Постановление Правительства Республики Алтай от 14.12.2009 № 292

                        Финансовые показатели                         
        государственного (муниципального) задания медицинским         
        организациям, участвующим в реализации Территориальной        
        программы государственных гарантий оказания гражданам         
         Российской Федерации на территории Республики Алтай          
              бесплатной медицинской помощи на 2010 год               

                                                           (тыс. руб.)
   ---------------------T--------------------------T-----------------------T--------------------------T---------------T---------------T----------------T---------------------------¬
   ¦  Наименование ЛПУ  ¦   Стационарная помощь    ¦ Стационарозамещающая  ¦       Амбулаторно-       ¦    Скорая     ¦ Фельдшерско-  ¦     Прочие     ¦          Всего:           ¦
   ¦                    ¦                          ¦        помощь         ¦  поликлиническая помощь  ¦  медицинская  ¦ акуш. пункты  ¦                ¦                           ¦
   ¦                    ¦                          ¦                       ¦                          ¦    помощь     ¦               ¦                ¦                           ¦
   ¦                    +--------T--------T--------+-------T-------T-------+--------T--------T--------+-------T-------+-------T-------+--------T-------+--------T--------T---------+
   ¦                    ¦  ОМС   ¦ Бюджет ¦ Всего  ¦  ОМС  ¦Бюджет ¦ Всего ¦  ОМС   ¦ Бюджет ¦ Всего  ¦Бюджет ¦ Всего ¦Бюджет ¦ Всего ¦ Бюджет ¦  ОМС  ¦  ОМС   ¦ Бюджет ¦  Всего  ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦МУЗ   "Муниципальная¦     0,0¦     0,0¦     0,0¦       ¦       ¦    0,0¦  7020,1¦  1185,4¦  8205,5¦       ¦    0,0¦       ¦    0,0¦     0,0¦       ¦  7020,1¦  1185,4¦   8205,5¦
   ¦стоматологическая   ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦поликлиника"        ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦МУЗ "Горно-Алтайская¦        ¦        ¦     0,0¦ 2080,9¦       ¦ 2080,9¦ 21900,6¦ 13876,9¦ 35777,5¦       ¦    0,0¦       ¦    0,0¦        ¦       ¦ 23981,5¦ 13876,9¦  37858,4¦
   ¦городская           ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦поликлиника"        ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦МУЗ "Горно-Алтайская¦        ¦        ¦     0,0¦       ¦       ¦    0,0¦ 27698,0¦  9425,1¦ 37123,1¦       ¦    0,0¦       ¦    0,0¦        ¦       ¦ 27698,0¦  9425,1¦  37123,1¦
   ¦городская    детская¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦поликлиника"        ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦МУЗ "Горно-Алтайская¦        ¦        ¦     0,0¦       ¦       ¦    0,0¦        ¦        ¦     0,0¦32827,0¦32827,0¦       ¦    0,0¦        ¦       ¦     0,0¦ 32827,0¦  32827,0¦
   ¦станция       скорой¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦медицинской помощи" ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦МУ  Централизованная¦        ¦        ¦     0,0¦       ¦       ¦    0,0¦        ¦        ¦     0,0¦       ¦    0,0¦       ¦    0,0¦  3912,6¦       ¦     0,0¦  3912,6¦   3912,6¦
   ¦бухгалтерия   отдела¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦здравоохранения     ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦Администрации       ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦г. Горно-Алтайска   ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦Итого  по  городским¦     0,0¦     0,0¦     0,0¦ 2080,9¦    0,0¦ 2080,9¦ 56618,7¦ 24487,4¦ 81106,1¦32827,0¦32827,0¦    0,0¦    0,0¦  3912,6¦    0,0¦ 58699,6¦ 61227,0¦ 119926,6¦
   ¦учреждениям         ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦МУЗ   муниципального¦ 34123,8¦ 23544,0¦ 57667,8¦ 3159,9¦ 2816,0¦ 5975,9¦ 27630,5¦ 12579,0¦ 40209,5¦ 2394,0¦ 2394,0¦ 5500,0¦ 5500,0¦  2401,0¦       ¦ 64914,2¦ 49234,0¦ 114148,2¦
   ¦образования         ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦"Кош-Агачский район"¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦"Кош-Агачская       ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦центральная районная¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦больница"           ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦МУЗ       Улаганская¦ 11967,5¦ 15315,2¦ 27282,7¦ 1100,1¦       ¦ 1100,1¦ 15168,1¦  8966,1¦ 24134,2¦ 1257,1¦ 1257,1¦ 2554,8¦ 2554,8¦  1348,1¦       ¦ 28235,7¦ 29441,3¦  57677,0¦
   ¦центральная районная¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦больница            ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦муниципального      ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦образования         ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦"Улаганский район"  ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦МУЗ       "Акташская¦  7264,2¦  3756,8¦ 11021,0¦ 1863,2¦  298,7¦ 2161,9¦  6866,2¦  2191,2¦  9057,4¦ 2394,8¦ 2394,8¦  729,5¦  729,5¦   829,0¦       ¦ 15993,6¦ 10200,0¦  26193,6¦
   ¦межрайонная         ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦больница            ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦муниципального      ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦образования         ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦"Улаганский район"  ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦МУЗ     Усть-Канская¦ 19909,7¦ 15917,6¦ 35827,3¦ 2441,8¦ 2913,4¦ 5355,2¦ 12350,9¦  5176,2¦ 17527,1¦ 2294,6¦ 2294,6¦ 6581,8¦ 6581,8¦  1273,3¦       ¦ 34702,4¦ 34156,9¦  68859,3¦
   ¦центральная районная¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦больница            ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦МУЗ     "Онгудайская¦ 19789,6¦ 20387,8¦ 40177,4¦ 8314,7¦  921,0¦ 9235,7¦ 16494,3¦  7047,5¦ 23541,8¦ 4546,7¦ 4546,7¦ 5615,3¦ 5615,3¦  1052,6¦       ¦ 44598,6¦ 39570,9¦  84169,5¦
   ¦центральная районная¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦больница"           ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦МУЗ     "Шебалинская¦ 17477,4¦ 10274,6¦ 27752,0¦ 7073,1¦ 1933,1¦ 9006,2¦ 13878,3¦  7584,8¦ 21463,1¦ 6577,0¦ 6577,0¦ 8560,0¦ 8560,0¦   831,7¦       ¦ 38428,8¦ 35761,2¦  74190,0¦
   ¦центральная районная¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦больница"           ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦Центральная больница¦ 17332,5¦ 18458,5¦ 35791,0¦ 4505,9¦ 1852,6¦ 6358,5¦ 15181,5¦  7866,7¦ 23048,2¦ 4175,4¦ 4175,4¦ 7320,4¦ 7320,4¦   799,8¦       ¦ 37019,9¦ 40473,4¦  77493,3¦
   ¦муниципального      ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦образования         ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦"Усть-Коксинский    ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦район"    Республики¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦Алтай               ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦МУЗ   муниципального¦ 13817,6¦ 10765,2¦ 24582,8¦ 1474,0¦  301,7¦ 1775,7¦  8530,2¦ 10754,4¦ 19284,6¦ 3187,5¦ 3187,5¦ 5336,2¦ 5336,2¦  1563,0¦       ¦ 23821,8¦ 31908,0¦  55729,8¦
   ¦образования         ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦"Турочакский  район"¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦"Турочакская        ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦центральная районная¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦больница"           ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦МУЗ      "Майминская¦ 22300,0¦ 21146,2¦ 43446,2¦ 6299,9¦    0,0¦ 6299,9¦ 13027,8¦  9909,1¦ 22936,9¦ 6938,6¦ 6938,6¦ 6456,8¦ 6456,8¦        ¦       ¦ 41627,7¦ 44450,7¦  86078,4¦
   ¦центральная районная¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦больница"           ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦МУЗ          Чойская¦  8406,8¦ 12100,5¦ 20507,3¦ 3337,3¦  561,3¦ 3898,6¦  7070,2¦  9276,2¦ 16346,4¦ 2493,4¦ 2493,4¦ 4998,4¦ 4998,4¦  1082,0¦       ¦ 18814,3¦ 30511,8¦  49326,1¦
   ¦центральная районная¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦больница            ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦МУЗ       Чемальская¦ 10069,7¦  6888,0¦ 16957,7¦ 1781,1¦  153,3¦ 1934,4¦  6737,9¦  7678,4¦ 14416,3¦ 3882,9¦ 3882,9¦ 5164,0¦ 5164,0¦  1167,2¦       ¦ 18588,7¦ 24933,8¦  43522,5¦
   ¦центральная районная¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦больница            ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦Итого по селу       ¦182458,8¦158554,4¦341013,2¦41351,0¦11751,1¦53102,1¦142935,9¦ 89029,6¦231965,5¦40142,0¦40142,0¦58817,2¦58817,2¦ 12347,7¦       ¦366745,7¦370642,0¦ 737387,7¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦Всего по учреждениям¦182458,8¦158554,4¦341013,2¦43431,9¦11751,1¦55183,0¦199554,6¦113517,0¦313071,6¦72969,0¦72969,0¦58817,2¦58817,2¦ 16260,3¦       ¦425445,3¦431869,0¦ 857314,3¦
   ¦МО                  ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦ГУЗ "Горно-Алтайская¦177500,5¦ 57111,0¦234611,5¦ 8695,0¦       ¦ 8695,0¦  4462,5¦   547,2¦  5009,7¦       ¦    0,0¦       ¦    0,0¦        ¦       ¦190658,0¦ 57658,2¦ 248316,2¦
   ¦республиканская     ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦больница"           ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦ГУЗ "Республиканская¦ 40052,5¦ 23232,3¦ 63284,8¦ 2926,3¦  145,0¦ 3071,3¦ 13355,7¦   605,4¦ 13961,1¦       ¦    0,0¦       ¦    0,0¦        ¦       ¦ 56334,4¦ 23982,7¦  80317,1¦
   ¦детская больница"   ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦ГУЗ "Республиканский¦  7652,7¦  4942,8¦ 12595,5¦  439,2¦  473,5¦  912,7¦  1463,7¦  2316,8¦  3780,5¦       ¦    0,0¦       ¦    0,0¦        ¦       ¦  9555,6¦  7733,1¦  17288,7¦
   ¦кожно-              ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦венерологический    ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦диспансер"          ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦ГУЗ "Горно-Алтайский¦ 15751,6¦ 15584,5¦ 31336,1¦       ¦       ¦    0,0¦   844,8¦  9230,1¦ 10074,9¦       ¦    0,0¦       ¦    0,0¦        ¦       ¦ 16596,4¦ 24814,6¦  41411,0¦
   ¦Республиканский     ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦Центр             по¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦профилактике       и¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦борьбе  со  СПИД   и¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦инфекционными       ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦заболеваниями"      ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦ГУЗ "Республиканский¦ 30870,9¦  6945,7¦ 37816,6¦ 3283,7¦    0,0¦ 3283,7¦  7803,7¦  8195,3¦ 15999,0¦       ¦    0,0¦       ¦    0,0¦        ¦       ¦ 41958,2¦ 15141,0¦  57099,2¦
   ¦перинатальный центр"¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦ГУЗ "Республиканская¦        ¦        ¦     0,0¦       ¦       ¦    0,0¦ 16321,3¦  1639,3¦ 17960,6¦       ¦    0,0¦       ¦    0,0¦        ¦       ¦ 16321,3¦  1639,3¦  17960,6¦
   ¦стоматологическая   ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦поликлиника"        ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦ГУЗ "Горно-Алтайский¦        ¦        ¦     0,0¦       ¦       ¦    0,0¦  1461,7¦  1058,1¦  2519,8¦       ¦    0,0¦       ¦    0,0¦        ¦       ¦  1461,7¦  1058,1¦   2519,8¦
   ¦республиканский     ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦эндокринологический ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦диспансер"          ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦ГУЗ "Горно-Алтайский¦        ¦        ¦     0,0¦       ¦       ¦    0,0¦  1595,1¦   338,4¦  1933,5¦       ¦    0,0¦       ¦    0,0¦        ¦       ¦  1595,1¦   338,4¦   1933,5¦
   ¦республиканский     ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦офтальмологический  ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦диспансер"          ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦ГУЗ Республики Алтай¦        ¦        ¦     0,0¦       ¦       ¦    0,0¦  1003,1¦        ¦        ¦       ¦    0,0¦       ¦    0,0¦  4155,3¦       ¦  1003,1¦  4155,3¦   5158,4¦
   ¦"Республиканский    ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦врачебно-           ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦физкультурный       ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦диспансер"          ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦ГУЗ "Горно-Алтайская¦        ¦ 22760,9¦ 22760,9¦       ¦ 5060,6¦ 5060,6¦        ¦   595,6¦        ¦       ¦    0,0¦       ¦    0,0¦        ¦       ¦     0,0¦ 28417,1¦  28417,1¦
   ¦республиканская     ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦психиатрическая     ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦больница"           ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦ГУЗ Республики Алтай¦        ¦        ¦     0,0¦       ¦       ¦    0,0¦        ¦        ¦        ¦       ¦    0,0¦       ¦    0,0¦ 20828,9¦       ¦     0,0¦ 20828,9¦  20828,9¦
   ¦"Республиканская    ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦станция  переливания¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦крови"              ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦ГУЗ Республики Алтай¦        ¦        ¦     0,0¦       ¦       ¦    0,0¦        ¦        ¦        ¦14101,0¦14101,0¦       ¦    0,0¦        ¦       ¦     0,0¦ 14101,0¦  14101,0¦
   ¦"Республиканский    ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦центр       медицины¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦катастроф"          ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦ГУЗ "Республиканский¦        ¦ 31511,4¦ 31511,4¦       ¦  504,0¦  504,0¦        ¦  7363,3¦        ¦       ¦    0,0¦       ¦    0,0¦        ¦       ¦     0,0¦ 39378,7¦  39378,7¦
   ¦противотуберкулезный¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦диспансер"          ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦ГУЗ Республики Алтай¦        ¦        ¦     0,0¦       ¦       ¦    0,0¦        ¦        ¦        ¦       ¦    0,0¦       ¦    0,0¦  5083,5¦       ¦     0,0¦  5083,5¦   5083,5¦
   ¦"Республиканский    ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦медицинский         ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦информационно-      ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦аналитический центр"¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦ГУЗ            "Бюро¦        ¦        ¦     0,0¦       ¦       ¦    0,0¦        ¦        ¦        ¦       ¦    0,0¦       ¦    0,0¦  9821,6¦       ¦     0,0¦  9821,6¦   9821,6¦
   ¦судебно-медицинской ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦экспертизы          ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦Республики Алтай"   ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦Автономное          ¦        ¦        ¦     0,0¦       ¦       ¦    0,0¦        ¦        ¦        ¦       ¦    0,0¦       ¦    0,0¦ 39325,6¦       ¦     0,0¦ 39325,6¦  39325,6¦
   ¦учреждение          ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦Республики     Алтай¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦"Автобаза           ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦"Медавтотранс"      ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦ГУЗ Республики Алтай¦        ¦        ¦     0,0¦       ¦       ¦    0,0¦        ¦        ¦        ¦       ¦    0,0¦       ¦    0,0¦ 20904,4¦       ¦     0,0¦ 20904,4¦  20904,4¦
   ¦"Горно-Алтайский    ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦специализированный  ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦Дом   ребенка    для¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦детей с органическим¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦поражением   ЦНС   и¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦нарушением психики" ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦ГУЗ      "Чемальский¦        ¦        ¦     0,0¦       ¦       ¦    0,0¦        ¦        ¦        ¦       ¦    0,0¦       ¦    0,0¦ 35608,4¦       ¦     0,0¦ 35608,4¦  35608,4¦
   ¦детский             ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦противотуберкулезный¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦санаторий"          ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦Централизованная    ¦        ¦        ¦     0,0¦       ¦       ¦    0,0¦        ¦        ¦        ¦       ¦    0,0¦       ¦    0,0¦  6129,0¦       ¦     0,0¦  6129,0¦   6129,0¦
   ¦бухгалтерия         ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦Министерства        ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦здравоохранения РА  ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦Оплата  за   лечение¦ 13887,1¦        ¦ 13887,1¦       ¦       ¦    0,0¦        ¦        ¦        ¦       ¦    0,0¦       ¦    0,0¦  9561,2¦       ¦ 13887,1¦  9561,2¦  23448,3¦
   ¦больных за пределами¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦республики          ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦Санаторно-курортное ¦        ¦        ¦     0,0¦       ¦       ¦    0,0¦        ¦        ¦        ¦       ¦    0,0¦       ¦    0,0¦  3500,0¦       ¦        ¦  3500,0¦   3500,0¦
   ¦лечение             ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦Бесплатный    отпуск¦        ¦        ¦     0,0¦       ¦       ¦    0,0¦        ¦        ¦        ¦       ¦    0,0¦       ¦    0,0¦ 10000,0¦       ¦     0,0¦ 10000,0¦  10000,0¦
   ¦медикаментов        ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦Итого             по¦285715,2¦162088,6¦447803,8¦15344,1¦ 6183,1¦21527,2¦ 48311,6¦ 31889,5¦ 71239,1¦14101,0¦14101,0¦    0,0¦    0,0¦161418,0¦    0,0¦349370,8¦375680,2¦ 725051,0¦
   ¦республиканским     ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦учреждениям         ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦ООО "Стоматолог"    ¦        ¦        ¦     0,0¦       ¦       ¦    0,0¦  1002,8¦        ¦  1002,8¦       ¦    0,0¦       ¦    0,0¦        ¦       ¦  1002,8¦     0,0¦   1002,8¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦ФГУЗ МСЧ МВД РА     ¦        ¦        ¦     0,0¦       ¦       ¦    0,0¦   209,3¦        ¦   209,3¦       ¦    0,0¦       ¦    0,0¦        ¦       ¦   209,3¦     0,0¦    209,3¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦ООО "Цефея"         ¦        ¦        ¦     0,0¦       ¦       ¦    0,0¦   611,8¦        ¦   611,8¦       ¦    0,0¦       ¦    0,0¦        ¦       ¦   611,8¦     0,0¦    611,8¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦ООО "Атон"          ¦        ¦        ¦     0,0¦       ¦       ¦    0,0¦   182,4¦        ¦   182,4¦       ¦    0,0¦       ¦    0,0¦        ¦       ¦   182,4¦     0,0¦    182,4¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦ООО                 ¦        ¦        ¦     0,0¦       ¦       ¦    0,0¦   188,8¦        ¦   188,8¦       ¦    0,0¦       ¦    0,0¦        ¦       ¦   188,8¦     0,0¦    188,8¦
   ¦"Стоматологический  ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   ¦комплекс"           ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦Всего по  Республике¦468174,0¦320643,0¦788817,0¦58776,0¦17934,2¦76710,2¦250061,3¦145406,5¦386505,8¦87070,0¦87070,0¦58817,2¦58817,2¦177678,3¦    0,0¦777011,2¦807549,2¦1584560,3¦
   ¦Алтай               ¦        ¦        ¦        ¦       ¦       ¦       ¦        ¦        ¦        ¦       ¦       ¦       ¦       ¦        ¦       ¦        ¦        ¦         ¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦Расходы на ВД ТФОМС ¦        ¦        ¦     0,0¦       ¦       ¦    0,0¦        ¦        ¦     0,0¦       ¦    0,0¦       ¦    0,0¦        ¦30998,0¦ 30998,0¦     0,0¦  30998,0¦
   +--------------------+--------+--------+--------+-------+-------+-------+--------+--------+--------+-------+-------+-------+-------+--------+-------+--------+--------+---------+
   ¦Расходы на ВД СМО   ¦        ¦        ¦     0,0¦       ¦       ¦    0,0¦        ¦        ¦     0,0¦       ¦    0,0¦       ¦    0,0¦        ¦       ¦     0,0¦     0,0¦      0,0¦