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Постановление Правительства Республики Алтай от 26.04.2011 № 83 -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+-
¦1084286,87¦ ¦ 133303,40¦ 330585,96¦ 620397,50¦558998,38¦ 457603,56¦ ¦ 118552,86¦ 60548,70¦ 278502,00¦244454,52¦ 626683,31¦ ¦ 14750,54¦ 270037,26¦ 341895,51¦314543,87¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+-
¦ 201610,14¦ ¦ 27763,62¦ 94280,74¦ 79605,79¦ 69909,77¦ 195379,41¦ ¦ 27585,73¦ 91535,55¦ 76258,13¦ 66829,93¦ 6230,73¦ ¦ 137,89¦ 2745,19¦ 3347,66¦ 3079,84¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+-
¦ 93575,74¦ ¦ 11959,89¦ 50907,05¦ 30708,80¦ 28315,93¦ 93575,74¦ ¦ 11959,89¦ 50907,05¦ 30708,80¦ 28315,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+-
¦ 43729,12¦ ¦ 7222,04¦ 17670,10¦ 18836,98¦ 16573,33¦ 43729,12¦ ¦ 7222,04¦ 17670,10¦ 18836,98¦ 16573,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+-
¦ 64305,28¦ ¦ 8541,69¦ 25703,59¦ 30060,01¦ 25017,51¦ 58074,55¦ ¦ 8403,80¦ 22958,40¦ 26712,35¦ 21937,67¦ 6230,73¦ ¦ 137,89¦ 2745,19¦ 3347,66¦ 3079,84¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+-
¦ 8202,98¦ ¦ 46,57¦ 8084,00¦ 72,42¦ 72,42¦ 8202,98¦ ¦ 46,57¦ 8084,00¦ 72,42¦ 72,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+-
¦ 319863,17¦ 0,00¦ 42319,65¦ 128377,82¦ 149165,30¦135412,20¦ 114077,20¦ 0,00¦ 38534,48¦ 31449,05¦ 44093,67¦ 38745,93¦ 205785,96¦ 0,00¦ 3785,17¦ 96928,76¦ 105072,03¦ 96666,27¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+-
¦ 26349,42¦ ¦ 6039,88¦ 7536,61¦ 12772,93¦ 11863,75¦ 21154,71¦ ¦ 5925,60¦ 5261,32¦ 9967,79¦ 9283,02¦ 5194,71¦ ¦ 114,28¦ 2275,28¦ 2805,14¦ 2580,73¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+-
¦ 9577,02¦ ¦ 4661,30¦ 161,02¦ 4754,70¦ 4397,24¦ 9577,02¦ ¦ 4661,30¦ 161,02¦ 4754,70¦ 4397,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+-
¦ 5406,11¦ ¦ 114,28¦ 2455,78¦ 2836,04¦ 2611,63¦ 211,40¦ ¦ ¦ 180,50¦ 30,90¦ 30,90¦ 5194,71¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+-
¦ 11366,29¦ ¦ 1264,30¦ 4919,80¦ 5182,19¦ 4854,88¦ 11366,29¦ ¦ 1264,30¦ 4919,80¦ 5182,19¦ 4854,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+-
¦ 293513,75¦ ¦ 36279,77¦ 120841,21¦ 136392,37¦123548,45¦ 92922,49¦ ¦ 32608,88¦ 26187,73¦ 34125,88¦ 29462,91¦ 200591,25¦ ¦ 3670,89¦ 94653,48¦ 102266,89¦ 94085,54¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+-
¦ 168422,93¦ ¦ 15221,39¦ 72700,45¦ 80501,09¦ 73831,81¦ 32668,07¦ ¦ 12976,90¦ 6445,31¦ 13245,86¦ 11956,99¦ 135754,86¦ ¦ 2244,49¦ 66255,14¦ 67255,23¦ 61874,82¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+-
¦ 295,37¦ ¦ 43,52¦ 21,65¦ 230,20¦ 230,20¦ 295,37¦ ¦ 43,52¦ 21,65¦ 230,20¦ 230,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+-
¦ 77099,37¦ ¦ 13753,00¦ 30292,85¦ 33053,52¦ 30581,55¦ 23415,29¦ ¦ 12571,95¦ 6779,22¦ 4064,12¦ 3911,30¦ 53684,08¦ ¦ 1181,05¦ 23513,63¦ 28989,40¦ 26670,25¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+-
¦ 6098,16¦ ¦ 1584,30¦ 2223,96¦ 2289,89¦ 2122,90¦ 2232,58¦ ¦ 1499,26¦ 530,84¦ 202,48¦ 202,48¦ 3865,58¦ ¦ 85,04¦ 1693,12¦ 2087,41¦ 1920,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+-
¦ 10431,83¦ ¦ 798,10¦ 4057,42¦ 5576,31¦ 5183,69¦ 3145,09¦ ¦ 637,79¦ 865,83¦ 1641,47¦ 1563,64¦ 7286,74¦ ¦ 160,31¦ 3191,59¦ 3934,84¦ 3620,05¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+-
¦ 31166,09¦ ¦ 4879,46¦ 11544,88¦ 14741,75¦ 11598,30¦ 31166,09¦ ¦ 4879,46¦ 11544,88¦ 14741,75¦ 11598,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+-
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+-
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¦ 2012 год (прогноз) ¦ -+--------------------------------------------------------------T-----------------------------------------------------------------------------------------------------------------------------+
¦ Всего ¦ В том числе: ¦ ¦ +--------------------------------------------------------------T--------------------------------------------------------------+ ¦ ¦ Консолидированный бюджет субъекта РФ ¦ Средства ОМС ¦ -+----------T---------------------------------------------------+----------T---------------------------------------------------+----------T---------------------------------------------------+
¦ Всего ¦ В учреждениях по уровням оказания ¦ Всего ¦ В учреждениях по уровням оказания ¦ Всего ¦ В учреждениях по уровням оказания ¦ ¦ ¦ медицинской помощи ¦ ¦ медицинской помощи ¦ ¦ медицинской помощи ¦ ¦ +-------T----------T-----------T----------T---------+ +-------T----------T-----------T----------T---------+ +-------T----------T-----------T----------T---------+ ¦ ¦ I ¦II уровень¦III уровень¦IV уровень¦из общего¦ ¦ I ¦II уровень¦III уровень¦IV уровень¦из общего¦ ¦ I ¦II уровень¦III уровень¦IV уровень¦из общего¦ ¦ ¦уровень¦ ¦ ¦ ¦числа: V ¦ ¦уровень¦ ¦ ¦ ¦числа: V ¦ ¦уровень¦ ¦ ¦ ¦числа: V ¦ ¦ ¦ ¦ ¦ ¦ ¦ уровень ¦ ¦ ¦ ¦ ¦ ¦ уровень ¦ ¦ ¦ ¦ ¦ ¦ уровень ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+ ¦ 56 ¦ 57 ¦ 58 ¦ 59 ¦ 60 ¦ 61 ¦ 62 ¦ 63 ¦ 64 ¦ 65 ¦ 66 ¦ 67 ¦ 68 ¦ 69 ¦ 70 ¦ 71 ¦ 72 ¦ 73 ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
¦1630520,15¦ 0,00¦ 223756,54¦ 549068,38¦ 857695,34¦772170,39¦ 775263,15¦ 0,00¦ 184719,64¦ 191617,30¦ 398926,22¦350102,80¦ 855257,10¦ 0,00¦ 39036,90¦ 357451,08¦ 458769,14¦422067,60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
¦1092026,53¦ ¦ 133590,37¦ 319331,67¦ 639104,49¦576208,81¦ 457603,56¦ ¦ 118552,86¦ 60548,70¦ 278502,00¦244454,52¦ 634422,97¦ ¦ 15037,51¦ 258782,97¦ 360602,50¦331754,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
¦ 201768,89¦ ¦ 27726,30¦ 94334,14¦ 79708,45¦ 70004,22¦ 195379,41¦ ¦ 27585,73¦ 91535,55¦ 76258,13¦ 66829,93¦ 6389,48¦ ¦ 140,57¦ 2798,59¦ 3450,32¦ 3174,29¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
¦ 93575,74¦ ¦ 11959,89¦ 50907,05¦ 30708,80¦ 28315,93¦ 93575,74¦ ¦ 11959,89¦ 50907,05¦ 30708,80¦ 28315,93¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
¦ 43729,12¦ ¦ 7222,04¦ 17670,10¦ 18836,98¦ 16573,33¦ 43729,12¦ ¦ 7222,04¦ 17670,10¦ 18836,98¦ 16573,33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
¦ 64464,03¦ ¦ 8544,37¦ 25756,99¦ 30162,67¦ 25111,96¦ 58074,55¦ ¦ 8403,80¦ 22958,40¦ 26712,35¦ 21937,67¦ 6389,48¦ ¦ 140,57¦ 2798,59¦ 3450,32¦ 3174,29¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
¦ 8202,98¦ ¦ 46,57¦ 8084,00¦ 72,42¦ 72,42¦ 8202,98¦ ¦ 46,57¦ 8084,00¦ 72,42¦ 72,42¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
¦ 328521,75¦ 0,00¦ 62393,30¦ 127318,57¦ 138809,98¦125884,94¦ 114077,20¦ 0,00¦ 38534,48¦ 31449,05¦ 44093,67¦ 38745,93¦ 214444,65¦ 0,00¦ 23858,82¦ 95869,52¦ 94716,32¦ 87139,01¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
¦ 26450,48¦ ¦ 6042,11¦ 7580,87¦ 12827,50¦ 11913,96¦ 21154,71¦ ¦ 5925,60¦ 5261,32¦ 9967,79¦ 9283,02¦ 5295,77¦ ¦ 116,51¦ 2319,55¦ 2859,72¦ 2630,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
¦ 9577,02¦ ¦ 4661,30¦ 161,02¦ 4754,70¦ 4397,24¦ 9577,02¦ ¦ 4661,30¦ 161,02¦ 4754,70¦ 4397,24¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
¦ 5507,17¦ ¦ 116,51¦ 2500,05¦ 2890,61¦ 2661,84¦ 211,40¦ ¦ ¦ 180,50¦ 30,90¦ 30,90¦ 5295,77¦ ¦ 116,51¦ 2319,55¦ 2859,72¦ 2630,94¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
¦ 11366,29¦ ¦ 1264,30¦ 4919,80¦ 5182,19¦ 4854,88¦ 11366,29¦ ¦ 1264,30¦ 4919,80¦ 5182,19¦ 4854,88¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
¦ 302071,27¦ ¦ 56351,19¦ 119737,70¦ 125982,48¦113970,98¦ 92922,49¦ ¦ 32608,88¦ 26187,73¦ 34125,88¦ 29462,91¦ 209148,88¦ ¦ 23742,31¦ 93549,97¦ 91856,60¦ 84508,07¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
¦ 175719,18¦ ¦ 35265,06¦ 71044,46¦ 69409,67¦ 63627,69¦ 32668,07¦ ¦ 12976,90¦ 6445,31¦ 13245,86¦ 11956,99¦ 143051,11¦ ¦ 22288,16¦ 64599,15¦ 56163,81¦ 51670,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
¦ 295,37¦ ¦ 43,52¦ 21,65¦ 230,20¦ 230,20¦ 295,37¦ ¦ 43,52¦ 21,65¦ 230,20¦ 230,20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
¦ 78143,78¦ ¦ 13775,98 ¦ 30750,30¦ 33617,50¦ 31100,41¦ 23415,29¦ ¦ 12571,95¦ 6779,22¦ 4064,12¦ 3911,30¦ 54728,49¦ ¦ 1204,03¦ 23971,08¦ 29553,38¦ 27189,11¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
¦ 6173,37¦ ¦ 1585,96¦ 2256,90¦ 2330,50¦ 21060,26¦ 2232,58¦ ¦ 1499,26¦ 530,84¦ 202,48¦ 202,48¦ 3940,79¦ ¦ 86,70¦ 1726,06¦ 2128,02¦ 1957,78¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
¦ 10573,59¦ ¦ 801,22¦ 4119,51¦ 5652,86¦ 5254,12¦ 3145,09¦ ¦ 637,79¦ 865,83¦ 1641,47¦ 1563,64¦ 7428,50¦ ¦ 163,43¦ 3253,68¦ 4011,39¦ 3690,48¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
¦ 31166,09¦ ¦ 4879,46¦ 11544,88¦ 14741,75¦ 11598,30¦ 31166,09¦ ¦ 4879,46¦ 11544,88¦ 14741,75¦ 11598,30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+----------
3.5. Структура расходов по территориальной программе
государственных гарантий по видам медицинской помощи и
уровням учреждений здравоохранения (тыс. руб) <1>
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¦ ¦ ¦ 2009 год ¦ ¦ ¦ +-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+- ¦ ¦ ¦ Расходы на медицинскую помощь в условиях: ¦ ¦ ¦ +--------------------------------------------------------------T-------T--------------------------------------------------------------T--------T--------------------------------------------------------------+- ¦ ¦ ¦ Амбулаторная ¦Кроме ¦ Стационарная ¦Кроме ¦ Скорая ¦ ¦ ¦ +----------T---------------------------------------------------+того, в+----------T---------------------------------------------------+того, в +----------T---------------------------------------------------+ ¦ ¦ ¦ Всего ¦ В учреждениях по уровням оказания ¦дневных¦ Всего ¦ В учреждениях по уровням оказания ¦дневных ¦ Всего ¦ В учреждениях по уровням оказания ¦ ¦ ¦ ¦ ¦ медицинской помощи ¦стацио-¦ ¦ медицинской помощи ¦стацио- ¦ ¦ медицинской помощи ¦ ¦ ¦ ¦ +-------T----------T-----------T----------T---------+нарах ¦ +-------T----------T-----------T----------T---------+нарах ¦ +-------T----------T-----------T----------T---------+ ¦ ¦ ¦ ¦ I ¦II уровень¦III уровень¦IV уровень¦из общего¦при ¦ ¦ I ¦II уровень¦III уровень¦IV уровень¦из общего¦при ¦ ¦ I ¦II уровень¦III уровень¦IV уровень¦из общего¦ ¦ ¦ ¦ ¦уровень¦ ¦ ¦ ¦ числа V ¦амбула-¦ ¦уровень¦ ¦ ¦ ¦ числа V ¦стацио- ¦ ¦уровень¦ ¦ ¦ ¦ числа V ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ уровень ¦торных ¦ ¦ ¦ ¦ ¦ ¦ уровень ¦нарных ¦ ¦ ¦ ¦ ¦ ¦ уровень ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦учреж- ¦ ¦ ¦ ¦ ¦ ¦ ¦учреж- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дениях ¦ ¦ ¦ ¦ ¦ ¦ ¦дениях ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
¦1. ¦Всего расходов, в¦ 427453,10¦ 0,00¦ 55187,50¦ 14176,40¦ 358089,20¦ 0,00¦ 0,00¦ 764055,70¦ 0,00¦ 344354,80¦ 101563,30¦ 318137,60¦ 0,00¦61251,00¦ 76728,80¦ 0,00¦ 13199,40¦ 0,00¦ 63529,40¦ 0,00¦ ¦ ¦том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
¦2. ¦Оплата труда с¦ 328045,30¦ ¦ 44278,20¦ 3879,70¦ 279887,40¦ ¦ ¦ 439312,60¦ ¦ 226372,90¦ 32324,30¦ 180615,40¦ ¦37469,30¦ 58629,30¦ ¦ 9077,30¦ ¦ 49552,00¦ ¦ ¦ ¦начислениями ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
¦3. ¦Приобретение ¦ 40432,00¦ ¦ 779,10¦ 7606,10¦ 32046,80¦ ¦ ¦ 98339,70¦ ¦ 16572,90¦ 42452,80¦ 39314,00¦ ¦ 2867,60¦ 4642,30¦ ¦ 2413,90¦ ¦ 2228,40¦ ¦ ¦ ¦услуг, из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
¦4. ¦коммунальные ¦ 13128,40¦ ¦ 491,50¦ 2372,80¦ 10264,10¦ ¦ ¦ 45324,00¦ ¦ 4932,40¦ 26355,80¦ 14035,80¦ ¦ 1663,70¦ 782,70¦ ¦ ¦ ¦ 782,70¦ ¦ ¦ ¦услуги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
¦5. ¦услуги по¦ 9984,90¦ ¦ 155,00¦ 3623,50¦ 6206,40¦ ¦ ¦ 27603,40¦ ¦ 4148,20¦ 12069,60¦ 11385,60¦ ¦ 450,70¦ 818,50¦ ¦ 429,50¦ ¦ 389,00¦ ¦ ¦ ¦содержанию ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦имущества ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
¦6. ¦другие услуги ¦ 17318,70¦ ¦ 132,60¦ 1609,80¦ 15576,30¦ ¦ ¦ 25412,30¦ ¦ 7492,30¦ 4027,40¦ 13892,60¦ ¦ 753,20¦ 3041,10¦ ¦ 1984,40¦ ¦ 1056,70¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
¦7. ¦Социальное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65,00¦ ¦ ¦ ¦ 65,00¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
¦8. ¦Прочие расходы ¦ 1473,70¦ ¦ ¦ 1473,70¦ ¦ ¦ ¦ 2491,00¦ ¦ ¦ 2491,00¦ ¦ ¦ ¦ 205,20¦ ¦ ¦ ¦ 205,20¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
¦9. ¦Поступление ¦ 57502,10¦ 0,00¦ 10130,20¦ 1216,90¦ 46155,00¦ 0,00¦ 0,00¦ 223847,40¦ 0,00¦ 101409,00¦ 24295,20¦ 98143,20¦ 0,00¦20914,10¦ 13252,00¦ 0,00¦ 1708,20¦ 0,00¦ 11543,80¦ 0,00¦ ¦ ¦нефинансовых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦активов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
¦10.¦Увеличение ¦ 13449,20¦ ¦ 3315,90¦ 338,80¦ 9794,50¦ ¦ ¦ 13995,60¦ ¦ 1123,30¦ 4591,70¦ 8280,60¦ ¦ 320,50¦ 1116,30¦ ¦ 578,20¦ ¦ 538,10¦ ¦ ¦ ¦стоимости ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦основных средств,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦их приобретение,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦из них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
¦11.¦медицинского ¦ 7103,70¦ ¦ 2857,40¦ ¦ 4246,30¦ ¦ ¦ 4183,70¦ ¦ 254,40¦ 45,00¦ 3884,30¦ ¦ 11,30¦ 540,60¦ ¦ 540,60¦ ¦ ¦ ¦ ¦ ¦оборудования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
¦12.¦медицинского ¦ 641,50¦ ¦ 427,80¦ ¦ 213,70¦ ¦ ¦ 1292,60¦ ¦ 436,40¦ 165,80¦ 690,40¦ ¦ 55,70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инструментария ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
¦13.¦прочих основных¦ 5704,00¦ ¦ 30,70¦ 338,80¦ 5334,50¦ ¦ ¦ 8519,30¦ ¦ 432,50¦ 4380,90¦ 3705,90¦ ¦ 253,50¦ 575,70¦ ¦ 37,60¦ ¦ 538,10¦ ¦ ¦ ¦средств ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
¦14.¦Увеличение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦стоимости ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦нематериальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦активов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
¦15.¦Увеличение ¦ 44052,90¦ ¦ 6814,30¦ 878,10¦ 36360,50¦ ¦ ¦ 209851,80¦ ¦ 100285,70¦ 19703,50¦ 89862,60¦ ¦20593,60¦ 12135,70¦ ¦ 1130,00¦ ¦ 11005,70¦ ¦ ¦ ¦стоимости ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦запасов, их¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦приобретение, из¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦них: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
¦16.¦медикаментов и¦ 26106,10¦ ¦ 5473,70¦ 104,10¦ 20528,30¦ ¦ ¦ 113920,30¦ ¦ 64605,60¦ 8050,40¦ 41264,30¦ ¦14984,50¦ 2247,10¦ ¦ 871,00¦ ¦ 1376,10¦ ¦ Информация по документуЧитайте также
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