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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¦          ¦       ¦          ¦           ¦          ¦         ¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
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    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
   -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+-
    ¦ 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¦          ¦       ¦          ¦           ¦          ¦         ¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
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    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
   -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+-
    ¦ 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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   -T--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬
    ¦                                                                                        2012 год (прогноз)                                                                                  ¦
   -+--------------------------------------------------------------T-----------------------------------------------------------------------------------------------------------------------------+
    ¦                            Всего                             ¦                                                       В том числе:                                                          ¦
    ¦                                                              +--------------------------------------------------------------T--------------------------------------------------------------+
    ¦                                                              ¦              Консолидированный бюджет субъекта РФ            ¦                        Средства ОМС                          ¦
   -+----------T---------------------------------------------------+----------T---------------------------------------------------+----------T---------------------------------------------------+
    ¦  Всего   ¦        В учреждениях по уровням оказания          ¦  Всего   ¦        В учреждениях по уровням оказания          ¦  Всего   ¦        В учреждениях по уровням оказания          ¦
    ¦          ¦               медицинской помощи                  ¦          ¦               медицинской помощи                  ¦          ¦               медицинской помощи                  ¦
    ¦          +-------T----------T-----------T----------T---------+          +-------T----------T-----------T----------T---------+          +-------T----------T-----------T----------T---------+
    ¦          ¦   I   ¦II уровень¦III уровень¦IV уровень¦из общего¦          ¦   I   ¦II уровень¦III уровень¦IV уровень¦из общего¦          ¦   I   ¦II уровень¦III уровень¦IV уровень¦из общего¦
    ¦          ¦уровень¦          ¦           ¦          ¦числа: V ¦          ¦уровень¦          ¦           ¦          ¦числа: V ¦          ¦уровень¦          ¦           ¦          ¦числа: V ¦
    ¦          ¦       ¦          ¦           ¦          ¦ уровень ¦          ¦       ¦          ¦           ¦          ¦ уровень ¦          ¦       ¦          ¦           ¦          ¦ уровень ¦
   -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
    ¦    56    ¦   57  ¦    58    ¦     59    ¦    60    ¦   61    ¦    62    ¦  63   ¦    64    ¦     65    ¦    66    ¦    67   ¦    68    ¦   69  ¦    70    ¦     71    ¦    72    ¦    73   ¦
   -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
    ¦1630520,15¦   0,00¦ 223756,54¦  549068,38¦ 857695,34¦772170,39¦ 775263,15¦   0,00¦ 184719,64¦  191617,30¦ 398926,22¦350102,80¦ 855257,10¦   0,00¦  39036,90¦  357451,08¦ 458769,14¦422067,60¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
   -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
    ¦1092026,53¦       ¦ 133590,37¦  319331,67¦ 639104,49¦576208,81¦ 457603,56¦       ¦ 118552,86¦   60548,70¦ 278502,00¦244454,52¦ 634422,97¦       ¦  15037,51¦  258782,97¦ 360602,50¦331754,30¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
   -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
    ¦ 201768,89¦       ¦  27726,30¦   94334,14¦  79708,45¦ 70004,22¦ 195379,41¦       ¦  27585,73¦   91535,55¦  76258,13¦ 66829,93¦   6389,48¦       ¦    140,57¦    2798,59¦   3450,32¦  3174,29¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
   -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
    ¦  93575,74¦       ¦  11959,89¦   50907,05¦  30708,80¦ 28315,93¦  93575,74¦       ¦  11959,89¦   50907,05¦  30708,80¦ 28315,93¦          ¦       ¦          ¦           ¦          ¦         ¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
   -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
    ¦  43729,12¦       ¦   7222,04¦   17670,10¦  18836,98¦ 16573,33¦  43729,12¦       ¦   7222,04¦   17670,10¦  18836,98¦ 16573,33¦          ¦       ¦          ¦           ¦          ¦         ¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
   -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
    ¦  64464,03¦       ¦   8544,37¦   25756,99¦  30162,67¦ 25111,96¦  58074,55¦       ¦   8403,80¦   22958,40¦  26712,35¦ 21937,67¦   6389,48¦       ¦    140,57¦    2798,59¦   3450,32¦  3174,29¦
   -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
    ¦   8202,98¦       ¦     46,57¦    8084,00¦     72,42¦    72,42¦   8202,98¦       ¦     46,57¦    8084,00¦     72,42¦    72,42¦          ¦       ¦          ¦           ¦          ¦         ¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
   -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
   -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
    ¦ 328521,75¦   0,00¦  62393,30¦  127318,57¦ 138809,98¦125884,94¦ 114077,20¦   0,00¦  38534,48¦   31449,05¦  44093,67¦ 38745,93¦ 214444,65¦   0,00¦  23858,82¦   95869,52¦  94716,32¦ 87139,01¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
   -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
    ¦  26450,48¦       ¦   6042,11¦    7580,87¦  12827,50¦ 11913,96¦  21154,71¦       ¦   5925,60¦    5261,32¦   9967,79¦  9283,02¦   5295,77¦       ¦    116,51¦    2319,55¦   2859,72¦  2630,94¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
   -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
    ¦   9577,02¦       ¦   4661,30¦     161,02¦   4754,70¦  4397,24¦   9577,02¦       ¦   4661,30¦     161,02¦   4754,70¦  4397,24¦          ¦       ¦          ¦           ¦          ¦         ¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
   -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
    ¦   5507,17¦       ¦    116,51¦    2500,05¦   2890,61¦  2661,84¦    211,40¦       ¦          ¦     180,50¦     30,90¦    30,90¦   5295,77¦       ¦    116,51¦    2319,55¦   2859,72¦  2630,94¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
   -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
    ¦  11366,29¦       ¦   1264,30¦    4919,80¦   5182,19¦  4854,88¦  11366,29¦       ¦   1264,30¦    4919,80¦   5182,19¦  4854,88¦          ¦       ¦          ¦           ¦          ¦         ¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
   -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
   -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
    ¦ 302071,27¦       ¦  56351,19¦  119737,70¦ 125982,48¦113970,98¦  92922,49¦       ¦  32608,88¦   26187,73¦  34125,88¦ 29462,91¦ 209148,88¦       ¦  23742,31¦   93549,97¦  91856,60¦ 84508,07¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
   -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
    ¦ 175719,18¦       ¦  35265,06¦   71044,46¦  69409,67¦ 63627,69¦  32668,07¦       ¦  12976,90¦    6445,31¦  13245,86¦ 11956,99¦ 143051,11¦       ¦  22288,16¦   64599,15¦  56163,81¦ 51670,70¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
   -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
    ¦    295,37¦       ¦     43,52¦      21,65¦    230,20¦   230,20¦    295,37¦       ¦     43,52¦      21,65¦    230,20¦   230,20¦          ¦       ¦          ¦           ¦          ¦         ¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
   -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
    ¦  78143,78¦       ¦ 13775,98 ¦   30750,30¦  33617,50¦ 31100,41¦  23415,29¦       ¦  12571,95¦    6779,22¦   4064,12¦  3911,30¦  54728,49¦       ¦   1204,03¦   23971,08¦  29553,38¦ 27189,11¦
   -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
    ¦   6173,37¦       ¦   1585,96¦    2256,90¦   2330,50¦ 21060,26¦   2232,58¦       ¦   1499,26¦     530,84¦    202,48¦   202,48¦   3940,79¦       ¦     86,70¦    1726,06¦   2128,02¦  1957,78¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
   -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
    ¦  10573,59¦       ¦    801,22¦    4119,51¦   5652,86¦  5254,12¦   3145,09¦       ¦    637,79¦     865,83¦   1641,47¦  1563,64¦   7428,50¦       ¦    163,43¦    3253,68¦   4011,39¦  3690,48¦
   -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
    ¦  31166,09¦       ¦   4879,46¦   11544,88¦  14741,75¦ 11598,30¦  31166,09¦       ¦   4879,46¦   11544,88¦  14741,75¦ 11598,30¦          ¦       ¦          ¦           ¦          ¦         ¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
   -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+
    ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦          ¦       ¦          ¦           ¦          ¦         ¦
   -+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+---------+----------+-------+----------+-----------+----------+----------
   
        3.5. Структура расходов по территориальной программе
       государственных гарантий по видам медицинской помощи и
         уровням учреждений здравоохранения (тыс. руб) <1>

 

   ----T-----------------T-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------T-
   ¦   ¦                 ¦                                                                                      2009 год                                                                                                               ¦
   ¦   ¦                 +-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-
   ¦   ¦                 ¦                                                                      Расходы на медицинскую помощь в условиях:                                                                                              ¦
   ¦   ¦                 +--------------------------------------------------------------T-------T--------------------------------------------------------------T--------T--------------------------------------------------------------+-
   ¦   ¦                 ¦                        Амбулаторная                          ¦Кроме  ¦                      Стационарная                            ¦Кроме   ¦                            Скорая                            ¦
   ¦   ¦                 +----------T---------------------------------------------------+того, в+----------T---------------------------------------------------+того, в +----------T---------------------------------------------------+
   ¦   ¦                 ¦  Всего   ¦        В учреждениях по уровням оказания          ¦дневных¦  Всего   ¦        В учреждениях по уровням оказания          ¦дневных ¦  Всего   ¦        В учреждениях по уровням оказания          ¦
   ¦   ¦                 ¦          ¦               медицинской помощи                  ¦стацио-¦          ¦               медицинской помощи                  ¦стацио- ¦          ¦               медицинской помощи                  ¦
   ¦   ¦                 ¦          +-------T----------T-----------T----------T---------+нарах  ¦          +-------T----------T-----------T----------T---------+нарах   ¦          +-------T----------T-----------T----------T---------+
   ¦   ¦                 ¦          ¦   I   ¦II уровень¦III уровень¦IV уровень¦из общего¦при    ¦          ¦   I   ¦II уровень¦III уровень¦IV уровень¦из общего¦при     ¦          ¦   I   ¦II уровень¦III уровень¦IV уровень¦из общего¦
   ¦   ¦                 ¦          ¦уровень¦          ¦           ¦          ¦ числа V ¦амбула-¦          ¦уровень¦          ¦           ¦          ¦ числа V ¦стацио- ¦          ¦уровень¦          ¦           ¦          ¦ числа V ¦
   ¦   ¦                 ¦          ¦       ¦          ¦           ¦          ¦ уровень ¦торных ¦          ¦       ¦          ¦           ¦          ¦ уровень ¦нарных  ¦          ¦       ¦          ¦           ¦          ¦ уровень ¦
   ¦   ¦                 ¦          ¦       ¦          ¦           ¦          ¦         ¦учреж- ¦          ¦       ¦          ¦           ¦          ¦         ¦учреж-  ¦          ¦       ¦          ¦           ¦          ¦         ¦
   ¦   ¦                 ¦          ¦       ¦          ¦           ¦          ¦         ¦дениях ¦          ¦       ¦          ¦           ¦          ¦         ¦дениях  ¦          ¦       ¦          ¦           ¦          ¦         ¦
   +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
   ¦   ¦        1        ¦    2     ¦   3   ¦     4    ¦     5     ¦    6     ¦    7    ¦   8   ¦     9    ¦  10   ¦    11    ¦    12     ¦    13    ¦   14    ¦   15   ¦    16    ¦   17  ¦    18    ¦     19    ¦    20    ¦    21   ¦
   +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
   ¦1. ¦Всего расходов, в¦ 427453,10¦   0,00¦  55187,50¦   14176,40¦ 358089,20¦     0,00¦   0,00¦ 764055,70¦   0,00¦ 344354,80¦  101563,30¦ 318137,60¦     0,00¦61251,00¦  76728,80¦   0,00¦  13199,40¦       0,00¦  63529,40¦     0,00¦
   ¦   ¦том числе:       ¦          ¦       ¦          ¦           ¦          ¦         ¦       ¦          ¦       ¦          ¦           ¦          ¦         ¦        ¦          ¦       ¦          ¦           ¦          ¦         ¦
   +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
   ¦2. ¦Оплата  труда   с¦ 328045,30¦       ¦  44278,20¦    3879,70¦ 279887,40¦         ¦       ¦ 439312,60¦       ¦ 226372,90¦   32324,30¦ 180615,40¦         ¦37469,30¦  58629,30¦       ¦   9077,30¦           ¦  49552,00¦         ¦
   ¦   ¦начислениями     ¦          ¦       ¦          ¦           ¦          ¦         ¦       ¦          ¦       ¦          ¦           ¦          ¦         ¦        ¦          ¦       ¦          ¦           ¦          ¦         ¦
   +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
   ¦3. ¦Приобретение     ¦  40432,00¦       ¦    779,10¦    7606,10¦  32046,80¦         ¦       ¦  98339,70¦       ¦  16572,90¦   42452,80¦  39314,00¦         ¦ 2867,60¦   4642,30¦       ¦   2413,90¦           ¦   2228,40¦         ¦
   ¦   ¦услуг, из них:   ¦          ¦       ¦          ¦           ¦          ¦         ¦       ¦          ¦       ¦          ¦           ¦          ¦         ¦        ¦          ¦       ¦          ¦           ¦          ¦         ¦
   +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
   ¦4. ¦коммунальные     ¦  13128,40¦       ¦    491,50¦    2372,80¦  10264,10¦         ¦       ¦  45324,00¦       ¦   4932,40¦   26355,80¦  14035,80¦         ¦ 1663,70¦    782,70¦       ¦          ¦           ¦    782,70¦         ¦
   ¦   ¦услуги           ¦          ¦       ¦          ¦           ¦          ¦         ¦       ¦          ¦       ¦          ¦           ¦          ¦         ¦        ¦          ¦       ¦          ¦           ¦          ¦         ¦
   +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
   ¦5. ¦услуги         по¦   9984,90¦       ¦    155,00¦    3623,50¦   6206,40¦         ¦       ¦  27603,40¦       ¦   4148,20¦   12069,60¦  11385,60¦         ¦  450,70¦    818,50¦       ¦    429,50¦           ¦    389,00¦         ¦
   ¦   ¦содержанию       ¦          ¦       ¦          ¦           ¦          ¦         ¦       ¦          ¦       ¦          ¦           ¦          ¦         ¦        ¦          ¦       ¦          ¦           ¦          ¦         ¦
   ¦   ¦имущества        ¦          ¦       ¦          ¦           ¦          ¦         ¦       ¦          ¦       ¦          ¦           ¦          ¦         ¦        ¦          ¦       ¦          ¦           ¦          ¦         ¦
   +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
   ¦6. ¦другие услуги    ¦  17318,70¦       ¦    132,60¦    1609,80¦  15576,30¦         ¦       ¦  25412,30¦       ¦   7492,30¦    4027,40¦  13892,60¦         ¦  753,20¦   3041,10¦       ¦   1984,40¦           ¦   1056,70¦         ¦
   +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
   ¦7. ¦Социальное       ¦          ¦       ¦          ¦           ¦          ¦         ¦       ¦     65,00¦       ¦          ¦           ¦     65,00¦         ¦        ¦          ¦       ¦          ¦           ¦          ¦         ¦
   ¦   ¦обеспечение      ¦          ¦       ¦          ¦           ¦          ¦         ¦       ¦          ¦       ¦          ¦           ¦          ¦         ¦        ¦          ¦       ¦          ¦           ¦          ¦         ¦
   +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
   ¦8. ¦Прочие расходы   ¦   1473,70¦       ¦          ¦    1473,70¦          ¦         ¦       ¦   2491,00¦       ¦          ¦    2491,00¦          ¦         ¦        ¦    205,20¦       ¦          ¦           ¦    205,20¦         ¦
   +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
   ¦9. ¦Поступление      ¦  57502,10¦   0,00¦  10130,20¦    1216,90¦  46155,00¦     0,00¦   0,00¦ 223847,40¦   0,00¦ 101409,00¦   24295,20¦  98143,20¦     0,00¦20914,10¦  13252,00¦   0,00¦   1708,20¦       0,00¦  11543,80¦     0,00¦
   ¦   ¦нефинансовых     ¦          ¦       ¦          ¦           ¦          ¦         ¦       ¦          ¦       ¦          ¦           ¦          ¦         ¦        ¦          ¦       ¦          ¦           ¦          ¦         ¦
   ¦   ¦активов          ¦          ¦       ¦          ¦           ¦          ¦         ¦       ¦          ¦       ¦          ¦           ¦          ¦         ¦        ¦          ¦       ¦          ¦           ¦          ¦         ¦
   +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
   ¦10.¦Увеличение       ¦  13449,20¦       ¦   3315,90¦     338,80¦   9794,50¦         ¦       ¦  13995,60¦       ¦   1123,30¦    4591,70¦   8280,60¦         ¦  320,50¦   1116,30¦       ¦    578,20¦           ¦    538,10¦         ¦
   ¦   ¦стоимости        ¦          ¦       ¦          ¦           ¦          ¦         ¦       ¦          ¦       ¦          ¦           ¦          ¦         ¦        ¦          ¦       ¦          ¦           ¦          ¦         ¦
   ¦   ¦основных средств,¦          ¦       ¦          ¦           ¦          ¦         ¦       ¦          ¦       ¦          ¦           ¦          ¦         ¦        ¦          ¦       ¦          ¦           ¦          ¦         ¦
   ¦   ¦их  приобретение,¦          ¦       ¦          ¦           ¦          ¦         ¦       ¦          ¦       ¦          ¦           ¦          ¦         ¦        ¦          ¦       ¦          ¦           ¦          ¦         ¦
   ¦   ¦из них:          ¦          ¦       ¦          ¦           ¦          ¦         ¦       ¦          ¦       ¦          ¦           ¦          ¦         ¦        ¦          ¦       ¦          ¦           ¦          ¦         ¦
   +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
   ¦11.¦медицинского     ¦   7103,70¦       ¦   2857,40¦           ¦   4246,30¦         ¦       ¦   4183,70¦       ¦    254,40¦      45,00¦   3884,30¦         ¦   11,30¦    540,60¦       ¦    540,60¦           ¦          ¦         ¦
   ¦   ¦оборудования     ¦          ¦       ¦          ¦           ¦          ¦         ¦       ¦          ¦       ¦          ¦           ¦          ¦         ¦        ¦          ¦       ¦          ¦           ¦          ¦         ¦
   +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
   ¦12.¦медицинского     ¦    641,50¦       ¦    427,80¦           ¦    213,70¦         ¦       ¦   1292,60¦       ¦    436,40¦     165,80¦    690,40¦         ¦   55,70¦          ¦       ¦          ¦           ¦          ¦         ¦
   ¦   ¦инструментария   ¦          ¦       ¦          ¦           ¦          ¦         ¦       ¦          ¦       ¦          ¦           ¦          ¦         ¦        ¦          ¦       ¦          ¦           ¦          ¦         ¦
   +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
   ¦13.¦прочих   основных¦   5704,00¦       ¦     30,70¦     338,80¦   5334,50¦         ¦       ¦   8519,30¦       ¦    432,50¦    4380,90¦   3705,90¦         ¦  253,50¦    575,70¦       ¦     37,60¦           ¦    538,10¦         ¦
   ¦   ¦средств          ¦          ¦       ¦          ¦           ¦          ¦         ¦       ¦          ¦       ¦          ¦           ¦          ¦         ¦        ¦          ¦       ¦          ¦           ¦          ¦         ¦
   +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
   ¦14.¦Увеличение       ¦          ¦       ¦          ¦           ¦          ¦         ¦       ¦          ¦       ¦          ¦           ¦          ¦         ¦        ¦          ¦       ¦          ¦           ¦          ¦         ¦
   ¦   ¦стоимости        ¦          ¦       ¦          ¦           ¦          ¦         ¦       ¦          ¦       ¦          ¦           ¦          ¦         ¦        ¦          ¦       ¦          ¦           ¦          ¦         ¦
   ¦   ¦нематериальных   ¦          ¦       ¦          ¦           ¦          ¦         ¦       ¦          ¦       ¦          ¦           ¦          ¦         ¦        ¦          ¦       ¦          ¦           ¦          ¦         ¦
   ¦   ¦активов          ¦          ¦       ¦          ¦           ¦          ¦         ¦       ¦          ¦       ¦          ¦           ¦          ¦         ¦        ¦          ¦       ¦          ¦           ¦          ¦         ¦
   +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
   ¦15.¦Увеличение       ¦  44052,90¦       ¦   6814,30¦     878,10¦  36360,50¦         ¦       ¦ 209851,80¦       ¦ 100285,70¦   19703,50¦  89862,60¦         ¦20593,60¦  12135,70¦       ¦   1130,00¦           ¦  11005,70¦         ¦
   ¦   ¦стоимости        ¦          ¦       ¦          ¦           ¦          ¦         ¦       ¦          ¦       ¦          ¦           ¦          ¦         ¦        ¦          ¦       ¦          ¦           ¦          ¦         ¦
   ¦   ¦материальных     ¦          ¦       ¦          ¦           ¦          ¦         ¦       ¦          ¦       ¦          ¦           ¦          ¦         ¦        ¦          ¦       ¦          ¦           ¦          ¦         ¦
   ¦   ¦запасов,       их¦          ¦       ¦          ¦           ¦          ¦         ¦       ¦          ¦       ¦          ¦           ¦          ¦         ¦        ¦          ¦       ¦          ¦           ¦          ¦         ¦
   ¦   ¦приобретение,  из¦          ¦       ¦          ¦           ¦          ¦         ¦       ¦          ¦       ¦          ¦           ¦          ¦         ¦        ¦          ¦       ¦          ¦           ¦          ¦         ¦
   ¦   ¦них:             ¦          ¦       ¦          ¦           ¦          ¦         ¦       ¦          ¦       ¦          ¦           ¦          ¦         ¦        ¦          ¦       ¦          ¦           ¦          ¦         ¦
   +---+-----------------+----------+-------+----------+-----------+----------+---------+-------+----------+-------+----------+-----------+----------+---------+--------+----------+-------+----------+-----------+----------+---------+-
   ¦16.¦медикаментов    и¦  26106,10¦       ¦   5473,70¦     104,10¦  20528,30¦         ¦       ¦ 113920,30¦       ¦  64605,60¦    8050,40¦  41264,30¦         ¦14984,50¦   2247,10¦       ¦    871,00¦           ¦   1376,10¦         ¦


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