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3. Территориальная программа государственных гарантий оказания гражданам Российской Федерации бесплатной медицинской помощи (ТПГГ) 3.1. Стоимость территориальной программы государственной гарантий по источникам ее финансового обеспечения Г---T--------------------T------------------------------------------------------------------T------------------------------------------------------------------T-------------------------------------------T-------------------------------------------| | N | Источники | 2009 год | 2010 год | 2011 год (прогноз) | 2012 год (прогноз) | | | финансового +------------------------------------------------------------------+------------------------------------------------------------------+-------------------------------------------+-------------------------------------------+ | | обеспечения | Потребность в | Утвержденная | Фактическое | Потребность в | Утвержденная | Фактическое | Потребность в | Ожидаемая стоимость | Потребность в | Ожидаемая стоимость | | | территориальной |финансовом обеспечении| стоимость ТПГГ | исполнение ТПГГ |финансовом обеспечении| стоимость ТПГГ | исполнение ТПГГ | финансовом | ТПГГ | финансовом | ТПГГ | | | программы | ТПГГ | | | ТПГГ | | | обеспечении ТПГГ | | обеспечении ТПГГ | | | | государственных +----------------------+---------------------+---------------------+----------------------+---------------------+---------------------+---------------------+---------------------+---------------------+---------------------+ | | гарантий оказания | | на | | на | | на | | на | | на | | на | | на | | на | | на | | на | | |гражданам Российской| всего (тыс. | одного |всего (тыс. | одного |всего (тыс. | одного | всего (тыс. | одного |всего (тыс. | одного |всего (тыс. | одного |всего (тыс. | одного |всего (тыс. | одного |всего (тыс. | одного |всего (тыс. | одного | | |Федерации бесплатной| руб.) | жителя | руб.) | жителя | руб.) | жителя | руб.) | жителя | руб.) | жителя | руб.) | жителя | руб.) | жителя | руб.) | жителя | руб.) | жителя | руб.) | жителя | | | медицинской помощи | | (руб.) | | (руб.) | | (руб.) | | (руб.) | | (руб.) | | (руб.) | | (руб.) | | (руб.) | | (руб.) | | (руб.) | | +--------------------+-------------+--------+------------+--------+------------+--------+-------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+ | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | +---+--------------------+-------------+--------+------------+--------+------------+--------+-------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+ | |Стоимость | | | | | | | | | | | | | | | | | | | | | | |территориальной | | | | | | | | | | | | | | | | | | | | | |1 |программы всего | | | | | | | | | | | | | | | | | | | | | | |(сумма строк 02 + | | | | | | | | | | | | | | | | | | | | | | |09) в том числе: |10 189 540,90|7 386,40|7 734 109,60|5 606,40|6 768 065,00|4 906,30|10 125 011,60|7 393,80|8 303 284,00|6 063,50|7 853 856,70|5 735,20|9 955 826,70|7 318,80|8 893 837,00|6 538,30|9 923 699,10|7 344,40|9 772 397,40|7 232,40| +---+--------------------+-------------+--------+------------+--------+------------+--------+-------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+ | |средств | | | | | | | | | | | | | | | | | | | | | | |консолидированного | | | | | | | | | | | | | | | | | | | | | |2 |бюджета субъекта | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | | |<1> |3 989 757,10 |2 892,20|2 913 941,40|2 112,30|2 351 059,40|1 704,30|3 725 988,30 |2 720,90|3 204 366,70|2 340,00|2 762 553,20|2 017,30|3 336 385,10|2 452,70|3 100 309,10|2 279,20|3 304 257,50|2 445,40|3 301 829,20|2 443,60| +---+--------------------+-------------+--------+------------+--------+------------+--------+-------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+ | |средств | | | | | | | | | | | | | | | | | | | | | | |консолидированного | | | | | | | | | | | | | | | | | | | | | | |бюджета субъекта | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации| | | | | | | | | | | | | | | | | | | | | |3 |на содержание | | | | | | | | | | | | | | | | | | | | | | |медицинских | | | | | | | | | | | | | | | | | | | | | | |организаций, | | | | | | | | | | | | | | | | | | | | | | |работающих в системе| | | | | | | | | | | | | | | | | | | | | | |ОМС |940 300,00 |681,60 |940 300,00 |681,60 |861 448,20 |624,50 |1 167 972,90 |852,90 |1 035 901,50|756,50 |1 143 273,80|834,90 |1 466 154,10|1 077,80|1 236 883,30|909,30 |1 466 154,10|1 085,10|1 317 280,70|974,90 | +---+--------------------+-------------+--------+------------+--------+------------+--------+-------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+ | |Стоимость | | | | | | | | | | | | | | | | | | | | | | |территориальной | | | | | | | | | | | | | | | | | | | | | |4 |программы ОМС за | | | | | | | | | | | | | | | | | | | | | | |счет средств системы| | | | | | | | | | | | | | | | | | | | | | |ОМС всего, в том | | | | | | | | | | | | | | | | | | | | | | |числе за счет: |5 259 483,80 |3 812,60|3 879 868,20|2 812,50|3 555 557,40|2 577,50|5 231 050,40 |3 820,00|4 063 015,80|2 967,00|3 948 029,70|2 883,00|5 153 287,50|3 788,30|4 556 644,60|3 349,80|5 153 287,50|3 813,90|5 153 287,50|3 813,90| +---+--------------------+-------------+--------+------------+--------+------------+--------+-------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+ | |страховых взносов | | | | | | | | | | | | | | | | | | | | | |5 |(платежей) на ОМС | | | | | | | | | | | | | | | | | | | | | | |работающего | | | | | | | | | | | | | | | | | | | | | | |населения | | | | | | |1 193 305,10 |871,40 |1 193 305,10|871,40 |1 161 203,60|848,00 |1 304 581,00|959,00 |1 304 581,00|959,10 |1 433 468,90|1 060,90|1 433 468,90|1 060,90| +---+--------------------+-------------+--------+------------+--------+------------+--------+-------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+ | |страховых взносов | | | | | | | | | | | | | | | | | | | | | |6 |(платежей) на ОМС | | | | | | | | | | | | | | | | | | | | | | |неработающего | | | | | | | | | | | | | | | | | | | | | | |населения |3 260 668,50 |2 363,70|1 881 052,90|1 363,60|1 881 052,90|1 363,60|3 162 191,70 |2 309,20|1 915 986,40|1 399,10|1 915 986,40|1 399,10|3 069 456,20|2 256,50|2 432 179,90|1 788,00|2 932 590,60|2 170,40|2 932 590,60|2 170,40| +---+--------------------+-------------+--------+------------+--------+------------+--------+-------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+ |7 |налоговые | | | | | | | | | | | | | | | | | | | | | | |поступления <2> |1 292 793,10 |937,10 |1 292 793,10|937,10 |1 011 166,90|733,00 |95 959,00 |70,10 |161 749,60 |118,10 |157 715,40 |115,20 |800,00 |0,60 |13 484,20 |9,90 |600,00 |0,40 |600,00 |0,40 | +---+--------------------+-------------+--------+------------+--------+------------+--------+-------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+ | |прочие поступления, | | | | | | | | | | | | | | | | | | | | | |8 |включая дотации | | | | | | | | | | | | | | | | | | | | | | |ФФОМС |706 022,20 |511,80 |706 022,20 |511,80 |663 337,60 |480,90 |779 594,60 |569,30 |791 974,70 |578,30 |713 124,30 |520,80 |778 450,30 |572,30 |806 399,50 |592,80 |786 628,00 |582,20 |786 628,00 |582,20 | +---+--------------------+-------------+--------+------------+--------+------------+--------+-------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+ | |Стоимость | | | | | | | | | | | | | | | | | | | | | |9 |территориальной | | | | | | | | | | | | | | | | | | | | | | |программы ОМС всего | | | | | | | | | | | | | | | | | | | | | | |(сумма строк 03+04) |6 199 783,80 |4 494,20|4 820 168,20|3 494,10|4 417 005,60|3 202,00|6 399 023,30 |4 672,90|5 098 917,30|3 723,50|5 091 303,50|3 717,90|6 619 441,60|4 866,10|5 793 527,90|4 259,10|6 619 441,60|4 899,00|6 470 568,20|4 788,80| +---+--------------------+-------------+--------+------------+--------+------------+--------+-------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+------------+--------+ --------------------- <1>без учета бюджетных ассигнований федерального бюджета на ОНЛС, реализацию национального проекта "Здоровье" и целевые программы <2> для страхователей, использующих до 2011 года специальные налоговые режимы 3.2. Нормативы объемов и стоимости медицинской помощи по территориальной программе государственных гарантий субъекта Российской Федерации, из них по ОМС Г---T----------------------------------------------------T-------------T---------T---------T---------T---------| | N | | на 1 чел. в |2009 год |2010 год |2011 год |2012 год | | | Виды медицинской помощи | год | (факт) |(утверж- |(прогноз)|(прогноз)| | | | | | дено) | | | | +----------------------------------------------------+-------------+---------+---------+---------+---------+ | | 1 | 2 | 3 | 4 | 5 | 6 | +---+----------------------------------------------------+-------------+---------+---------+---------+---------+ |1 |По ТПГГ для скорой медицинской помощи |вызовы |0,377 |0,370 |0,318 |0,318 | | +----------------------------------------------------+-------------+---------+---------+---------+---------+ | |для скорой медицинской помощи |руб. |286,897 |298,923 |321,403 |340,673 | +---+----------------------------------------------------+-------------+---------+---------+---------+---------+ |2 |для амбулаторной медицинской помощи |посещения |8,127 |8,404 |8,861 |9,392 | | +----------------------------------------------------+-------------+---------+---------+---------+---------+ | |для амбулаторной медицинской помощи |руб. |1 271,876|1 482,466|1 781,947|2 002,374| +---+----------------------------------------------------+-------------+---------+---------+---------+---------+ |3 |в т.ч. неотложной медицинской помощи |посещения | | |0,112 |0,113 | +---+----------------------------------------------------+-------------+---------+---------+---------+---------+ |4 |для стационарной медицинской помощи |койко-дни |3,016 |2,895 |2,752 |2,752 | | +----------------------------------------------------+-------------+---------+---------+---------+---------+ | |для стационарной медицинской помощи |руб. |2 526,503|2 884,289|3 493,389|3 703,100| +---+----------------------------------------------------+-------------+---------+---------+---------+---------+ |5 |для медицинской помощи, предоставляемой в условиях |пациенто-дни | | | | | | |дневных стационаров | |0,564 |0,612 |0,614 |0,615 | | +----------------------------------------------------+-------------+---------+---------+---------+---------+ | |для медицинской помощи, предоставляемой в условиях |руб. | | | | | | |дневных стационаров | |143,538 |172,156 |251,740 |267,279 | +---+----------------------------------------------------+-------------+---------+---------+---------+---------+ |6 |из них по ОМС для скорой медицинской помощи |вызовы | | | | | | +----------------------------------------------------+-------------+---------+---------+---------+---------+ | |для скорой медицинской помощи |руб. | | | | | +---+----------------------------------------------------+-------------+---------+---------+---------+---------+ |7 |для амбулаторной медицинской помощи |посещения |7,331 |7,304 |8,031 |8,494 | | +----------------------------------------------------+-------------+---------+---------+---------+---------+ | |для амбулаторной медицинской помощи |руб. |895,775 |1 013,138|1 292,991|1 460,713| +---+----------------------------------------------------+-------------+---------+---------+---------+---------+ |8 |в т.ч. неотложной медицинской помощи |посещения | | |0,112 |0,113 | +---+----------------------------------------------------+-------------+---------+---------+---------+---------+ |9 |для стационарной медицинской помощи |койко-дни |2,199 |2,110 |1,973 |1,934 | | +----------------------------------------------------+-------------+---------+---------+---------+---------+ | |для стационарной медицинской помощи |руб. |1 575,232|1 736,361|1 777,495|2 041,995| +---+----------------------------------------------------+-------------+---------+---------+---------+---------+ |10 |для медицинской помощи, предоставляемой в условиях |пациенто-дни | | | | | | |дневных стационаров | |0,499 |0,551 |0,491 |0,490 | | +----------------------------------------------------+-------------+---------+---------+---------+---------+ | |для медицинской помощи, предоставляемой в условиях |руб. | | | | | | |дневных стационаров | |106,067 |133,419 |180,693 |203,850 | +---+----------------------------------------------------+-------------+---------+---------+---------+---------+ 3.3. Нормативы финансовых затрат на единицу объема медицинской помощи по территориальной программе государственных гарантий субъекта Российской Федерации, в т.ч. по ОМС , руб. Г---T---------------------------------------------------T------------T----------T-----------T-----------| | N | | 2009 год | 2010 год | 2011 год | 2012 год | | | Виды медицинской помощи | (факт) |(утвержде-| (прогноз) | (прогноз) | | | | | но) | | | | +---------------------------------------------------+------------+----------+-----------+-----------+ | | 1 | 2 | 3 | 4 | 5 | +---+---------------------------------------------------+------------+----------+-----------+-----------+ |1 |по ТПГГ на 1 вызов скорой медицинской помощи |761,00 |953,60 |910,10 |964,70 | +---+---------------------------------------------------+------------+----------+-----------+-----------+ |2 |на 1 посещение амбулаторно-поликлинических | | | | | | |учреждений |156,50 |169,20 |205,50 |217,80 | +---+---------------------------------------------------+------------+----------+-----------+-----------+ |3 |в т.ч. оказание неотложной медицинской помощи | | |472,80 |532,80 | +---+---------------------------------------------------+------------+----------+-----------+-----------+ |4 |на 1 пациенто-день лечения в условиях дневных | | | | | | |стационаров |254,50 |350,60 |404,80 |429,10 | +---+---------------------------------------------------+------------+----------+-----------+-----------+ | |на 1 койко-день в больничных и других медицинских | | | | | |5 |организациях или их соответствующих структурных | | | | | | |подразделениях |837,70 |1 013,50 |1 188,00 |1 259,30 | +---+---------------------------------------------------+------------+----------+-----------+-----------+ |6 |из них по ОМС на 1 вызов скорой медицинской помощи | | | | | +---+---------------------------------------------------+------------+----------+-----------+-----------+ |7 |на 1 посещение амбулаторно-поликлинических | | | | | | |учреждений |128,30 |137,80 |169,50 |154,40 | +---+---------------------------------------------------+------------+----------+-----------+-----------+ |8 |в т.ч. оказание неотложной медицинской помощи | | |301,80 |351,50 | +---+---------------------------------------------------+------------+----------+-----------+-----------+ |9 |на 1 пациенто-день лечения в условиях дневных | | | | | | |стационаров |297,90 |327,90 |362,00 |372,00 | +---+---------------------------------------------------+------------+----------+-----------+-----------+ | |на 1 койко-день в больничных и других медицинских | | | | | |10 |организациях или их соответствующих структурных | | | | | | |подразделениях |710,60 |790,00 |875,10 |894,80 | +---+---------------------------------------------------+------------+----------+-----------+-----------+ | | | | | | | +---+---------------------------------------------------+------------+----------+-----------+-----------+ 3.4. Структура расходов по территориальной программе государственных гарантий по уровням учреждений здравоохранения (тыс.руб) <1> Г---------------T----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | 2009 год | | +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | | ВСЕГО | в том числе: | | | +--------------------------------------------------------------------------------------------------------------------------------------------------+ | | | Консолидированный бюджет субъекта РФ | Средства ОМС | | +-------------------------------------------------------------------------+-------------------------------------------------------------------------+------------------------------------------------------------------------+ | | Всего | в учреждениях по уровням оказания медицинской помощи | Всего | в учреждениях по уровням оказания медицинской помощи | Всего | в учреждениях по уровням оказания медицинской помощи | | | +-------------------------------------------------------------+ +------------------------------------------------------------+ +-----------------------------------------------------------+ | | | | | | | из общего | | | | | | из общего | | | | | |из общего | | | | I уровень | II уровень |III уровень |IV уровень | числа: V | | I уровень |II уровень |III уровень| IV уровень | числа: V | |I уровень |II уровень |III уровень | IV уровень | числа: V | | | | | | | | уровень | | | | | | уровень | | | | | | уровень | +---------------+-----------+-----------+------------+------------+-----------+-----------+------------+-----------+-----------+-----------+------------+-----------+------------+----------+-----------+------------+------------+----------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | +---------------+-----------+-----------+------------+------------+-----------+-----------+------------+-----------+-----------+-----------+------------+-----------+------------+----------+-----------+------------+------------+----------+ |Итого расходов,| | | | | | | | | | | | | | | | | | | |в том числе: |6768065,00 |462531,60 |1695127,50 |2326888,20 |2283517,70 |588396,10 |3212507,60 |178093,40 |1318925,10 |686711,70 |1028777,40 |518792,10 |3555557,40 |284438,20 |376202,40 |1640176,50 |1254740,30 |69604,00 | +---------------+-----------+-----------+------------+------------+-----------+-----------+------------+-----------+-----------+-----------+------------+-----------+------------+----------+-----------+------------+------------+----------+ |Оплата труда с | | | | | | | | | | | | | | | | | | | |начислениями |4270672,90 |240632,00 |931526,60 |1525719,30 |1572795,00 |402754,90 |1537891,00 |37852,90 |684605,10 |257526,70 |557906,30 |341895,50 |2732781,90 |202779,10 |246921,50 |1268192,60 |1014888,70 |60859,40 | +---------------+-----------+-----------+------------+------------+-----------+-----------+------------+-----------+-----------+-----------+------------+-----------+------------+----------+-----------+------------+------------+----------+ |Приобретение | | | | | | | | | | | | | | | | | | | |услуг из них: |801221,00 |47959,50 |170663,70 |296848,90 |285748,90 |68893,80 |779012,40 |45615,00 |166998,60 |286882,20 |279516,60 |68665,10 |22208,60 |2344,50 |3665,10 |9966,70 |6232,30 |228,70 | +---------------+-----------+-----------+------------+------------+-----------+-----------+------------+-----------+-----------+-----------+------------+-----------+------------+----------+-----------+------------+------------+----------+ |коммунальные | | | | | | | | | | | | | | | | | | | |услуги |434820,10 |26807,80 |89113,10 |158843,70 |160055,50 |46410,50 |434820,10 |26807,80 |89113,10 |158843,70 |160055,50 |46410,50 | | | | | | | +---------------+-----------+-----------+------------+------------+-----------+-----------+------------+-----------+-----------+-----------+------------+-----------+------------+----------+-----------+------------+------------+----------+ |услуги по | | | | | | | | | | | | | | | | | | | |содержанию | | | | | | | | | | | | | | | | | | | |имущества |217670,20 |13043,10 |38604,10 |97340,30 |68682,70 |13337,90 |217670,20 |13043,10 |38604,10 |97340,30 |68682,70 |13337,90 | | | | | | | +---------------+-----------+-----------+------------+------------+-----------+-----------+------------+-----------+-----------+-----------+------------+-----------+------------+----------+-----------+------------+------------+----------+ |другие услуги |148730,70 |8108,60 |42946,50 |40664,90 |57010,70 |9145,40 |126522,10 |5764,10 |39281,40 |30698,20 |50778,40 |8916,70 |22208,60 |2344,50 |3665,10 |9966,70 |6232,30 |228,70 | +---------------+-----------+-----------+------------+------------+-----------+-----------+------------+-----------+-----------+-----------+------------+-----------+------------+----------+-----------+------------+------------+----------+ |Социальное | | | | | | | | | | | | | | | | | | | |обеспечение |6447,20 |500,00 |3200,00 |1999,40 |747,80 | |6447,20 |500,00 |3200,00 |1999,40 |747,80 | | | | | | | | +---------------+-----------+-----------+------------+------------+-----------+-----------+------------+-----------+-----------+-----------+------------+-----------+------------+----------+-----------+------------+------------+----------+ |Прочие расходы |150774,30 |24779,90 |61999,80 |36049,90 |27944,70 |11910,30 |150461,00 |24746,80 |61948,10 |35909,30 |27856,80 |11907,10 |313,30 |33,10 |51,70 |140,60 |87,90 |3,20 | +---------------+-----------+-----------+------------+------------+-----------+-----------+------------+-----------+-----------+-----------+------------+-----------+------------+----------+-----------+------------+------------+----------+ |Поступление | | | | | | | | | | | | | | | | | | | |нефинансовых | | | | | | | | | | | | | | | | | | | |активов |1538949,60 |148660,20 |527737,40 |466270,70 |396281,30 |104837,10 |738696,00 |69378,70 |402173,30 |104394,10 |162749,90 |96324,40 |800253,60 |79281,50 |125564,10 |361876,60 |233531,40 |8512,70 | +---------------+-----------+-----------+------------+------------+-----------+-----------+------------+-----------+-----------+-----------+------------+-----------+------------+----------+-----------+------------+------------+----------+ |Увеличение | | | | | | | | | | | | | | | | | | | |стоимости | | | | | | | | | | | | | | | | | | | |основных | | | | | | | | | | | | | | | | | | | |средств, их | | | | | | | | | | | | | | | | | | | |приобретение, | | | | | | | | | | | | | | | | | | | |из них: |72343,80 |1633,00 |16728,70 |21876,40 |32105,70 |3709,20 |67797,10 |1138,90 |15738,60 |21209,20 |29710,40 |3641,80 |4546,70 |494,10 |990,10 |667,20 |2395,30 |67,40 | +---------------+-----------+-----------+------------+------------+-----------+-----------+------------+-----------+-----------+-----------+------------+-----------+------------+----------+-----------+------------+------------+----------+ |медицинского | | | | | | | | | | | | | | | | | | | |оборудования |26019,20 |1208,10 |4507,30 |8433,40 |11870,40 |1391,40 |21472,50 |714,00 |3517,20 |7766,20 |9475,10 |1324,00 |4546,70 |494,10 |990,10 |667,20 |2395,30 |67,40 | +---------------+-----------+-----------+------------+------------+-----------+-----------+------------+-----------+-----------+-----------+------------+-----------+------------+----------+-----------+------------+------------+----------+ |медицинского | | | | | | | | | | | | | | | | | | | |инструментария |762,30 | |89,70 |250,10 |422,50 | |762,30 | |89,70 |250,10 |422,50 | | | | | | | | +---------------+-----------+-----------+------------+------------+-----------+-----------+------------+-----------+-----------+-----------+------------+-----------+------------+----------+-----------+------------+------------+----------+ |прочих основных| | | | | | | | | | | | | | | | | | | |средств |45562,30 |424,90 |12131,70 |13192,90 |19812,80 |2317,80 |45562,30 |424,90 |12131,70 |13192,90 |19812,80 |2317,80 | | | | | | | +---------------+-----------+-----------+------------+------------+-----------+-----------+------------+-----------+-----------+-----------+------------+-----------+------------+----------+-----------+------------+------------+----------+ |Увеличение | | | | | | | | | | | | | | | | | | | |стоимости | | | | | | | | | | | | | | | | | | | |нематериальных | | | | | | | | | | | | | | | | | | | |активов | | | | | | | | | | | | | | | | | | | +---------------+-----------+-----------+------------+------------+-----------+-----------+------------+-----------+-----------+-----------+------------+-----------+------------+----------+-----------+------------+------------+----------+ |Увеличение | | | | | | | | | | | | | | | | | | | |стоимости | | | | | | | | | | | | | | | | | | | |материальных | | | | | | | | | | | | | | | | | | | |запасов, их | | | | | | | | | | | | | | | | | | | |приобретение из| | | | | | | | | | | | | | | | | | | |них : |1466605,80 |147027,20 |511008,70 |444394,30 |364175,60 |101127,90 |670898,90 |68239,80 |386434,70 |83184,90 |133039,50 |92682,60 |795706,90 |78787,40 |124574,00 |361209,40 |231136,10 |8445,30 | +---------------+-----------+-----------+------------+------------+-----------+-----------+------------+-----------+-----------+-----------+------------+-----------+------------+----------+-----------+------------+------------+----------+ |медикаментов и | | | | | | | | | | | | | | | | | | | |перевязочных | | | | | | | | | | | | | | | | | | | |средств |939957,30 |119402,10 |374529,90 |260443,70 |185581,60 |39418,10 |392132,50 |61570,50 |284122,70 |14592,50 |31846,80 |33777,30 |547824,80 |57831,60 |90407,20 |245851,20 |153734,80 |5640,80 | +---------------+-----------+-----------+------------+------------+-----------+-----------+------------+-----------+-----------+-----------+------------+-----------+------------+----------+-----------+------------+------------+----------+ |медицинского | | | | | | | | | | | | | | | | | | | |инструментария |30573,50 |3237,20 |6301,90 |12439,60 |8594,80 |450,40 |3812,00 |412,00 |1885,50 |429,70 |1084,80 |174,80 |26761,50 |2825,20 |4416,40 |12009,90 |7510,00 |275,60 | +---------------+-----------+-----------+------------+------------+-----------+-----------+------------+-----------+-----------+-----------+------------+-----------+------------+----------+-----------+------------+------------+----------+ |продуктов | | | | | | | | | | | | | | | | | | | |питания |281346,90 |15476,10 |83471,70 |106389,90 |76009,20 |39800,90 |117720,90 |2654,10 |61780,60 |29635,60 |23650,60 |37956,80 |163626,00 |12822,00 |21691,10 |76754,30 |52358,60 |1844,10 | +---------------+-----------+-----------+------------+------------+-----------+-----------+------------+-----------+-----------+-----------+------------+-----------+------------+----------+-----------+------------+------------+----------+ |реактивов и | | | | | | | | | | | | | | | | | | | |химикатов, | | | | | | | | | | | | | | | | | | | |стекло и | | | | | | | | | | | | | | | | | | | |химпосуда |49587,00 |4768,60 |10695,30 |21168,10 |12955,00 |1768,80 |4414,50 | |3240,50 |895,70 |278,30 |1303,70 |45172,50 |4768,60 |7454,80 |20272,40 |12676,70 |465,10 | +---------------+-----------+-----------+------------+------------+-----------+-----------+------------+-----------+-----------+-----------+------------+-----------+------------+----------+-----------+------------+------------+----------+ |мягкого | | | | | | | | | | | | | | | | | | | |инвентаря |15603,10 |540,00 |1961,20 |6981,30 |6120,60 |805,60 |3281,10 | |1356,70 |659,80 |1264,60 |585,90 |12322,10 |540,00 |604,50 |6321,60 |4856,00 |219,70 | +---------------+-----------+-----------+------------+------------+-----------+-----------+------------+-----------+-----------+-----------+------------+-----------+------------+----------+-----------+------------+------------+----------+ |других | | | | | | | | | | | | | | | | | | | |материальных | | | | | | | | | | | | | | | | | | | |запасов |149538,00 |3603,20 |34048,70 |36971,70 |74914,40 |18884,10 |149537,90 |3603,20 |34048,70 |36971,60 |74914,40 |18884,10 | | | | | | | +---------------+-----------+-----------+------------+------------+-----------+-----------+------------+-----------+-----------+-----------+------------+-----------+------------+----------+-----------+------------+------------+----------+ Г-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 2010 год (прогноз) | +-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | ВСЕГО | в том числе: | | +-------------------------------------------------------------------------------------------------------------------------------------------+ | | Консолидированный бюджет субъекта РФ | Средства ОМС | +-----------------------------------------------------------------------+---------------------------------------------------------------------+---------------------------------------------------------------------+ | Всего | в учреждениях по уровням оказания медицинской помощи | Всего | в учреждениях по уровням оказания медицинской помощи | Всего | в учреждениях по уровням оказания медицинской помощи | | +-----------------------------------------------------------+ +---------------------------------------------------------+ +--------------------------------------------------------+ | | | | | | из общего | | | | III | |из общего | | | | | |из общего| | |I уровень | II уровень |III уровень|IV уровень | числа: V | | I уровень |II уровень| уровень | IV уровень | числа: V | |I уровень |II уровень|III уровень| IV уровень |числа: V | | | | | | | уровень | | | | | | уровень | | | | | |уровень | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 |37 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |7853856,70 |586791,00 |2284456,30 |2550241,90 |2432367,50 |616963,40 |3905827,00 |255720,50 |1802400,70|760481,50 |1087224,30 |537373,60 |3948029,70 |331070,50 |482055,60 |1789760,40 |1345143,20 |79589,80 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |4626417,10 |252558,00 |1025494,50 |1727818,90 |1620545,70 |410689,40 |1618089,20 |42426,60 |711680,00 |338948,80 |525033,80 |340060,20 |3008327,90 |210131,40 |313814,50 |1388870,10 |1095511,90 |70629,20 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |951101,10 |70883,20 |217557,80 |302987,70 |359672,40 |77103,80 |923843,00 |70883,20 |216039,60 |286593,40 |350326,80 |77049,30 |27258,10 | |1518,20 |16394,30 |9345,60 |54,50 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |502563,60 |29125,10 |104821,90 |160087,20 |208529,40 |51675,60 |502563,60 |29125,10 |104821,90 |160087,20 |208529,40 |51675,60 | | | | | | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |265961,00 |34423,90 |45116,40 |96575,10 |89845,60 |15450,00 |265961,00 |34423,90 |45116,40 |96575,10 |89845,60 |15450,00 | | | | | | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |182576,50 |7334,20 |67619,50 |46325,40 |61297,40 |9978,20 |155318,40 |7334,20 |66101,30 |29931,10 |51951,80 |9923,70 |27258,10 | |1518,20 |16394,30 |9345,60 |54,50 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |107122,00 |500,00 |105994,90 |116,90 |510,20 |82,10 |107122,00 |500,00 |105994,90 |116,90 |510,20 |82,10 | | | | | | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |186177,00 |21145,50 |103044,70 |29720,10 |32266,70 |14389,70 |185953,90 |21145,50 |103044,70 |29720,10 |32043,60 |14365,50 |223,10 | | | |223,10 |24,20 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |1983039,50 |241704,30 |832364,40 |489598,30 |419372,50 |114698,40 |1070818,90 |120765,20 |665641,50 |105102,30 |179309,90 |105816,50 |912220,60 |120939,10 |166722,90 |384496,00 |240062,60 |8881,90 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |287953,60 |50671,90 |187848,70 |19488,00 |29945,00 |7681,10 |280473,50 |50671,90 |187381,50 |16565,70 |25854,40 |7279,60 |7480,10 | |467,20 |2922,30 |4090,60 |401,50 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |254467,60 |50347,00 |175634,40 |10981,70 |17504,50 |1751,40 |248102,70 |50347,00 |175171,40 |8994,00 |13590,30 |1349,90 |6364,90 | |463,00 |1987,70 |3914,20 |401,50 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |1525,50 |249,80 |8,90 |937,60 |329,20 |0,40 |410,30 |249,80 |4,70 |3,00 |152,80 |0,40 |1115,20 | |4,20 |934,60 |176,40 | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |31960,50 |75,10 |12205,40 |7568,70 |12111,30 |5929,30 |31960,50 |75,10 |12205,40 |7568,70 |12111,30 |5929,30 | | | | | | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ | | | | | | | | | | | | | | | | | | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |1695085,90 |191032,40 |644515,70 |470110,30 |389427,50 |107017,30 |790345,40 |70093,30 |478260,00 |88536,60 |153455,50 |98536,90 |904740,50 |120939,10 |166255,70 |381573,70 |235972,00 |8480,40 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |1106252,30 |162517,60 |490716,50 |265077,10 |187941,10 |38891,40 |471538,60 |61361,50 |357582,40 |21680,50 |30914,20 |32746,80 |634713,70 |101156,10 |133134,10 |243396,60 |157026,90 |6144,60 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |25886,40 |2267,80 |6857,90 |9760,00 |7000,70 |408,40 |3800,10 |1164,80 |2335,60 |36,40 |263,30 |217,70 |22086,30 |1103,00 |4522,30 |9723,60 |6737,40 |190,70 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |308233,90 |16751,70 |86586,10 |114452,60 |90443,50 |39737,50 |121690,50 |1387,80 |63721,50 |23968,60 |32612,60 |37914,00 |186543,40 |15363,90 |22864,60 |90484,00 |57830,90 |1823,50 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |41760,30 |2802,60 |10066,80 |19506,00 |9384,90 |1888,00 |6658,10 |55,60 |5525,70 |391,80 |685,00 |1684,20 |35102,20 |2747,00 |4541,10 |19114,20 |8699,90 |203,80 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |19998,10 |619,10 |5819,20 |8038,50 |5521,30 |1622,50 |7195,60 |50,00 |4632,50 |1222,30 |1290,80 |1504,70 |12802,50 |569,10 |1186,70 |6816,20 |4230,50 |117,80 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |192954,90 |6073,60 |44469,20 |53276,10 |89136,00 |24469,50 |179462,50 |6073,60 |44462,30 |41237,00 |87689,60 |24469,50 |13492,40 | |6,90 |12039,10 |1446,40 | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ Г--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 2011 год (прогноз) | +--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | ВСЕГО | в том числе: | | +--------------------------------------------------------------------------------------------------------------------------------------------+ | | Консолидированный бюджет субъекта РФ | Средства ОМС | +-----------------------------------------------------------------------+----------------------------------------------------------------------+---------------------------------------------------------------------+ | Всего | в учреждениях по уровням оказания медицинской помощи | Всего | в учреждениях по уровням оказания медицинской помощи | Всего | в учреждениях по уровням оказания медицинской помощи | | +-----------------------------------------------------------+ +----------------------------------------------------------+ +--------------------------------------------------------+ | | | | | | из общего | | | | III | |из общего | | | | | |из общего| | |I уровень | II уровень |III уровень|IV уровень | числа: V | | I уровень |II уровень | уровень | IV уровень | числа: V | |I уровень |II уровень|III уровень| IV уровень |числа: V | | | | | | | уровень | | | | | | уровень | | | | | |уровень | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 |55 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |8671651,50 |785286,20 |2248722,70 |2892788,60 |2744854,00 |678130,00 |4134555,90 |369728,00 |1737761,50 |833427,10 |1193639,30 |593870,80 |4537095,60 |415558,20 |510961,20 |2059361,50 |1551214,70 |84259,20 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |5366331,60 |318658,10 |1178306,60 |2000757,60 |1868609,30 |465630,80 |1860194,60 |73754,80 |812563,00 |382061,40 |591815,40 |383314,10 |3506137,00 |244903,30 |365743,60 |1618696,20 |1276793,90 |82316,70 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |1093313,90 |125091,40 |257417,90 |323559,90 |387244,70 |83239,10 |1066593,00 |123823,90 |256843,60 |308465,20 |377460,30 |83197,20 |26720,90 |1267,50 |574,30 |15094,70 |9784,40 |41,90 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |559533,20 |59216,00 |98525,10 |174495,10 |227297,00 |56326,40 |559533,20 |59216,00 |98525,10 |174495,10 |227297,00 |56326,40 | | | | | | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |295395,30 |45504,90 |52471,00 |102273,00 |95146,40 |16361,60 |295395,30 |45504,90 |52471,00 |102273,00 |95146,40 |16361,60 | | | | | | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |238385,40 |20370,50 |106421,80 |46791,80 |64801,30 |10551,10 |211664,50 |19103,00 |105847,50 |31697,10 |55016,90 |10509,20 |26720,90 |1267,50 |574,30 |15094,70 |9784,40 |41,90 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |134771,30 |500,00 |133607,20 |123,80 |540,30 |86,90 |134771,30 |500,00 |133607,20 |123,80 |540,30 |86,90 | | | | | | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |205274,40 |78373,80 |61382,20 |31536,30 |33982,10 |15214,20 |205163,80 |78373,80 |61382,20 |31473,60 |33934,20 |15213,00 |110,60 | | |62,70 |47,90 |1,20 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |1871960,30 |262662,90 |618008,80 |536811,00 |454477,60 |113959,00 |867833,20 |93275,50 |473365,50 |111303,10 |189889,10 |112059,60 |1004127,10 |169387,40 |144643,30 |425507,90 |264588,50 |1899,40 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |100769,80 |6736,00 |46678,80 |19636,60 |27718,40 |7709,00 |98334,10 |6736,00 |46675,50 |17542,90 |27379,70 |7709,00 |2435,70 | |3,30 |2093,70 |338,70 | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |57671,00 |6692,80 |27061,50 |9524,60 |14392,10 |1429,50 |57671,00 |6692,80 |27061,50 |9524,60 |14392,10 |1429,50 | | | | | | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |2785,40 |33,20 |154,90 |2096,80 |500,50 |0,40 |349,70 |33,20 |151,60 |3,10 |161,80 |0,40 |2435,70 | |3,30 |2093,70 |338,70 | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |40313,40 |10,00 |19462,40 |8015,20 |12825,80 |6279,10 |40313,40 |10,00 |19462,40 |8015,20 |12825,80 |6279,10 | | | | | | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ | | | | | | | | | | | | | | | | | | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |1771190,50 |255926,90 |571330,00 |517174,40 |426759,20 |106250,00 |769499,10 |86539,50 |426690,00 |93760,20 |162509,40 |104350,60 |1001691,40 |169387,40 |144640,00 |423414,20 |264249,80 |1899,40 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |1177671,70 |219036,20 |426463,80 |311662,20 |220509,50 |36071,50 |430069,30 |75758,90 |298612,70 |22959,60 |32738,10 |34678,90 |747602,40 |143277,30 |127851,10 |288702,60 |187771,40 |1392,60 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |13204,30 |2078,10 |2317,80 |4805,50 |4002,90 |230,60 |4073,30 |1438,10 |2317,80 |38,50 |278,90 |230,60 |9131,00 |640,00 | |4767,00 |3724,00 | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |323681,10 |24404,60 |83017,40 |122531,30 |93727,80 |40657,70 |129782,60 |1713,50 |68149,50 |25382,80 |34536,80 |40150,90 |193898,50 |22691,10 |14867,90 |97148,50 |59191,00 |506,80 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |31490,10 |2399,70 |7038,90 |14275,60 |7775,90 |1783,60 |7129,00 |68,70 |5920,00 |414,90 |725,40 |1783,60 |24361,10 |2331,00 |1118,90 |13860,70 |7050,50 | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |20808,50 |509,70 |5749,50 |8077,30 |6472,00 |1593,40 |7685,80 |61,70 |4962,80 |1294,40 |1366,90 |1593,40 |13122,70 |448,00 |786,70 |6782,90 |5105,10 | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ | 204334,80 | 7498,60 | 46742,60 | 55822,50 | 94271,10 | 25913,20 | 190759,10 | 7498,60 | 46727,20 | 43670,00 | 92863,30 | 25913,20 | 13575,70 | | 15,40 | 12152,50 | 1407,80 | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ Г--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 2012 год (прогноз) | +--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | ВСЕГО | в том числе: | | +--------------------------------------------------------------------------------------------------------------------------------------------+ | | Консолидированный бюджет субъекта РФ | Средства ОМС | +-----------------------------------------------------------------------+----------------------------------------------------------------------+---------------------------------------------------------------------+ | Всего | в учреждениях по уровням оказания медицинской помощи | Всего | в учреждениях по уровням оказания медицинской помощи | Всего | в учреждениях по уровням оказания медицинской помощи | | +-----------------------------------------------------------+ +----------------------------------------------------------+ +--------------------------------------------------------+ | | | | | | из общего | | | | III | |из общего | | | | | |из общего| | |I уровень | II уровень |III уровень|IV уровень | числа: V | | I уровень |II уровень | уровень | IV уровень | числа: V | |I уровень |II уровень|III уровень| IV уровень |числа: V | | | | | | | уровень | | | | | | уровень | | | | | | уровень | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ | 56 | 57 | 58 | 59 | 60 | 61 | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70 | 71 | 72 | 73 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |9555959,70 |854719,70 |2420406,60 |3235559,80 |3045273,60 |576847,20 |4382629,30 |391911,80 |1842027,10 |883432,70 |1265257,70 |478291,20 |5173330,40 |462807,90 |578379,50 |2352127,10 |1780015,90 |98556,00 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |6084504,80 |365451,70 |1290333,80 |2303715,70 |2125003,60 |418397,90 |1971806,20 |78180,10 |861316,60 |404985,10 |627324,40 |321840,40 |4112698,60 |287271,60 |429017,20 |1898730,60 |1497679,20 |96557,50 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |1158108,80 |132558,80 |272845,70 |342519,30 |410185,00 |60248,80 |1130588,60 |131253,40 |272254,20 |326973,10 |400107,90 |60205,60 |27520,20 |1305,40 |591,50 |15546,20 |10077,10 |43,20 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |593105,20 |62769,00 |104436,60 |184964,80 |240934,80 |39135,50 |593105,20 |62769,00 |104436,60 |184964,80 |240934,80 |39135,50 | | | | | | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |387319,10 |48235,20 |129819,30 |108409,40 |100855,20 |14550,40 |387319,10 |48235,20 |129819,30 |108409,40 |100855,20 |14550,40 | | | | | | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |177684,50 |21554,60 |38589,80 |49145,10 |68395,00 |6562,90 |150164,30 |20249,20 |37998,30 |33598,90 |58317,90 |6519,70 |27520,20 |1305,40 |591,50 |15546,20 |10077,10 |43,20 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |142857,60 |530,00 |141623,70 |131,20 |572,70 |179,60 |142857,60 |530,00 |141623,70 |131,20 |572,70 |179,60 | | | | | | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |217587,60 |83076,20 |65065,30 |33426,60 |36019,50 |9272,90 |217473,70 |83076,20 |65065,30 |33362,00 |35970,20 |9271,70 |113,90 | | |64,60 |49,30 |1,20 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |1952900,90 |273103,00 |650538,10 |555767,00 |473492,80 |88748,00 |919903,20 |98872,10 |501767,30 |117981,30 |201282,50 |86793,90 |1032997,70 |174230,90 |148770,80 |437785,70 |272210,30 |1954,10 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |106742,60 |7140,20 |49479,30 |20751,80 |29371,30 |1800,60 |104234,10 |7140,20 |49475,90 |18595,50 |29022,50 |1800,60 |2508,50 | |3,40 |2156,30 |348,80 | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |61131,30 |7094,40 |28685,20 |10096,10 |15255,60 |654,60 |61131,30 |7094,40 |28685,20 |10096,10 |15255,60 |654,60 | | | | | | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |2879,20 |35,20 |164,10 |2159,60 |520,30 | |370,70 |35,20 |160,70 |3,30 |171,50 | |2508,50 | |3,40 |2156,30 |348,80 | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |42732,10 |10,60 |20630,00 |8496,10 |13595,40 |1146,00 |42732,10 |10,60 |20630,00 |8496,10 |13595,40 |1146,00 | | | | | | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ | | | | | | | | | | | | | | | | | | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |1846158,30 |265962,80 |601058,80 |535015,20 |444121,50 |86947,40 |815669,10 |91731,90 |452291,40 |99385,80 |172260,00 |84993,30 |1030489,20 |174230,90 |148767,40 |435629,40 |271861,50 |1954,10 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |1224673,60 |227644,40 |448005,60 |321225,60 |227798,00 |32407,00 |455873,50 |80304,50 |316529,30 |24337,20 |34702,50 |30974,90 |768800,10 |147339,90 |131476,30 |296888,40 |193095,50 |1432,10 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |13721,80 |2183,50 |2456,80 |4950,50 |4131,00 |160,30 |4317,70 |1524,40 |2456,80 |40,90 |295,60 |160,30 |9404,10 |659,10 | |4909,60 |3835,40 | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |337267,80 |25186,10 |87551,30 |126960,00 |97570,40 |35329,80 |137569,60 |1816,30 |72238,70 |26905,70 |36608,90 |34807,80 |199698,20 |23369,80 |15312,60 |100054,30 |60961,50 |522,00 | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |32646,50 |2473,50 |7427,50 |14715,10 |8030,40 |1195,60 |7556,70 |72,80 |6275,10 |439,80 |769,00 |1195,60 |25089,80 |2400,70 |1152,40 |14275,30 |7261,40 | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |21662,20 |526,80 |6070,90 |8357,80 |6706,70 |537,30 |8147,00 |65,40 |5260,70 |1372,00 |1448,90 |537,30 |13515,20 |461,40 |810,20 |6985,80 |5257,80 | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ |216186,40 |7948,50 |49546,70 |58806,20 |99885,00 |17317,40 |202204,60 |7948,50 |49530,80 |46290,20 |98435,10 |17317,40 |13981,80 | |15,90 |12516,00 |1449,90 | | +-----------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------------+----------+------------+----------+----------+-----------+------------+---------+ ________________ Примечание <1> в отдельных таблицах предоставляются данные по 2009 г. (фактические значения) и 2010, 2011, 2012 гг. (прогнозные значения) 3.5. Структура расходов по территориальной программе государственных гарантий по видам медицинской помощи и уровням учреждений здравоохранения (тыс.руб) <1> Г-------------------T----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | 2009 год | | +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | | Расходы на медицинскую помощь в условиях: | | +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | | амбулаторная | кроме | стационарная | кроме | скорая | | +--------------------------------------------------------------+того, в +------------------------------------------------------------------+ того, в +----------------------------------------------------------+ | | Всего | в учреждениях по уровням оказания медицинской |дневных | Всего | в учреждениях по уровням оказания медицинской помощи | дневных | Всего | в учреждениях по уровням оказания медицинской | | | | помощи |стацио- | | |стациона- | | помощи | | | +---------------------------------------------------+ нарах | +------------------------------------------------------+ рах при | +-----------------------------------------------+ | | | | | III | |из общего| при | | | | | |из общего |стационат-| | I | II | III | |из общего| | | |I уровень|II уровень| уровень |IV уровень| числа V |амбула- | |I уровень|II уровень|III уровень|IV уровень| числа V | рных | |уровень |уровень |уровень |IV уровень| числа V | | | | | | | | уровень | торных | | | | | | уровень |учреждени-| | | | | | уровень | | | | | | | | |учрежде-| | | | | | | ях | | | | | | | | | | | | | | | ниях | | | | | | | | | | | | | | +-------------------+----------+---------+----------+---------+----------+---------+--------+-----------+---------+----------+-----------+----------+----------+----------+----------+--------+--------+--------+----------+---------+ | | 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 том числе: |1741770,90|33601,40 |196134,50 |706714,50|805320,50 |67078,50 |44234,20|3459955,40 |413810,70|841744,80 |1297366,00 |907033,90 |382313,00 |152270,70 |392881,50 |10188,20|5703,70 |48682,60|328307,00 |16440,80 | +--+----------------+----------+---------+----------+---------+----------+---------+--------+-----------+---------+----------+-----------+----------+----------+----------+----------+--------+--------+--------+----------+---------+ |2 |Оплата труда с | | | | | | | | | | | | | | | | | | | | | | |начислениями |1317603,90|16396,20 |149836,90 |539042,00|612328,80 |53065,20 |28469,90|1998288,30 |213831,50|498130,00 |757290,10 |529036,70 |259419,10 |83119,80 |320544,80 |7185,80 |5141,70 |37455,10|270762,20 |11915,00 | +--+----------------+----------+---------+----------+---------+----------+---------+--------+-----------+---------+----------+-----------+----------+----------+----------+----------+--------+--------+--------+----------+---------+ |3 |Приобретение | | | | | | | | | | | | | | | | | | | | | | |услуг из них: |189533,60 |4267,30 |22503,80 |72345,70 |90416,80 |6899,60 |571,90 |475331,10 |41278,70 |86622,40 |194129,40 |153300,60 |41208,90 |23538,70 |19557,00 |50,00 |55,00 |2809,50 |16642,50 |1839,20 | +--+----------------+----------+---------+----------+---------+----------+---------+--------+-----------+---------+----------+-----------+----------+----------+----------+----------+--------+--------+--------+----------+---------+ |4 |коммунальные | | | | | | | | | | | | | | | | | | | | | | |услуги |111677,50 |4009,00 |10586,90 |44409,30 |52672,30 |3797,90 |202,70 |249011,20 |22798,80 |47907,20 |93038,60 |85266,60 |28821,40 |18051,80 |9807,80 | |55,00 |2107,40 |7645,40 |825,50 | +--+----------------+----------+---------+----------+---------+----------+---------+--------+-----------+---------+----------+-----------+----------+----------+----------+----------+--------+--------+--------+----------+---------+ | |услуги по | | | | | | | | | | | | | | | | | | | | | |5 |содержанию | | | | | | | | | | | | | | | | | | | | | | |имущества |40528,00 |196,80 |4337,10 |16662,60 |19331,50 |1968,70 |2,00 |153803,50 |12791,30 |23167,90 |75660,10 |42184,20 |6797,20 |3542,50 |4026,40 |50,00 | |75,20 |3901,20 |363,80 | +--+----------------+----------+---------+----------+---------+----------+---------+--------+-----------+---------+----------+-----------+----------+----------+----------+----------+--------+--------+--------+----------+---------+ |6 |другие услуги |37328,10 |61,50 |7579,80 |11273,80 |18413,00 |1133,00 |367,20 |72516,40 |5688,60 |15547,30 |25430,70 |25849,80 |5590,30 |1944,40 |5722,80 | | |626,90 |5095,90 |649,90 | +--+----------------+----------+---------+----------+---------+----------+---------+--------+-----------+---------+----------+-----------+----------+----------+----------+----------+--------+--------+--------+----------+---------+ |7 |Социальное | | | | | | | | | | | | | | | | | | | | | | |обеспечение |595,50 | | |262,80 |332,70 | | |51,60 | | |49,80 |1,80 | | |22,80 | | | |22,80 | | +--+----------------+----------+---------+----------+---------+----------+---------+--------+-----------+---------+----------+-----------+----------+----------+----------+----------+--------+--------+--------+----------+---------+ |8 |Прочие расходы |37506,50 |12381,80 |10493,10 |8854,90 |5776,70 |503,90 |750,80 |83377,20 |10624,50 |36111,60 |23322,00 |13319,10 |8344,20 |2499,90 |3167,80 |1716,00 |10,00 |296,50 |1145,30 |97,20 | +--+----------------+----------+---------+----------+---------+----------+---------+--------+-----------+---------+----------+-----------+----------+----------+----------+----------+--------+--------+--------+----------+---------+ | |Поступление | | | | | | | | | | | | | | | | | | | | | |9 |нефинансовых | | | | | | | | | | | | | | | | | | | | | | |активов |196531,40 |556,10 |13300,70 |86209,10 |96465,50 |6609,80 |14441,60|902907,20 |148076,00|220880,80 |322574,70 |211375,70 |73340,80 |43112,30 |49589,10 |1236,40 |497,00 |8121,50 |39734,20 |2589,40 | +--+----------------+----------+---------+----------+---------+----------+---------+--------+-----------+---------+----------+-----------+----------+----------+----------+----------+--------+--------+--------+----------+---------+ | |Увеличение | | | | | | | | | | | | | | | | | | | | | | |стоимости | | | | | | | | | | | | | | | | | | | | | |10|основных | | | | | | | | | | | | | | | | | | | | | | |средств, их | | | | | | | | | | | | | | | | | | | | | | |приобретение, из| | | | | | | | | | | | | | | | | | | | | | |них: |11797,70 | |1190,50 |3564,70 |7042,50 |717,10 |71,90 |44332,00 |1058,60 |12136,60 |13188,20 |17948,60 |1458,50 |390,20 |3957,30 | | |411,10 |3546,20 |810,30 | +--+----------------+----------+---------+----------+---------+----------+---------+--------+-----------+---------+----------+-----------+----------+----------+----------+----------+--------+--------+--------+----------+---------+ |11|медицинского | | | | | | | | | | | | | | | | | | | | | | |оборудования |5870,10 | |687,10 |2099,20 |3083,80 |411,70 |57,40 |17213,30 |1058,60 |2550,10 |7888,10 |5716,50 |571,60 |178,70 |462,20 | | | |462,20 |92,80 | +--+----------------+----------+---------+----------+---------+----------+---------+--------+-----------+---------+----------+-----------+----------+----------+----------+----------+--------+--------+--------+----------+---------+ |12|медицинского | | | | | | | | | | | | | | | | | | | | | | |инструментария |54,00 | | | |54,00 | | |535,70 | |1,60 |250,10 |284,00 | |26,30 |1,70 | | | |1,70 | | +--+----------------+----------+---------+----------+---------+----------+---------+--------+-----------+---------+----------+-----------+----------+----------+----------+----------+--------+--------+--------+----------+---------+ |13|прочих основных | | | | | | | | | | | | | | | | | | | | | | |средств |5873,60 | |503,40 |1465,50 |3904,70 |305,40 |14,50 |26583,00 | |9584,90 |5050,00 |11948,10 |886,90 |185,20 |3493,40 | | |411,10 |3082,30 |717,50 | +--+----------------+----------+---------+----------+---------+----------+---------+--------+-----------+---------+----------+-----------+----------+----------+----------+----------+--------+--------+--------+----------+---------+ | |Увеличение | | | | | | | | | | | | | | | | | | | | | |14|стоимости | | | | | | | | | | | | | | | | | | | | | | |нематериальных | | | | | | | | | | | | | | | | | | | | | | |активов | | | | | | | | | | | | | | | | | | | | | +--+----------------+----------+---------+----------+---------+----------+---------+--------+-----------+---------+----------+-----------+----------+----------+----------+----------+--------+--------+--------+----------+---------+ | |Увеличение | | | | | | | | | | | | | | | | | | | | | | |стоимости | | | | | | | | | | | | | | | | | | | | | |15|материальных | | | | | | | | | | | | | | | | | | | | | | |запасов, их | | | | | | | | | | | | | | | | | | | | | | |приобретение из | | | | | | | | | | | | | | | | | | | | | | |них : |184733,70 |556,10 |12110,20 |82644,40 |89423,00 |5892,70 |14369,70|858575,20 |147017,40|208744,20 |309386,50 |193427,10 |71882,30 |42722,10 |45631,80 |1236,40 |497,00 |7710,40 |36188,00 |1779,10 | +--+----------------+----------+---------+----------+---------+----------+---------+--------+-----------+---------+----------+-----------+----------+----------+----------+----------+--------+--------+--------+----------+---------+ | |медикаментов и | | | | | | | | | | | | | | | | | | | | | |16|перевязочных | | | | | | | | | | | | | | | | | | | | | | |средств |121684,50 |406,00 |7164,90 |55022,80 |59090,80 |2851,50 |12549,10|522608,90 |120704,90|116498,80 |185415,10 |99990,10 |30195,30 |34907,70 |10862,90 |238,20 |29,00 |1371,10 |9224,60 |691,40 | +--+----------------+----------+---------+----------+---------+----------+---------+--------+-----------+---------+----------+-----------+----------+----------+----------+----------+--------+--------+--------+----------+---------+ |17|медицинского | | | | | | | | | | | | | | | | | | | | | | |инструментария |6410,90 |15,30 |584,20 |2591,10 |3220,30 |130,10 |615,90 |21643,60 |2904,90 |4973,20 |8968,80 |4796,70 |141,10 |1309,50 |10,60 | | |0,90 |9,70 | | +--+----------------+----------+---------+----------+---------+----------+---------+--------+-----------+---------+----------+-----------+----------+----------+----------+----------+--------+--------+--------+----------+---------+ |18|продуктов | | | | | | | | | | | | | | | | | | | | | | |питания |19495,40 | |17,20 |16872,10 |2606,10 |970,60 | |213238,30 |15476,10 |57891,40 |81244,60 |58626,20 |27854,20 |2154,70 | | | | | | | +--+----------------+----------+---------+----------+---------+----------+---------+--------+-----------+---------+----------+-----------+----------+----------+----------+----------+--------+--------+--------+----------+---------+ | |реактивов и | | | | | | | | | | | | | | | | | | | | | |19|химикатов, | | | | | | | | | | | | | | | | | | | | | | |стекло и | | | | | | | | | | | | | | | | | | | | | | |химпосуда |9859,40 |26,00 |1147,50 |4472,80 |4213,10 |219,60 |1034,80 |35347,00 |4903,30 |7411,60 |15283,50 |7748,60 |1031,20 |2147,60 | | | | | | | +--+----------------+----------+---------+----------+---------+----------+---------+--------+-----------+---------+----------+-----------+----------+----------+----------+----------+--------+--------+--------+----------+---------+ |20|мягкого | | | | | | | | | | | | | | | | | | | | | | |инвентаря |2427,10 | |109,10 |765,90 |1552,10 |69,50 |121,20 |11331,30 |540,00 |1133,60 |5779,10 |3878,60 |479,50 |431,10 |459,00 | |10,50 |9,30 |439,20 |11,60 | +--+----------------+----------+---------+----------+---------+----------+---------+--------+-----------+---------+----------+-----------+----------+----------+----------+----------+--------+--------+--------+----------+---------+ | |других | | | | | | | | | | | | | | | | | | | | | |21|материальных | | | | | | | | | | | | | | | | | | | | | | |запасов |24856,40 |108,80 |3087,30 |2919,70 |18740,60 |1651,40 |48,70 |54406,10 |2488,20 |20835,60 |12695,40 |18386,90 |12181,00 |1771,50 |34299,30 |998,20 |457,50 |6329,10 |26514,50 |1076,10 | +--+----------------+----------+---------+----------+---------+----------+---------+--------+-----------+---------+----------+-----------+----------+----------+----------+----------+--------+--------+--------+----------+---------+ Г----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 2010 год (прогноз) | +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | Расходы на медицинскую помощь в условиях: | +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | амбулаторная | кроме | стационарная | кроме | скорая | +--------------------------------------------------------------+того, в +-------------------------------------------------------------------+ того, в +---------------------------------------------------------+ | Всего | в учреждениях по уровням оказания медицинской |дневных | Всего | в учреждениях по уровням оказания медицинской помощи | дневных | Всего |в учреждениях по уровням оказания медицинской | | | помощи |стацио- | | |стациона- | | помощи | | +--------------------------------------------------+ нарах | +-------------------------------------------------------+ рах при | +----------------------------------------------+ | | | | | | из | при | | | | | |из общего|стационат-| | | | | | из | | | I |II уровень| III |IV уровень| общего |амбула- | |I уровень |II уровень |III уровень|IV уровень| числа V | рных | | I | II | III |IV уровень| общего | | |уровень | | уровень | |числа V | торных | | | | | | уровень |учреждени-| |уровень |уровень |уровень | |числа V | | | | | | |уровень |учрежде-| | | | | | | ях | | | | | |уровень | | | | | | | | ниях | | | | | | | | | | | | | | +-----------+--------+----------+----------+----------+--------+--------+-----------+----------+-----------+-----------+----------+---------+----------+----------+--------+--------+--------+----------+--------+ | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | +-----------+--------+----------+----------+----------+--------+--------+-----------+----------+-----------+-----------+----------+---------+----------+----------+--------+--------+--------+----------+--------+ |2016140,70 |24858,30|215719,30 |809070,60 |966492,50 |83131,30|58814,00|3928126,80 |542465,80 |1034835,70 |1419212,70 |931612,60 |398601,50|175516,60 |408226,70 |11267,00|6848,00 |54815,20|335296,50 |16738,50| +-----------+--------+----------+----------+----------+--------+--------+-----------+----------+-----------+-----------+----------+---------+----------+----------+--------+--------+--------+----------+--------+ |1569160,20 |19035,70|163786,90 |636040,80 |750296,80 |69062,80|36024,00|2146519,10 |219804,30 |572468,60 |814682,80 |539563,40 |260082,60|95380,10 |327206,00 |7841,00 |5983,00 |38899,50|274482,50 |14659,10| +-----------+--------+----------+----------+----------+--------+--------+-----------+----------+-----------+-----------+----------+---------+----------+----------+--------+--------+--------+----------+--------+ |220744,20 |4827,00 |22887,70 |90025,00 |103004,50 |7668,90 |403,60 |570855,40 |65519,20 |110961,20 |230209,30 |164165,70 |47952,60 |27182,40 |19362,50 |53,60 |55,00 |4259,10 |14994,80 |500,60 | +-----------+--------+----------+----------+----------+--------+--------+-----------+----------+-----------+-----------+----------+---------+----------+----------+--------+--------+--------+----------+--------+ |125080,40 |4500,00 |11134,60 |49964,30 |59481,50 |4739,60 |198,80 |299248,00 |24625,10 |59627,40 |111433,80 |103561,70 |32564,00 |22795,70 |10199,90 | |55,00 |3362,00 |6782,90 |223,60 | +-----------+--------+----------+----------+----------+--------+--------+-----------+----------+-----------+-----------+----------+---------+----------+----------+--------+--------+--------+----------+--------+ |54107,10 |327,00 |4642,20 |26961,60 |22176,30 |1910,00 |2,20 |185149,90 |34093,30 |28173,50 |87762,90 |35120,20 |8761,90 |2250,90 |3103,40 |3,60 | |130,70 |2969,10 |120,50 | +-----------+--------+----------+----------+----------+--------+--------+-----------+----------+-----------+-----------+----------+---------+----------+----------+--------+--------+--------+----------+--------+ |41556,70 | |7110,90 |13099,10 |21346,70 |1019,30 |202,60 |86457,50 |6800,80 |23160,30 |31012,60 |25483,80 |6626,70 |2135,80 |6059,20 |50,00 | |766,40 |5242,80 |156,50 | +-----------+--------+----------+----------+----------+--------+--------+-----------+----------+-----------+-----------+----------+---------+----------+----------+--------+--------+--------+----------+--------+ |115,00 | | |115,00 | | | |162,30 | | | |162,30 | | |2,70 | | | |2,70 | | +-----------+--------+----------+----------+----------+--------+--------+-----------+----------+-----------+-----------+----------+---------+----------+----------+--------+--------+--------+----------+--------+ |29553,60 |176,00 |13937,70 |7542,60 |7897,30 |633,20 |653,20 |127547,00 |19225,50 |71199,60 |24249,80 |12872,10 |8503,30 |1439,30 |3144,00 |1716,00 |10,00 |473,80 |944,20 |85,00 | +-----------+--------+----------+----------+----------+--------+--------+-----------+----------+-----------+-----------+----------+---------+----------+----------+--------+--------+--------+----------+--------+ |196567,70 |819,60 |15107,00 |75347,20 |105293,90 |5766,40 |21733,20|1083043,00 |237916,80 |280206,30 |350070,80 |214849,10 |82063,00 |51514,80 |58511,50 |1656,40 |800,00 |11182,80|44872,30 |1493,80 | +-----------+--------+----------+----------+----------+--------+--------+-----------+----------+-----------+-----------+----------+---------+----------+----------+--------+--------+--------+----------+--------+ |16264,60 |250,00 |1279,30 |3823,10 |10912,20 |704,50 |39,10 |105119,40 |50347,00 |28117,90 |17322,00 |9332,50 |4796,30 |639,40 |2949,60 | | |2,00 |2947,60 |13,20 | +-----------+--------+----------+----------+----------+--------+--------+-----------+----------+-----------+-----------+----------+---------+----------+----------+--------+--------+--------+----------+--------+ |7389,00 |250,00 |511,70 |2170,80 |4456,50 |448,10 |39,10 |87350,30 |50097,10 |19791,70 |11130,30 |6331,20 |179,50 |78,00 |1321,80 | | | |1321,80 |0,30 | +-----------+--------+----------+----------+----------+--------+--------+-----------+----------+-----------+-----------+----------+---------+----------+----------+--------+--------+--------+----------+--------+ |297,70 | |2,40 |72,30 |223,00 | | |1220,70 |249,80 |3,20 |867,10 |100,60 | |3,80 | | | | | | | +-----------+--------+----------+----------+----------+--------+--------+-----------+----------+-----------+-----------+----------+---------+----------+----------+--------+--------+--------+----------+--------+ |8577,90 | |765,20 |1580,00 |6232,70 |256,40 | |16548,40 |0,10 |8323,00 |5324,60 |2900,70 |4616,80 |557,60 |1627,80 | | |2,00 |1625,80 |12,90 | +-----------+--------+----------+----------+----------+--------+--------+-----------+----------+-----------+-----------+----------+---------+----------+----------+--------+--------+--------+----------+--------+ | | | | | | | | | | | | | | | | | | | | | +-----------+--------+----------+----------+----------+--------+--------+-----------+----------+-----------+-----------+----------+---------+----------+----------+--------+--------+--------+----------+--------+ |180303,10 |569,60 |13827,70 |71524,10 |94381,70 |5061,90 |21694,10|977923,60 |187569,80 |252088,40 |332748,80 |205516,60 |77266,70 |50875,40 |55561,90 |1656,40 |800,00 |11180,80|41924,70 |1480,60 | +-----------+--------+----------+----------+----------+--------+--------+-----------+----------+-----------+-----------+----------+---------+----------+----------+--------+--------+--------+----------+--------+ |115439,40 |249,20 |8434,60 |49467,80 |57287,80 |2793,20 |20400,90|608959,70 |161094,30 |146815,30 |193171,90 |107878,20 |31720,10 |43581,80 |12273,40 | |82,90 |2411,00 |9779,50 |352,50 | +-----------+--------+----------+----------+----------+--------+--------+-----------+----------+-----------+-----------+----------+---------+----------+----------+--------+--------+--------+----------+--------+ |5323,70 | |197,80 |2154,30 |2971,60 |167,20 |440,40 |18900,80 |2267,80 |5690,00 |7140,80 |3802,20 |33,10 |960,80 |41,30 | | |17,20 |24,10 | | +-----------+--------+----------+----------+----------+--------+--------+-----------+----------+-----------+-----------+----------+---------+----------+----------+--------+--------+--------+----------+--------+ |4889,40 | |68,10 |2266,00 |2555,30 |161,90 | |236955,20 |16751,70 |59314,60 |95450,80 |65438,10 |27107,70 |1128,70 | | | | | | | +-----------+--------+----------+----------+----------+--------+--------+-----------+----------+-----------+-----------+----------+---------+----------+----------+--------+--------+--------+----------+--------+ |13985,10 |28,80 |2052,10 |7503,70 |4400,50 |186,70 |579,00 |24356,10 |2768,60 |5789,30 |11045,90 |4752,30 |485,50 |1306,70 | | | | | | | +-----------+--------+----------+----------+----------+--------+--------+-----------+----------+-----------+-----------+----------+---------+----------+----------+--------+--------+--------+----------+--------+ |2418,50 | |210,00 |907,70 |1300,80 |76,10 |162,90 |15434,00 |600,70 |5187,40 |6197,10 |3448,80 |1418,70 |231,50 |1272,00 |18,40 | |40,90 |1212,70 |11,60 | +-----------+--------+----------+----------+----------+--------+--------+-----------+----------+-----------+-----------+----------+---------+----------+----------+--------+--------+--------+----------+--------+ |38247,00 |291,60 |2865,10 |9224,60 |25865,70 |1676,80 |110,90 |73317,80 |4086,70 |29291,80 |19742,30 |20197,00 |16501,60 |3665,90 |41975,20 |1638,00 |717,10 |8711,70 |30908,40 |1116,50 | +-----------+--------+----------+----------+----------+--------+--------+-----------+----------+-----------+-----------+----------+---------+----------+----------+--------+--------+--------+----------+--------+ Г-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 2011 год (прогноз) | +-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | Расходы на медицинскую помощь в условиях: | +-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | амбулаторная | кроме | стационарная | кроме | скорая | +----------------------------------------------------------------+того, в +--------------------------------------------------------------------+ того, в +-------------------------------------------------------+ | Всего |в учреждениях по уровням оказания медицинской помощи|дневных | Всего | в учреждениях по уровням оказания медицинской помощи | дневных | Всего | в учреждениях по уровням оказания | | | |стацио- | | |стациона- | | медицинской помощи | | +----------------------------------------------------+ нарах | +--------------------------------------------------------+ рах при | +--------------------------------------------+ | | | | | | из | при | | | | | |из общего |стационат-| | | II | | | из | | |I уровень|II уровень| III |IV уровень | общего |амбула- | |I уровень |II уровень|III уровень|IV уровень | числа V | рных | |I уровень|уро- | III |IV уровень|общего | | | | | уровень | |числа V | торных | | | | | | уровень |учреждени-| | |вень | уровень | |числа V| | | | | | |уровень |учрежде-| | | | | | | ях | | | | | |уровень| | | | | | | | ниях | | | | | | | | | | | | | | +-----------+---------+----------+----------+-----------+--------+--------+-----------+----------+----------+-----------+-----------+----------+----------+----------+---------+-----+---------+----------+-------+ | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 | 61 | +-----------+---------+----------+----------+-----------+--------+--------+-----------+----------+----------+-----------+-----------+----------+----------+----------+---------+-----+---------+----------+-------+ | | | | | | | | | | | | | | | | | | | |18729,5| | 2315756,60| 43079,50| 250440,00| 922063,50| 1100173,60|92157,80|62935,10| 4348829,90| 708315,60| 984925,90| 1607078,80| 1048509,60| 436877,40| 230443,80| 457522,00| 22926,70| 0,00| 60706,00| 373889,30| 0| +-----------+---------+----------+----------+-----------+--------+--------+-----------+----------+----------+-----------+-----------+----------+----------+----------+---------+-----+---------+----------+-------+ | | | | | | | | | | | | | | | | | | | |16523,7| | 1825347,10| 21821,40| 196232,90| 738716,30| 868576,50|79899,30|42003,50| 2476885,40| 270878,90| 633155,60| 947242,20| 625608,70| 293652,20| 120811,80| 372482,20| 19239,70| | 43847,30| 309395,20| 0| +-----------+---------+----------+----------+-----------+--------+--------+-----------+----------+----------+-----------+-----------+----------+----------+----------+---------+-----+---------+----------+-------+ | 237990,20| 6305,60| 26513,90| 94972,30| 110198,40| 8174,70| 542,40| 631454,60| 117038,90| 94526,80| 245394,70| 174494,20| 51044,50| 34169,30| 20601,00| 115,00| | 4514,50| 15971,50| 533,80| +-----------+---------+----------+----------+-----------+--------+--------+-----------+----------+----------+-----------+-----------+----------+----------+----------+---------+-----+---------+----------+-------+ | 133832,00| 5562,00| 12366,90| 52912,20| 62990,90| 5019,30| 299,50| 329091,30| 52527,00| 48884,20| 118008,30| 109671,80| 34485,30| 27539,70| 10808,50| 65,00| | 3560,40| 7183,10| 236,80| +-----------+---------+----------+----------+-----------+--------+--------+-----------+----------+----------+-----------+-----------+----------+----------+----------+---------+-----+---------+----------+-------+ | 58983,10| 450,00| 4972,80| 29388,10| 24172,20| 2082,00| 2,50| 210157,40| 44934,90| 31280,00| 95661,50| 38281,00| 9550,40| 4040,10| 3428,80| 50,00| | 142,50| 3236,30| 131,30| +-----------+---------+----------+----------+-----------+--------+--------+-----------+----------+----------+-----------+-----------+----------+----------+----------+---------+-----+---------+----------+-------+ | 45175,10| 293,60| 9174,20| 12672,00| 23035,30| 1073,40| 240,40| 92205,90| 19577,00| 14362,60| 31724,90| 26541,40| 7008,80| 2589,50| 6363,70| | | 811,60| 5552,10| 165,70| +-----------+---------+----------+----------+-----------+--------+--------+-----------+----------+----------+-----------+-----------+----------+----------+----------+---------+-----+---------+----------+-------+ | 121,80| | | 121,80| | | | 171,90| | | | 171,90| | | 2,90| | | | 2,90| | +-----------+---------+----------+----------+-----------+--------+--------+-----------+----------+----------+-----------+-----------+----------+----------+----------+---------+-----+---------+----------+-------+ | 40173,00| 12606,00| 11213,00| 7987,60| 8366,40| 670,60| 825,00| 132357,40| 63961,80| 29212,30| 25743,30| 13440,00| 8980,60| 2929,20| 3251,70| 1750,00| | 501,70| 1000,00| 90,10| +-----------+---------+----------+----------+-----------+--------+--------+-----------+----------+----------+-----------+-----------+----------+----------+----------+---------+-----+---------+----------+-------+ | 212124,50| 2346,50| 16480,20| 80265,50| 113032,30| 3413,20|19564,20| 1107960,60| 256436,00| 228031,20| 388698,60| 234794,80| 83200,10| 72533,50| 61184,20| 1822,00| 0,00| 11842,50| 47519,70|1581,90| +-----------+---------+----------+----------+-----------+--------+--------+-----------+----------+----------+-----------+-----------+----------+----------+----------+---------+-----+---------+----------+-------+ | 14465,50| 500,00| 1305,50| 3344,30| 9315,70| 353,30| 0,20| 39161,30| 6166,00| 6765,50| 18072,90| 8156,90| 5046,90| 1048,10| 3123,70| | | 2,10| 3121,60| 14,00| +-----------+---------+----------+----------+-----------+--------+--------+-----------+----------+----------+-----------+-----------+----------+----------+----------+---------+-----+---------+----------+-------+ | 6088,20| 500,00| 748,10| 1405,90| 3434,20| 190,50| | 18720,80| 6166,00| 1258,70| 8955,80| 2340,30| 1925,30| 189,80| 406,90| | | | 406,90| 1,60| +-----------+---------+----------+----------+-----------+--------+--------+-----------+----------+----------+-----------+-----------+----------+----------+----------+---------+-----+---------+----------+-------+ | 577,20| | 1,50| 161,30| 414,40| | 0,20| 2409,00| | 2,40| 2271,60| 135,00| | 106,80| 1,50| | | | 1,50| | +-----------+---------+----------+----------+-----------+--------+--------+-----------+----------+----------+-----------+-----------+----------+----------+----------+---------+-----+---------+----------+-------+ | 7800,10| | 555,90| 1777,10| 5467,10| 162,80| | 18031,50| | 5504,40| 6845,50| 5681,60| 3121,60| 751,50| 2715,30| | | 2,10| 2713,20| 12,40| +-----------+---------+----------+----------+-----------+--------+--------+-----------+----------+----------+-----------+-----------+----------+----------+----------+---------+-----+---------+----------+-------+ | | | | | | | | | | | | | | | | | | | | | +-----------+---------+----------+----------+-----------+--------+--------+-----------+----------+----------+-----------+-----------+----------+----------+----------+---------+-----+---------+----------+-------+ | 197659,00| 1846,50| 15174,70| 76921,20| 103716,60| 3059,90|19564,00| 1068799,30| 250270,00| 221265,70| 370625,70| 226637,90| 78153,20| 71485,40| 58060,50| 1822,00| | 11840,40| 44398,10|1567,90| +-----------+---------+----------+----------+-----------+--------+--------+-----------+----------+----------+-----------+-----------+----------+----------+----------+---------+-----+---------+----------+-------+ | 130112,20| 1599,00| 8746,40| 51941,70| 67825,10| 659,50|18803,00| 714691,80| 217718,90| 140303,00| 228474,90| 128195,00| 32642,90| 61203,40| 13773,90| 351,00| | 2105,50| 11317,40| 609,30| +-----------+---------+----------+----------+-----------+--------+--------+-----------+----------+----------+-----------+-----------+----------+----------+----------+---------+-----+---------+----------+-------+ | 4423,30| | 432,00| 1094,50| 2896,80| | 75,00| 8008,80| 640,00| 1492,70| 3761,70| 2114,40| 27,30| 379,60| 13,20| | | 1,30| 11,90| | +-----------+---------+----------+----------+-----------+--------+--------+-----------+----------+----------+-----------+-----------+----------+----------+----------+---------+-----+---------+----------+-------+ | 14767,60| | 22,80| 11346,70| 3398,10| 883,40| | 248335,00| 26015,50| 53926,10| 102099,50| 66293,90| 30225,70| 4664,60| | | | | | | +-----------+---------+----------+----------+-----------+--------+--------+-----------+----------+----------+-----------+-----------+----------+----------+----------+---------+-----+---------+----------+-------+ | 10833,60| | 1596,70| 5943,60| 3293,30| | 201,70| 16283,60| 2331,00| 1854,50| 8184,40| 3913,70| 952,10| 629,70| | | | | | | +-----------+---------+----------+----------+-----------+--------+--------+-----------+----------+----------+-----------+-----------+----------+----------+----------+---------+-----+---------+----------+-------+ | 2658,40| | 273,90| 1014,20| 1370,30| 13,90| 226,30| 12237,10| 448,00| 1198,80| 6138,60| 4451,70| 387,30| 315,00| 553,20| | | 14,30| 538,90| 10,20| +-----------+---------+----------+----------+-----------+--------+--------+-----------+----------+----------+-----------+-----------+----------+----------+----------+---------+-----+---------+----------+-------+ | 34863,90| 247,50| 4102,90| 5580,50| 24933,00| 1503,10| 258,00| 69243,00| 3116,60| 22490,60| 21966,60| 21669,20| 13917,90| 4293,10| 43720,20| 1471,00| | 9719,30| 32529,90| 948,40| +-----------+---------+----------+----------+-----------+--------+--------+-----------+----------+----------+-----------+-----------+----------+----------+----------+---------+-----+---------+----------+-------+ Г----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 2012 год (прогноз) | +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | Расходы на медицинскую помощь в условиях: | +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | амбулаторная | кроме | стационарная | кроме | скорая | +---------------------------------------------------------------+ того, в +--------------------------------------------------------------------+ того, в +------------------------------------------------------+ | Всего | в учреждениях по уровням оказания медицинской помощи | дневных | Всего | в учреждениях по уровням оказания медицинской помощи | дневных | Всего | в учреждениях по уровням оказания | | | |стациона-| | |стациона- | | медицинской помощи | | +------------------------------------------------------+ рах при | +--------------------------------------------------------+ рах при | +-------------------------------------------+ | | | | | |из общего|амбулато-| | | | | |из общего|стационат-| | | II | | | из | | |I уровень|II уровень|III уровень|IV уровень | числа V | рных | |I уровень |II уровень |III уровень|IV уровень | числа V | рных | |I уровень|уро- | III | IV | общего | | | | | | | уровень |учрежде- | | | | | | уровень |учреждени-| | |вень | уровень |уровень |числа V | | | | | | | | ниях | | | | | | | ях | | | | | |уровень | +--------+---------+----------+-----------+-----------+---------+---------+-----------+----------+-----------+-----------+-----------+---------+----------+----------+---------+-----+---------+--------+--------+ | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70 | 71 | 72 | 73 | 74 | 75 | 76 | 77 | 78 | 79 | 80 | 81 | +--------+---------+----------+-----------+-----------+---------+---------+-----------+----------+-----------+-----------+-----------+---------+----------+----------+---------+-----+---------+--------+--------+ |2616030,| | | | | | | | | | | | | | | | | |395265,3| | |70 |47625,80 |275407,70 |1069020,70 |1223976,50 |78196,40 |70830,90 |4797731,00 |770874,90 |1070076,60 |1808970,60 |1147808,90 |23544,00 |254333,00 |484973,50 |24302,40 |0,00 |65405,80 |0 |3050,90 | +--------+---------+----------+-----------+-----------+---------+---------+-----------+----------+-----------+-----------+-----------+---------+----------+----------+---------+-----+---------+--------+--------+ |2100544,| | | | | | | | | | | | | | | | | |327045,9| | |00 |25138,30 |218172,40 |870478,40 |986754,90 |77119,40 |49265,90 |2839821,70 |312476,20 |700664,20 |1113726,40 |712954,90 |17441,70 |139512,30 |394831,10 |20394,10 | |47391,10 |0 |2202,10 | +--------+---------+----------+-----------+-----------+---------+---------+-----------+----------+-----------+-----------+-----------+---------+----------+----------+---------+-----+---------+--------+--------+ |252044,1| | | | | | | | | | | | | | | | | | | | |0 |6682,00 |28104,80 |104679,50 |112577,80 |165,40 |568,10 |668273,20 |124025,00 |100181,20 |264407,80 |179659,20 |4345,40 |36190,10 |21837,10 |121,90 | |4822,40 |16892,80|30,80 | +--------+---------+----------+-----------+-----------+---------+---------+-----------+----------+-----------+-----------+-----------+---------+----------+----------+---------+-----+---------+--------+--------+ |141862,0| | | | | | | | | | | | | | | | | | | | |0 |5895,70 |13108,90 |58496,00 |64361,40 |36,10 |317,50 |348836,90 |55678,60 |51817,30 |127753,10 |113587,90 |3278,80 |29192,10 |11457,00 |68,90 | |3784,20 |7603,90 | | +--------+---------+----------+-----------+-----------+---------+---------+-----------+----------+-----------+-----------+-----------+---------+----------+----------+---------+-----+---------+--------+--------+ |62522,10|477,00 |5271,20 |32274,30 |24499,60 |69,70 |2,70 |222239,90 |47631,00 |33156,80 |102524,20 |38927,90 |453,90 |4282,60 |3634,50 |53,00 | |156,40 |3425,10 |16,80 | +--------+---------+----------+-----------+-----------+---------+---------+-----------+----------+-----------+-----------+-----------+---------+----------+----------+---------+-----+---------+--------+--------+ |47660,00|309,30 |9724,70 |13909,20 |23716,80 |59,60 |247,90 |97196,40 |20715,40 |15207,10 |34130,50 |27143,40 |612,70 |2715,40 |6745,60 | | |881,80 |5863,80 |14,00 | +--------+---------+----------+-----------+-----------+---------+---------+-----------+----------+-----------+-----------+-----------+---------+----------+----------+---------+-----+---------+--------+--------+ |129,10 | | |129,10 | | | |182,20 | | | |182,20 |179,60 | |3,10 | | | |3,10 | | +--------+---------+----------+-----------+-----------+---------+---------+-----------+----------+-----------+-----------+-----------+---------+----------+----------+---------+-----+---------+--------+--------+ |42582,40|13362,40 |11885,80 |8546,90 |8787,30 | |874,50 |140296,50 |67799,50 |30965,00 |27499,10 |14032,90 |46,60 |3104,90 |3446,80 |1855,00 | |534,00 |1057,80 | | +--------+---------+----------+-----------+-----------+---------+---------+-----------+----------+-----------+-----------+-----------+---------+----------+----------+---------+-----+---------+--------+--------+ |220731,1| | | | | | | | | | | | | | | | | | | | |0 |2443,10 |17244,70 |85186,80 |115856,50 |911,60 |20122,40 |1149157,40 |266574,20 |238266,20 |403337,30 |240979,70 |1530,70 |75525,70 |64855,40 |1931,40 |0,00 |12658,30 |50265,70|818,00 | +--------+---------+----------+-----------+-----------+---------+---------+-----------+----------+-----------+-----------+-----------+---------+----------+----------+---------+-----+---------+--------+--------+ |15318,30|530,00 |1383,80 |3702,40 |9702,10 | |0,20 |41452,90 |6536,00 |7171,40 |19156,20 |8589,30 |1,70 |1111,00 |3311,10 | | |4,30 |3306,80 | | +--------+---------+----------+-----------+-----------+---------+---------+-----------+----------+-----------+-----------+-----------+---------+----------+----------+---------+-----+---------+--------+--------+ |6453,50 |530,00 |793,00 |1584,80 |3545,70 | | |19844,10 |6536,00 |1334,20 |9535,30 |2438,60 |1,70 |201,20 |431,30 | | |0,30 |431,00 | | +--------+---------+----------+-----------+-----------+---------+---------+-----------+----------+-----------+-----------+-----------+---------+----------+----------+---------+-----+---------+--------+--------+ |596,70 | |1,50 |166,30 |428,90 | |0,20 |2495,30 | |2,50 |2350,40 |142,40 | |113,20 |1,60 | | | |1,60 | | +--------+---------+----------+-----------+-----------+---------+---------+-----------+----------+-----------+-----------+-----------+---------+----------+----------+---------+-----+---------+--------+--------+ |8268,10 | |589,30 |1951,30 |5727,50 | | |19113,50 | |5834,70 |7270,50 |6008,30 | |796,60 |2878,20 | | |4,00 |2874,20 | | +--------+---------+----------+-----------+-----------+---------+---------+-----------+----------+-----------+-----------+-----------+---------+----------+----------+---------+-----+---------+--------+--------+ | | | | | | | | | | | | | | | | | | | | | +--------+---------+----------+-----------+-----------+---------+---------+-----------+----------+-----------+-----------+-----------+---------+----------+----------+---------+-----+---------+--------+--------+ |205412,8| | | | | | | | | | | | | | | | | | | | |0 |1913,10 |15860,90 |81484,40 |106154,40 |911,60 |20122,20 |1107704,50 |260038,20 |231094,80 |384181,10 |232390,40 |1529,00 |74414,70 |61544,30 |1931,40 | |12654,00 |46958,90|818,00 | +--------+---------+----------+-----------+-----------+---------+---------+-----------+----------+-----------+-----------+-----------+---------+----------+----------+---------+-----+---------+--------+--------+ |134371,6| | | | | | | | | | | | | | | | | | | | |0 |1650,70 |9072,90 |53768,00 |69880,00 |901,20 |19336,20 |739369,80 |226319,60 |145749,90 |235720,30 |131580,00 |1006,90 |63562,90 |14600,40 |372,10 | |2266,80 |11961,50|66,20 | +--------+---------+----------+-----------+-----------+---------+---------+-----------+----------+-----------+-----------+-----------+---------+----------+----------+---------+-----+---------+--------+--------+ |4602,30 | |457,90 |1129,90 |3014,50 | |77,30 |8311,40 |659,20 |1582,30 |3882,20 |2187,70 | |394,10 |14,10 | | |1,40 |12,70 | | +--------+---------+----------+-----------+-----------+---------+---------+-----------+----------+-----------+-----------+-----------+---------+----------+----------+---------+-----+---------+--------+--------+ |15653,50| |24,10 |12811,60 |2817,80 | | |257400,90 |26893,70 |56714,40 |106222,60 |67570,20 |522,10 |4944,40 | | | | | | | +--------+---------+----------+-----------+-----------+---------+---------+-----------+----------+-----------+-----------+-----------+---------+----------+----------+---------+-----+---------+--------+--------+ |11197,00| |1672,90 |6127,80 |3396,30 | |207,70 |16838,00 |2400,70 |1953,90 |8449,40 |4034,00 | |649,80 | | | | | | | +--------+---------+----------+-----------+-----------+---------+---------+-----------+----------+-----------+-----------+-----------+---------+----------+----------+---------+-----+---------+--------+--------+ |2756,50 | |284,20 |1044,90 |1427,40 | |233,10 |12651,70 |461,40 |1254,50 |6369,30 |4566,50 | |326,80 |586,30 | | |15,80 |570,50 | | +--------+---------+----------+-----------+-----------+---------+---------+-----------+----------+-----------+-----------+-----------+---------+----------+----------+---------+-----+---------+--------+--------+ |36831,90|262,40 |4348,90 |6602,20 |25618,40 |10,40 |267,90 |73132,70 |3303,60 |23839,80 |23537,30 |22452,00 | |4536,70 |46343,50 |1559,30 | |10370,00 |34414,20|751,80 | +--------+---------+----------+-----------+-----------+---------+---------+-----------+----------+-----------+-----------+-----------+---------+----------+----------+---------+-----+---------+--------+--------+ _______________________ <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> Г---T------------------T-------------------T--------------------------------------T----------T---------T---------------------------------------T----------| |N |Специальности |Число посещений |в учреждениях по уровням оказания |Кроме того|Потреб- |в учреждениях по уровням оказания |Кроме того| | |врачей | |медицинской помощи |объемы |ность в |медицинской помощи |потреб- | | | | +--------------------------------------+лечения в |объемах +---------------------------------------+ность в | | | |всего |в т.ч. |I |II |III |IV |из |дневных |лечения в|I |II |III |IV |из |объемах | | | | |ОМС |уровень|уро- |уровень|уровень |общего|стациона- |условиях |уро- |уровень |уровень|уровень |общего|лечения в | | | | | | |вень | | |числа |рах |амбулато-|вень | | | |числа |дневных | | | | | | | | | |V |амбулатор-|рно- | | | | |V |стациона- | | | | | | | | | |уро- |но-полик- |поликли- | | | | |уро- |рах в | | | | | | | | | |вень |линических|нических | | | | |вень |условиях | | | | | | | | | | |учреждений|учрежде- | | | | | |амбулатор-| | | | | | | | | | |(амбулато-|ний, | | | | | |но- | | | | | | | | | | |рных |посещений| | | | | |поликлини-| | | | | | | | | | |подразде- | | | | | | |ческих | | | | | | | | | | |лениях | | | | | | |учреждений| | | | | | | | | | |стациона- | | | | | | |(амбулато-| | | | | | | | | | |ров), | | | | | | |рных | | | | | | | | | | |пациенто- | | | | | | |подразде- | | | | | | | | | | |дни | | | | | | |лениях | | | | | | | | | | | | | | | | | |стациона- | | | | | | | | | | | | | | | | | |ров), | | | | | | | | | | | | | | | | | |пациенто- | | | | | | | | | | | | | | | | | |дни | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ | |1 |2 |3 |4 |5 |6 |7 |8 |9 |10 |11 |12 |13 |14 |15 |16 | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |1 |Всего из них: |11129300 |10113879 |125417 |920812|4936158|5146913 |218613|311600,00 |11684300 |191018|1260058 |5066300|5166924 |244921|355700,00 | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |2 |Терапия |2283602 |2122602 |5248 | |1151416|1126938 |103731|134235,00 |2462198 |7359 | |1214701|1240138 |145468|133200,00 | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ | |в т.ч. участковые | | | | | | | | | | | | | | | | |3 |терапевты |1485907 |1485907 | | |967189 |518718 |29190 |95442,00 |2083777 | | |986348 |527429 |40934 |90200,00 | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ | |врачи общей | | | | | | | | | | | | | | | | |4 |практики |622346 |536042 | | |162480 |459866 |69549 |38793,00 |872753 | | |227855 |544898 |97532 |42000,00 | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |5 |Педиатрия |1808335 |1808335 | |12724 |939655 |855956 |29309 |14279,00 |1480024 | |10711 |774090 |695223 |24670 |10800,00 | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ | |в т.ч. участковые | | | | | | | | | | | | | | | | |6 |педиатры |1723656 |1723656 | | |916343 |807313 |26775 |14279,00 |1450832 | | |771302 |679530 |22537 |10800,00 | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |7 |Кардиология |153825 |134687 |9331 |97451 |34183 |12860 | |25107,00 |202435 |16525 |102593 |60541 |22776 | |20600,00 | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |8 |Ревматология |17540 |16453 |7594 | |9946 | | | |31065 |13450 | |17615 | | |20600,00 | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |9 |Гастроэнтерология |11271 |10987 |9040 | |2231 | | | |15806 |12677 | |3129 | | | | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |10 |Пульмонология |8581 |8581 |4427 | |4154 | | | |12034 |6208 | |5826 | | | | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |11 |Эндокринология |147326 |125876 |10843 |8566 |101459 |26458 | |367,00 |119400 |8806 |6958 |82408 |21228 | |300,00 | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |12 |Нефрология |12440 |12440 |4081 |4292 |4067 | | | |17445 |5723 |6019 |5703 | | |300,00 | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |13 |Гематология |12776 |12776 |5338 |6540 |898 | | | |17917 |7486 |9172 |1259 | | | | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ | |Аллергология и | | | | | | | | | | | | | | | | |14 |иммунология |22577 |22577 |1202 |9170 |6639 |5566 | | |13000 |692 |5280 |3823 |3205 | | | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ | |Травматология - | | | | | | | | | | | | | | | | |15 |ортопедия |258717 |258717 |4949 |11321 |191083 |51364 |1349 | |224999 |5091 |11646 |175997 |32265 |1388 | | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |16 |Урология |48843 |42354 |3353 |6858 |31478 |7154 | | |62000 |4943 |10109 |36402 |10546 | | | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |17 |КолоПроктология |3611 |3611 |1007 | |2536 |68 | |53,00 |4967 |1385 | |3488 |94 | | | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |18 |Хирургия |640863 |536902 |10484 |12067 |335701 |282611 |7547 |6450,00 |620000 |13518 |15558 |303901 |287023 |9731 |5100,00 | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |19 |Нейрохирургия |2988 |2988 |2932 | |56 | | | |4110 |4033 | |77 | | |5100,00 | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ | |Челюстно-лицевая | | | | | | | | | | | | | | | | |20 |хирургия | | | | | | | | | | | | | | |5100,00 | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |21 |Онкология |142031 |140376 | |113796|14515 |13720 | |5709,00 |200000 | |140362 |30659 |28979 | |5000,00 | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ | |Акушерство и | | | | | | | | | | | | | | | | |22 |гинекология |640897 |599786 |7320 |6052 |394670 |232855 |4766 |8113,00 |826900 |12310 |10178 |496452 |307960 |8015 |7300,00 | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |23 |Стоматология |3020183 |2985495 | |247381|888458 |1884344 |55875 | |2190800 | |126860 |609815 |1454125 |43792 |7300,00 | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ | |Оториноларинголо- | | | | | | | | | | | | | | | | |24 |гия |332214 |312804 |11450 |19276 |179836 |121652 |1882 |373,00 |684800 |23602 |39734 |370700 |250764 |3879 |800,00 | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |25 |Офтальмология |373536 |346230 |12458 |12967 |207843 |140268 |1957 | |626000 |21913 |22808 |347993 |233286 |3442 |800,00 | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |26 |Неврология |437052 |412853 |14360 |13581 |243392 |165719 |1896 |39657,00 |546600 |25297 |23924 |275912 |221467 |3340 |40800,00 | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |27 |Дерматовенерология|161954 |102589 | |58807 |32650 |70497 |807 |10291,00 |425000 | |162146 |93384 |169470 |1196 |13700,00 | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ | |Инфекционные | | | | | | | | | | | | | | | | |28 |болезни |69819 |69819 | | |48837 |20982 | | |29200 | | |20425 |8775 | | | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |29 |Психиатрия |136363 | | |71800 |38865 |25698 | |47852,00 |403600 | |258000 |60000 |85600 | |50000,00 | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |30 |Наркология |111455 | | |43211 |27365 |40879 | |5863,00 |201000 | |128000 |30000 |43000 | |5500,00 | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |31 |Фтизиатрия |246460 | | |164952|40123 |41385 | |13251,00 |263000 | |170000 |42000 |51000 | |11700,00 | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |32 |Кроме того: прочие|24041 |24041 | | |4102 |19939 |9494 | | | | | | | |11700,00 | +---+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ ____________________ <1> в отдельных таблицах представляются данные по 2009 г. (фактические значения) и 2010 (утвержденные), 2011, 2012 гг. (прогнозные значения) 3.6. Объемы оказания амбулаторной медицинской помощи (посещения) по основным специальностям врачей по территориальной программе государственных гарантий в 2010 году <1> Г--T------------------T-------------------T---------------------------------------T----------T---------T------------------------------------------T----------| |N |Специальности |Число посещений |в учреждениях по уровням оказания |Кроме того|Потреб- |в учреждениях по уровням оказания |Кроме того| | |врачей | |медицинской помощи |объемы |ность в |медицинской помощи |потреб- | | | | +---------------------------------------+лечения в |объемах +------------------------------------------+ность в | | | |всего |в т.ч. |I |II |III |IV |из |дневных |лечения в|I |II |III |IV |из общего|объемах | | | | |ОМС |уровень|уровень|уровень|уровень |общего|стациона- |условиях |уро- |уровень |уровень|уровень |числа V |лечения в | | | | | | | | | |числа |рах |амбулато-|вень | | | |уровень |дневных | | | | | | | | | |V |амбулатор-|рно- | | | | | |стациона- | | | | | | | | | |уро- |но-полик- |поликли- | | | | | |рах в | | | | | | | | | |вень |линических|нических | | | | | |условиях | | | | | | | | | | |учреждений|учрежде- | | | | | |амбулатор-| | | | | | | | | | |(амбулато-|ний, | | | | | |но- | | | | | | | | | | |рных |посещений| | | | | |поликлини-| | | | | | | | | | |подразде- | | | | | | |ческих | | | | | | | | | | |лениях | | | | | | |учреждений| | | | | | | | | | |стациона- | | | | | | |(амбулато-| | | | | | | | | | |ров), | | | | | | |рных | | | | | | | | | | |пациенто- | | | | | | |подразде- | | | | | | | | | | |дни | | | | | | |лениях | | | | | | | | | | | | | | | | | |стациона- | | | | | | | | | | | | | | | | | |ров), | | | | | | | | | | | | | | | | | |пациенто- | | | | | | | | | | | | | | | | | |дни | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ | |1 |2 |3 |4 |5 |6 |7 |8 |9 |10 |11 |12 |13 |14 |15 |16 | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ |1 |ВСЕГОиз них: |11431083 |10002867 |155372 |1022701|5154187|5098821 |248931|369363,00 |13078400 |138138|1282811 |5837559|5819892 |306889 |375000,00 | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ |2 |Терапия |2370001 |2226385 |7675 |7755 |1246954|1107617 |116776|143200,00 |3143276 |5333 |10440 |1583626|1543877 |151552 |133300,00 | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ | |в т.ч. участковые | | | | | | | | | | | | | | | | |3 |терапевты |1724774 |1724774 | | |1163440|561334 |32861 |91234,00 |2117289 | |7912 |1288142|721235 |35279 |91200,00 | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ | |врачи общей | | | | | | | | | | | | | | | | |4 |практики |774551 |630742 | | |161850 |612701 |78295 |40538,00 |989524 | | |258125 |731399 |110288 |40000,00 | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ |5 |Педиатрия |1801412 |1801109 | |12945 |950129 |838338 |27424 |11811,00 |1437861 | |6748 |745456 |685657 |25457 |11800,00 | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ | |в т.ч. участковые | | | | | | | | | | | | | | | | |6 |педиатры |1731598 |1731598 | |12700 |908052 |810846 |25053 |10956,00 |1430197 | | |758933 |671264 |24510 |10800,00 | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ |7 |Кардиология |194451 |157450 |10372 |123572 |37813 |22694 | |21780,00 |263917 |11674 |129044 |88418 |34781 | |21600,00 | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ |8 |Ревматология |23126 |18490 |8190 | |14936 | | |21345,00 |37383 |13488 | |23895 | | |21600,00 | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ |9 |Гастроэнтерология |19241 |19241 |11093 |2844 |5304 | | | |17072 |7943 |1981 |7148 | | | | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ |10|Пульмонология |8769 |7899 |4034 | |4735 | | |1458,00 |8706 |3258 |1080 |4368 | | |1500,00 | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ |11|Эндокринология |178467 |158031 |20627 |20761 |112607 |24472 | |1321,00 |118700 |9691 |7333 |80115 |21561 | |1300,00 | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ |12|Нефрология |20250 |15834 |7656 |7356 |5238 | | |1280,00 |20105 |7950 |6347 |5808 | | |1300,00 | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ |13|Гематология |14142 |12092 |5618 |7890 |634 | | | |14041 |4962 |8106 |973 | | | | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ | |Аллергология и | | | | | | | | | | | | | | | | |14|иммунология |31494 |27728 |5489 |11998 |7725 |6282 | | |12900 |672 |5661 |3905 |2662 | | | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ | |Травматология - | | | | | | | | | | | | | | | | |15|ортопедия |232640 |232640 |6286 |13333 |182141 |30880 |537 | |216000 |2853 |6936 |166278 |39933 |3405 | | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ |16|Урология |59529 |50600 |4374 |9252 |38955 |6948 | |1325,00 |71000 |3258 |6871 |49450 |11421 | |1300,00 | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ |17|КолоПроктология |5925 |5835 |1242 | |2876 |1807 | | |6692 |926 | |2824 |2942 | | | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ |18|Хирургия |575453 |492770 |11456 |13309 |288945 |261743 |8299 |6849,00 |613000 |9008 |6719 |301985 |295288 |10027 |6800,00 | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ |19|Нейрохирургия |2950 |2950 |2950 | | | | |3342,00 |2766 |2766 | | | | |3200,00 | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ | |Челюстно-лицевая | | | | | | | | | | | | | | | | |20|хирургия | | | | | | | | | | | | | | | | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ |21|Онкология |156014 |146015 | |126609 |15465 |13940 | |1567,00 |310001 | |216584 |47726 |45691 | |5000,00 | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ | |Акушерство и | | | | | | | | | | | | | | | | |22|гинекология |676391 |585761 |7498 |43116 |383804 |241974 |4967 |9657,00 |991500 |7623 |52815 |585193 |345869 |11872 |9500,00 | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ |23|Стоматология |2644825 |2536805 | |184481 |770516 |1689827 |45709 |3576,00 |2634500 | |131292 |781786 |1721422 |45440 |7300,00 | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ | |Оториноларинголо- | | | | | | | | | | | | | | | | |24|гия |438357 |334442 |13241 |24730 |243178 |157208 |2649 |1238,00 |599100 |15225 |29497 |338865 |215513 |4648 |1300,00 | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ |25|Офтальмология |484294 |366619 |13535 |23878 |266698 |180182 |1811 |1342,00 |622600 |13820 |24798 |352236 |231746 |3888 |1300,00 | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ |26|Неврология |429265 |385662 |14036 |15088 |254254 |145887 |2334 |46532,00 |542300 |17688 |19659 |371860 |133093 |7197 |47000,00 | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ |27|Дерматовенерология|236381 |171604 | |85984 |77151 |73246 |1022 |12354,00 |237877 | |53900 |74999 |108978 |6000 |13700,00 | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ | |Инфекционные | | | | | | | | | | | | | | | | |28|болезни |90845 |64070 | | |65513 |25331 | | |28900 | | |18081 |10819 | | | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ |29|Психиатрия |183748 | | |85674 |58320 |39754 | |47554,00 |415900 | |259000 |71300 |85600 | |50000,00 | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ |30|Наркология |128128 | | |49342 |33567 |45219 | |6586,00 |206100 | |128000 |35100 |43000 | |11000,00 | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ |31|Фтизиатрия |227584 | | |152784 |37367 |37433 | |11798,00 |265800 | |170000 |44800 |51000 | |11700,00 | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ |32|Кроме того: прочие|197401 |182835 | | |49362 |148039 |37403 |13448,00 |240403 | | |51364 |189039 |37403 |13500,00 | +--+------------------+---------+---------+-------+-------+-------+--------+------+----------+---------+------+--------+-------+--------+---------+----------+ ___________________ <1> в отдельных таблицах представляются данные по 2009 г. (фактические значения) и 2010 (утвержденные), 2011, 2012 гг. (прогнозные значения) 3.6. Объемы оказания амбулаторной медицинской помощи (посещения) по основным специальностям врачей по территориальной программе государственных гарантий в 2011 году <1> Г--T------------------T-------------------T--------------------------------------T----------T---------T---------------------------------------T----------| |N |Специальности |Число посещений |в учреждениях по уровням оказания |Кроме того|Потреб- |в учреждениях по уровням оказания |Кроме того| | |врачей | |медицинской помощи |объемы |ность в |медицинской помощи |потреб- | | | | +--------------------------------------+лечения в |объемах +---------------------------------------+ность в | | | |всего |в т.ч. |I |II |III |IV |из |дневных |лечения в|I |II |III |IV |из |объемах | | | | |ОМС |уровень|уро- |уровень|уровень |общего|стациона- |условиях |уро- |уровень |уровень|уровень |общего|лечения в | | | | | | |вень | | |числа |рах |амбулато-|вень | | | |числа |дневных | | | | | | | | | |V |амбулатор-|рно- | | | | |V |стациона- | | | | | | | | | |уро- |но-полик- |поликли- | | | | |уро- |рах в | | | | | | | | | |вень |линических|нических | | | | |вень |условиях | | | | | | | | | | |учреждений|учрежде- | | | | | |амбулатор-| | | | | | | | | | |(амбулато-|ний, | | | | | |но- | | | | | | | | | | |рных |посещений| | | | | |поликлини-| | | | | | | | | | |подразде- | | | | | | |ческих | | | | | | | | | | |лениях | | | | | | |учреждений| | | | | | | | | | |стациона- | | | | | | |(амбулато-| | | | | | | | | | |ров), | | | | | | |рных | | | | | | | | | | |пациенто- | | | | | | |подразде- | | | | | | | | | | |дни | | | | | | |лениях | | | | | | | | | | | | | | | | | |стациона- | | | | | | | | | | | | | | | | | |ров), | | | | | | | | | | | | | | | | | |пациенто- | | | | | | | | | | | | | | | | | |дни | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ | |1 |2 |3 |4 |5 |6 |7 |8 |9 |10 |11 |12 |13 |14 |15 |16 | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |1 |ВСЕГО из них: |12053237 |10924224 |292898 |706527|5662319|5391058 |318408|375000,00 |13174333 |264339|1023646 |5882210|6004138 |340983|400400,00 | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |2 |Терапия |2661437 |2576437 |11410 |2318 |1388220|1259488 |156837|133300,00 |3151683 |11150 |2265 |1593403|1544865 |154395|143300,00 | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ | |в т.ч. участковые | | | | | | | | | | | | | | | | |3 |терапевты |1707283 |1707283 | | |1046727|660556 |35373 |91200,00 |1932502 | | |1258387|674115 |34565 |96200,00 | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ | |врачи общей | | | | | | | | | | | | | | | | |4 |практики |833317 |833317 | | |274385 |558932 |122340|40000,00 |1194683 | | |325223 |869460 |130687|44000,00 | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |5 |Педиатрия |1593423 |1558423 |5706 |888 |891794 |695035 |24877 |11800,00 |1318830 |5176 |805 |705087 |607762 |22564 |13000,00 | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ | |в т.ч. участковые | | | | | | | | | | | | | | | | |6 |педиатры |1548991 |1548991 | | |878956 |670035 |24877 |10800,00 |1312849 | | |705087 |607762 |22564 |12000,00 | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |7 |Кардиология |225020 |205020 |13317 |66584 |109185 |35934 | |21600,00 |253953 |13012 |65061 |146567 |29313 | |22000,00 | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |8 |Ревматология |48942 |46942 |6658 | |26349 |15935 | |21600,00 |89560 |6506 | |63512 |19542 | |22000,00 | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |9 |Гастроэнтерология |22902 |22402 |12927 | |9976 | | | |26855 |15610 | |11245 | | | | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |10|Пульмонология |9965 |8965 |3986 | |5980 | | |1500,00 |13596 |6774 | |6822 | | |1500,00 | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |11|Эндокринология |182540 |180640 |23374 | |129703 |29464 | |1300,00 |180450 |25881 | |121792 |32777 | |1500,00 | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |12|Нефрология |21398 |20398 |14505 | |6893 | | |1300,00 |19932 |14174 | |5758 | | |1500,00 | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |13|Гематология |14245 |14245 |13258 | |987 | | | |13920 |12955 | |965 | | | | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ | |Аллергология и | | | | | | | | | | | | | | | | |14|иммунология |31724 |31724 |15573 | |9603 |6548 | | |30999 |15217 | |9384 |6398 | | | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ | |Травматология - | | | | | | | | | | | | | | | | |15|ортопедия |223201 |213201 |7639 | |189119 |26443 | | |205550 |7464 | |172249 |25837 | | | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |16|Урология |67582 |63582 |10279 | |46729 |10574 | |1300,00 |70403 |10044 | |49034 |11325 | |1500,00 | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |17|КолоПроктология |5968 |5968 |826 | |2518 |2624 | | |5832 |807 | |2461 |2564 | | | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |18|Хирургия |587782 |578782 |10823 | |298677 |278282 |10140 |6800,00 |605717 |15541 | |298397 |291779 |9908 |7500,00 | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |19|Нейрохирургия |2466 |2466 |2466 | | | | |3200,00 |2410 |2410 | | | | |3200,00 | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ | |Челюстно-лицевая | | | | | | | | | | | | | | | | |20|хирургия | | | | | | | | | | | | | | | | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |21|Онкология |163684 |162784 | |110312|26436 |26936 |2500 |5000,00 |357662 | |168346 |74505 |114811 |2443 |6000,00 | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ | |Акушерство и | | | | | | | | | | | | | | | | |22|гинекология |762504 |712504 |47763 | |451098 |263643 |3596 |9500,00 |964203 | | |537620 |426583 |3514 |12000,00 | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |23|Стоматология |2597100 |2571100 |6548 |156133|723605 |1710814 |56304 |7300,00 |2632755 |6398 |152562 |704392 |1769403 |55016 |7300,00 | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ | |Оториноларинголо- | | | | | | | | | | | | | | | | |24|гия |494723 |464723 |28956 | |291834 |173934 |4065 |1300,00 |580413 |38223 | |332355 |209835 |3972 |1300,00 | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |25|Офтальмология |554975 |524975 |31268 | |328095 |195612 |3966 |1300,00 |625627 |38497 | |356113 |231017 |3875 |1300,00 | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |26|Неврология |537396 |437396 |25616 | |378564 |133216 | |47000,00 |535787 |18500 | |377118 |140169 | |49000,00 | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |27|Дерматовенерология|358713 |238713 | |103992|99947 |154774 |6044 |13700,00 |233254 | |52757 |73233 |107264 |5906 |14000,00 | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ | |Инфекционные | | | | | | | | | | | | | | | | |28|болезни |40650 |40650 | | |25431 |15218 | | |39720 | |24850 |14870 | | | | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |29|Психиатрия |194000 | | |89000 |60000 |45000 | |50000,00 |404600 | |259000 |60000 |85600 | |52000,00 | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |30|Наркология |131800 | | |53800 |35000 |43000 | |11000,00 |201000 | |128000 |30000 |43000 | |14000,00 | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |31|Фтизиатрия |216500 | | |123500|42000 |51000 | |11700,00 |263000 | |170000 |42000 |51000 | |13000,00 | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ |32|Кроме того: прочие|302597 |242184 | | |84576 |217584 |50079 |13500,00 |346622 | | |93328 |253294 |79390 |13500,00 | +--+------------------+---------+---------+-------+------+-------+--------+------+----------+---------+------+--------+-------+--------+------+----------+ Информация по документуЧитайте также
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