00¦ 2334577¦ 0¦ 143536¦ 241097¦1949944¦1587315¦76049,00¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦2. ¦Терапия ¦ 341317¦ 306770¦ ¦ ¦ 3323¦ 337994¦ 238459¦52982,00¦ 341317¦ ¦ ¦ 3323¦ 337994¦ 238459¦52982,00¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦3. ¦в т.ч. участковые¦ 244831¦ 227275¦ ¦ ¦ ¦ 244831¦ 163938¦ 6409,00¦ 244831¦ ¦ ¦ ¦ 244831¦ 163938¦ 6409,00¦ ¦ ¦терапевты ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦4. ¦врачи общей практики¦ 72710¦ 60069¦ ¦ ¦ ¦ 72710¦ 68320¦ 6820,00¦ 72710¦ ¦ ¦ ¦ 72710¦ 68320¦ 6820,00¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦5. ¦Педиатрия ¦ 342681¦ 298911¦ ¦ ¦ 4791¦ 337890¦ 227649¦12117,00¦ 342681¦ ¦ ¦ 4791¦ 337890¦ 227649¦12117,00¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦6. ¦в т.ч. участковые¦ 311818¦ 284403¦ ¦ ¦ ¦ 311818¦ 207620¦ 2950,00¦ 311818¦ ¦ ¦ ¦ 311818¦ 207620¦ 2950,00¦ ¦ ¦педиатры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦7. ¦Кардиология ¦ 14853¦ 14234¦ ¦ ¦ 10193¦ 4660¦ ¦ ¦ 14853¦ ¦ ¦ 10193¦ 4660¦ ¦ ¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦8. ¦Ревматология ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦9. ¦Гастроэнтерология ¦ 1660¦ 1590¦ ¦ ¦ 444¦ 1216¦ ¦ ¦ 1660¦ ¦ ¦ 444¦ 1260¦ ¦ ¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦10.¦Пульмонология ¦ ... ¦ ... ¦ ¦ ¦ 1360¦ ¦ ¦ ¦ 1360¦ ¦ ¦ 1360¦ ¦ ¦ ¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦11.¦Эндокринология ¦ 18146¦ 16678¦ ¦ 10634¦ 863¦ 6649¦ 4153¦ ¦ 18146¦ ¦ 10634¦ 863¦ 6649¦ 4153¦ ¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦12.¦Нефрология ¦ 1952¦ 503¦ ¦ ¦ 508¦ 1444¦ ¦ ¦ 1952¦ ¦ ¦ 508¦ 1444¦ ¦ ¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦13.¦Гематология ¦ 1513¦ 663¦ ¦ ¦ 912¦ 601¦ ¦ ¦ 1513¦ ¦ ¦ 912¦ 601¦ ¦ ¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦14.¦Аллергология и¦ 7040¦ 6411¦ ¦ ¦ 5555¦ 1485¦ ¦ ¦ 7040¦ ¦ ¦ 5555¦ 1485¦ ¦ ¦ ¦ ¦иммунология ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦15.¦Травматология- ¦ 28084¦ 25821¦ ¦ ¦ 9650¦ 18434¦ 2119¦ ¦ 28084¦ ¦ ¦ 9650¦ 18434¦ 2119¦ ¦ ¦ ¦ортопедия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦16.¦Урология ¦ 7726¦ 6502¦ ¦ ¦ 2483¦ 5243¦ 924¦ ¦ 7726¦ ¦ ¦ 2483¦ 5243¦ 924¦ ¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦17.¦Колопроктология ¦ 888¦ 872¦ ¦ ¦ 888¦ ¦ ¦ ¦ 888¦ ¦ ¦ 888¦ ¦ ¦ ¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦18.¦Хирургия ¦ 113292¦ 92680¦ ¦ 4407¦ 9685¦ 99200¦ 82835¦ 705,00¦ 113292¦ ¦ 4407¦ 9685¦ 99200¦ 82835¦ 705,00¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦19.¦Нейрохирургия ¦ 1030¦ 1030¦ ¦ ¦ 1030¦ ¦ ¦ ¦ 1030¦ ¦ ¦ 1030¦ ¦ ¦ ¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦20.¦Челюстно-лицевая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦хирургия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦21.¦Онкология ¦ 11822¦ 5379¦ ¦ ¦ 2490¦ 9332¦ 5833¦ ¦ 11822¦ ¦ ¦ 2490¦ 9332¦ 5833¦ ¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦22.¦Акушерство и¦ 123910¦ 108359¦ ¦ ¦ 51137¦ 72773¦ 72728¦ 4857,00¦ 123910¦ ¦ ¦ 51137¦ 72773¦ 72728¦ 4857,00¦ ¦ ¦гинекология ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦23.¦Стоматология ¦ 252464¦ 226377¦ ¦ ¦ 91347¦ 161117¦ 118704¦ ¦ 252464¦ ¦ ¦ 91347¦ 161117¦ 118704¦ ¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦24.¦Оториноларингология ¦ 68722¦ 44332¦ ¦ 4407¦ 11383¦ 52932¦ 39588¦ ¦ 68722¦ ¦ 4407¦ 11383¦ 52932¦ 39588¦ ¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦25.¦Офтальмология ¦ 75503¦ 55263¦ ¦ 23212¦ 9916¦ 42375¦ 32781¦ ¦ 75503¦ ¦ 23212¦ 9916¦ 42375¦ 32781¦ ¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦26.¦Неврология ¦ 72338¦ 58215¦ ¦ 4407¦ 14245¦ 53686¦ 34145¦ 5208,00¦ 72338¦ ¦ 4407¦ 14245¦ 53686¦ 34145¦ 5208,00¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦27.¦Дерматовенерология ¦ 95242¦ 35573¦ ¦ 36512¦ ¦ 58730¦ 58730¦ 180,00¦ 95242¦ ¦ 36512¦ ¦ 58730¦ 58730¦ 180,00¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦28.¦Инфекционные болезни¦ 32302¦ 20917¦ ¦ ¦ 6002¦ 26300¦ 20985¦ ¦ 32302¦ ¦ ¦ 6002¦ 26300¦ 20985¦ ¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦29.¦Психиатрия ¦ 25356¦ ¦ ¦ ¦ 2104¦ 23252¦ 16585¦ ¦ 25356¦ ¦ ¦ 2104¦ 23252¦ 16585¦ ¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦30.¦Наркология ¦ 23535¦ ¦ ¦ 7371¦ ¦ 16164¦ 16164¦ ¦ 23535¦ ¦ 7371¦ ¦ 16164¦ 16164¦ ¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦31.¦Фтизиатрия ¦ 84866¦ ¦ ¦ 32236¦ ¦ 52630¦ 49138¦ ¦ 84866¦ ¦ 32236¦ ¦ 52630¦ 49138¦ ¦ +---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------+ ¦32.¦Кроме того: прочие ¦ 586975¦ 8¦ ¦ 20350¦ 788¦ 565837¦ 565795¦ ¦ 586975¦ ¦ 20350¦ 788¦ 565837¦ 565795¦ ¦ L---+--------------------+-------+-------+-------+-------+-------+-------+-------+--------+--------+-------+-------+-------+-------+-------+--------- 3.6. Объемы оказания амбулаторной медицинской помощи (посещения) по основным специальностям врачей по Территориальной программе государственных гарантий в 2010 году <1> -------------------------------- <1> В отдельных таблицах представляются данные по 2009 г. (фактические значения) и 2010 (утвержденные), 2011, 2012 гг. (прогнозные значения). ----T--------------------T---------------T---------------------------------------T--------T--------T---------------------------------------T--------¬ ¦ N ¦Специальности врачей¦Число посещений¦ В учреждениях по уровням оказания ¦Кроме ¦Потреб- ¦ В учреждениях по уровням оказания ¦Кроме ¦ ¦ ¦ +-------T-------+ медицинской помощи ¦того, ¦ность в ¦ медицинской помощи ¦того, ¦ ¦ ¦ ¦ Всего ¦В т.ч. +-------T-------T-------T-------T-------+объемы ¦объемах +-------T-------T-------T-------T-------+потреб- ¦ ¦ ¦ ¦ ¦ ОМС ¦ I ¦ II ¦ III ¦ IV ¦ Из ¦лечения ¦лечения ¦ I ¦ II ¦ III ¦ IV ¦ Из ¦ность в ¦ Информация по документуЧитайте также
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