Закон Калужской области от 04.12.2003 № 274-ОЗ

               Раздел IV. Расчет стоимости программы из
                территориальных финансовых нормативов.
                                                                        
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¦                       Стоимость Территориальной программы оказания жителям Калужской области бесплатной медицинской помощи                                                                        ¦
+----------------------T-------------T-------------T--------------T------------------T-------------------T-----------T-----------------------------------T-----------T------------------------------+
¦    Наименование      ¦ Скорая      ¦ Стационаро- ¦ Стационарная ¦ Амбулаторно-     ¦ Затраты на        ¦   ИТОГО   ¦ Общая потребность в               ¦ Население ¦    Затраты в расчете на      ¦
¦       районов        ¦ медицинская ¦ замещающая  ¦ помощь       ¦ поликлиническая  ¦ поддержание       ¦           ¦ финансировании по источникам      ¦           ¦            1 жителя          ¦
¦    (населенных       ¦ помощь      ¦ помощь      ¦              ¦ помощь           ¦ системы и         ¦           +-----------T-----------T-----------+           +----------T----------T--------+
¦      пунктов)        ¦             ¦             ¦              ¦                  ¦ финансирование    ¦           ¦  Средства ¦  Средства ¦    Всего  ¦           ¦ Средства ¦ Средства ¦ Всего  ¦
¦                      ¦             ¦             ¦              ¦                  ¦ других видов      ¦           ¦  бюджета  ¦     ОМС   ¦           ¦           ¦ бюджета  ¦    ОМС   ¦        ¦
¦                      ¦             ¦             ¦              ¦                  ¦ помощи            ¦           ¦           ¦           ¦           ¦           ¦          ¦          ¦        ¦
¦                      ¦             ¦             ¦              ¦                  ¦                   ¦           ¦           ¦           ¦           ¦           ¦          ¦          ¦        ¦
¦                      ¦             ¦             ¦              ¦                  ¦                   ¦           ¦           ¦           ¦           ¦           ¦          ¦          ¦        ¦
¦                      ¦             ¦             ¦              ¦                  ¦                   ¦           ¦           ¦           ¦           ¦           ¦          ¦          ¦        ¦
¦                      ¦             ¦             ¦              ¦                  ¦                   ¦           ¦           ¦           ¦           ¦           ¦          ¦          ¦        ¦
¦                      +-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦                      ¦   тыс. руб. ¦   тыс. руб. ¦   тыс. руб.  ¦        тыс. руб. ¦         тыс. руб. ¦ млн. руб. ¦ млн. руб. ¦ млн. руб. ¦ млн. руб. ¦           ¦   руб.   ¦   руб.   ¦  руб.  ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Бабынинский р-н      ¦      1463,3 ¦      1079,2 ¦      16554,0 ¦           6290,2 ¦            6666,3 ¦      32,1 ¦      12,7 ¦      19,4 ¦      32,1 ¦     22300 ¦    784,6 ¦   1423,9 ¦ 2208,5 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+           ¦          ¦          ¦        ¦
¦ пос. Воротынск       ¦      1194,9 ¦       280,6 ¦       9670,3 ¦           4481,9 ¦            1568,5 ¦      17,2 ¦       4,8 ¦      12,4 ¦      17,2 ¦           ¦          ¦          ¦        ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Барятинский р-н      ¦       974,2 ¦       446,4 ¦       8343,9 ¦           2992,6 ¦            3903,4 ¦      16,7 ¦       7,1 ¦       9,5 ¦      16,7 ¦      6500 ¦   1099,4 ¦   1463,8 ¦ 2563,2 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Боровский р-н        ¦      7385,8 ¦      2313,0 ¦      47857,0 ¦          18391,3 ¦           19783,8 ¦      95,7 ¦      39,8 ¦      55,9 ¦      95,7 ¦     54400 ¦    732,0 ¦   1027,8 ¦ 1759,8 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Дзержинский р-н      ¦      9136,6 ¦      2074,4 ¦      66219,3 ¦          21816,0 ¦           24833,9 ¦     124,1 ¦      53,8 ¦      70,3 ¦     124,1 ¦     61000 ¦    899,9 ¦   1417,8 ¦ 2317,7 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+           ¦          ¦          ¦        ¦
¦ пос. Товарково       ¦        -    ¦      1363,9 ¦       5989,4 ¦           8849,0 ¦            1100,0 ¦      17,3 ¦       1,1 ¦      16,2 ¦      17,3 ¦           ¦          ¦          ¦        ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Думиничский р-н      ¦      1464,8 ¦       383,9 ¦      18843,2 ¦           7464,1 ¦            9102,0 ¦      37,3 ¦      14,6 ¦      22,7 ¦      37,3 ¦     16200 ¦    901,7 ¦   1398,2 ¦ 2299,9 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Жиздринский р-н      ¦       818,9 ¦       217,5 ¦      13761,7 ¦           5431,5 ¦            2575,8 ¦      22,8 ¦       7,8 ¦      15,0 ¦      22,8 ¦     11600 ¦    674,3 ¦   1291,7 ¦ 1966,0 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Жуковский р-н        ¦      3696,1 ¦      1125,1 ¦      33028,0 ¦          14659,7 ¦           13166,9 ¦      65,7 ¦      25,9 ¦      39,8 ¦      65,7 ¦     46100 ¦    728,7 ¦   1151,1 ¦ 1879,8 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+           ¦          ¦          ¦        ¦
¦ г. Кременки          ¦      2074,5 ¦       424,2 ¦      10548,7 ¦           4748,6 ¦            3187,9 ¦      21,0 ¦       7,7 ¦      13,3 ¦      21,0 ¦           ¦          ¦          ¦        ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Износковский р-н     ¦       986,9 ¦       195,2 ¦       9012,1 ¦           4643,9 ¦            4129,8 ¦      19,0 ¦       7,3 ¦      11,7 ¦      19,0 ¦      7800 ¦    933,4 ¦   1498,4 ¦ 2431,8 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Козельский р-н       ¦      2169,5 ¦      1317,2 ¦      30366,4 ¦          15150,7 ¦           14598,8 ¦      63,6 ¦      24,8 ¦      38,9 ¦      63,6 ¦     44300 ¦    698,6 ¦   1342,8 ¦ 2041,4 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+           ¦          ¦          ¦        ¦
¦ г. Сосенский         ¦      1324,6 ¦      1064,1 ¦      13928,7 ¦           8346,5 ¦            2168,9 ¦      26,8 ¦       6,2 ¦      20,6 ¦      26,8 ¦           ¦          ¦          ¦        ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Кировский р-н        ¦      4059,7 ¦      1332,7 ¦      42623,9 ¦          24194,2 ¦           17558,9 ¦      89,8 ¦      32,1 ¦      57,7 ¦      89,8 ¦     45800 ¦    701,2 ¦   1258,8 ¦ 1960,0 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Куйбышевский р-н     ¦      1542,1 ¦       119,5 ¦      10769,5 ¦           5826,2 ¦            3675,6 ¦      21,9 ¦       7,9 ¦      14,1 ¦      21,9 ¦      9600 ¦    821,1 ¦   1463,6 ¦ 2284,7 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Людиновский р-н      ¦      3288,1 ¦       569,6 ¦      45505,6 ¦          22444,0 ¦           11349,1 ¦      83,2 ¦      27,2 ¦      56,0 ¦      83,2 ¦     46300 ¦    586,4 ¦   1209,6 ¦ 1796,0 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Мосальский р-н       ¦      1249,3 ¦       343,1 ¦      12510,9 ¦           5569,9 ¦            6255,1 ¦      25,9 ¦       9,5 ¦      16,4 ¦      25,9 ¦     10200 ¦    934,9 ¦   1607,1 ¦ 2542,0 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Малоярославецкий р-н ¦      5750,7 ¦        47,5 ¦      51778,0 ¦          25750,4 ¦           12049,9 ¦      95,4 ¦      32,1 ¦      63,2 ¦      95,4 ¦     55600 ¦    578,1 ¦   1137,3 ¦ 1715,4 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Медынский р-н        ¦       814,1 ¦       673,7 ¦      18179,6 ¦           6641,6 ¦            4080,6 ¦      30,4 ¦       9,8 ¦      20,6 ¦      30,4 ¦     13700 ¦    717,7 ¦   1500,5 ¦ 2218,2 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Мещовский р-н        ¦       855,0 ¦       380,7 ¦      14460,7 ¦           5388,6 ¦            3755,7 ¦      24,8 ¦       7,3 ¦      17,6 ¦      24,8 ¦     13000 ¦    559,9 ¦   1350,9 ¦ 1910,8 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Перемышльский р-н    ¦      1209,9 ¦       531,3 ¦      19543,8 ¦           5833,3 ¦            5048,5 ¦      32,2 ¦      12,4 ¦      19,7 ¦      32,2 ¦     13800 ¦    902,1 ¦   1428,8 ¦ 2330,9 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Спас-Деменский р-н   ¦      1263,7 ¦       422,4 ¦      12377,4 ¦           5255,0 ¦            5897,2 ¦      25,2 ¦      10,8 ¦      14,4 ¦      25,2 ¦      9900 ¦   1095,4 ¦   1451,6 ¦ 2547,0 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Сухиничский р-н      ¦       783,4 ¦      1639,1 ¦      27652,3 ¦          12361,3 ¦            7798,2 ¦      50,2 ¦      14,8 ¦      35,5 ¦      50,2 ¦     26800 ¦    550,4 ¦   1324,0 ¦ 1874,4 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Тарусский р-н        ¦      1184,0 ¦       701,5 ¦      15612,2 ¦           6427,3 ¦            5834,9 ¦      29,8 ¦      10,4 ¦      19,4 ¦      29,8 ¦     15600 ¦    666,4 ¦   1241,2 ¦ 1907,7 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Ульяновский р-н      ¦      1235,1 ¦       158,9 ¦      15952,3 ¦           5864,7 ¦            4573,7 ¦      27,8 ¦       9,6 ¦      18,2 ¦      27,8 ¦      8800 ¦   1094,7 ¦   2062,7 ¦ 3157,4 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Ферзиковский р-н     ¦      1052,6 ¦       353,8 ¦      22940,5 ¦           7153,2 ¦            5490,2 ¦      37,0 ¦      15,4 ¦      21,6 ¦      37,0 ¦     15800 ¦    972,0 ¦   1369,1 ¦ 2341,2 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Хвастовичский р-н    ¦      2116,4 ¦       440,5 ¦      21368,2 ¦           8007,8 ¦            3308,2 ¦      35,2 ¦      12,3 ¦      22,9 ¦      35,2 ¦     12600 ¦    979,9 ¦   1817,0 ¦ 2796,9 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Юхновский р-н        ¦      1473,6 ¦       499,4 ¦      18195,1 ¦           8345,1 ¦            5378,7 ¦      33,9 ¦      11,5 ¦      22,4 ¦      33,9 ¦     14400 ¦    797,7 ¦   1555,9 ¦ 2353,6 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Итого по районам     ¦     60567,7 ¦     20498,6 ¦     633592,8 ¦         278328,7 ¦          208840,5 ¦    1201,8 ¦     436,8 ¦     765,0 ¦    1201,8 ¦    582100 ¦    750,4 ¦   1314,2 ¦ 2064,6 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ г. Обнинск           ¦        -    ¦      2122,1 ¦      87413,8 ¦          43525,2 ¦           35596,3 ¦     168,7 ¦      53,4 ¦     115,3 ¦     168,7 ¦    105800 ¦    504,4 ¦   1089,7 ¦ 1594,1 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ г. Калуга            ¦     46738,8 ¦     27353,5 ¦     406263,3 ¦         226190,2 ¦          114779,3 ¦     821,3 ¦     286,4 ¦     534,9 ¦     821,3 ¦    349800 ¦    818,8 ¦   1529,2 ¦ 2348,0 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ ИТОГО                ¦    107306,5 ¦     49974,2 ¦    1127269,7 ¦         548044,0 ¦          359216,1 ¦    2191,8 ¦     776,6 ¦    1415,2 ¦    2191,8 ¦   1037700 ¦    748,4 ¦   1363,8 ¦ 2112,2 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Иногородние          ¦        -    ¦         0,0 ¦      12422,6 ¦            184,7 ¦               0,0 ¦      12,6 ¦       5,7 ¦       6,9 ¦      12,6 ¦           ¦          ¦          ¦        ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Прочие               ¦        -    ¦         0,0 ¦       9000,2 ¦             64,6 ¦               0,0 ¦       9,1 ¦       9,1 ¦           ¦       9,1 ¦           ¦          ¦          ¦        ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ ИТОГО                ¦    107306,5 ¦     49974,2 ¦    1148692,5 ¦         548293,3 ¦          359216,1 ¦    2213,5 ¦     791,4 ¦    1422,1 ¦    2213,5 ¦   1037700 ¦    762,6 ¦   1370,5 ¦ 2133,1 ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Затраты на           ¦             ¦             ¦              ¦                  ¦          258715,0 ¦     258,7 ¦     258,7 ¦           ¦     258,7 ¦           ¦    249,3 ¦          ¦  249,3 ¦
¦ поддержание системы  ¦             ¦             ¦              ¦                  ¦                   ¦           ¦           ¦           ¦           ¦           ¦          ¦          ¦        ¦
¦ здравоохранения из   ¦             ¦             ¦              ¦                  ¦                   ¦           ¦           ¦           ¦           ¦           ¦          ¦          ¦        ¦
¦ финансовых средств   ¦             ¦             ¦              ¦                  ¦                   ¦           ¦           ¦           ¦           ¦           ¦          ¦          ¦        ¦
¦ здравоохранения      ¦             ¦             ¦              ¦                  ¦                   ¦           ¦           ¦           ¦           ¦           ¦          ¦          ¦        ¦
¦ области              ¦             ¦             ¦              ¦                  ¦                   ¦           ¦           ¦           ¦           ¦           ¦          ¦          ¦        ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Расходы на оплату    ¦             ¦             ¦              ¦                  ¦                   ¦      10,8 ¦       0,0 ¦      10,8 ¦      10,8 ¦           ¦          ¦     10,4 ¦   10,4 ¦
¦ медицинской помощи,  ¦             ¦             ¦              ¦                  ¦                   ¦           ¦           ¦           ¦           ¦           ¦          ¦          ¦        ¦
¦ оказанную жителям    ¦             ¦             ¦              ¦                  ¦                   ¦           ¦           ¦           ¦           ¦           ¦          ¦          ¦        ¦
¦ Калужской области    ¦             ¦             ¦              ¦                  ¦                   ¦           ¦           ¦           ¦           ¦           ¦          ¦          ¦        ¦
¦ субъектами РФ        ¦             ¦             ¦              ¦                  ¦                   ¦           ¦           ¦           ¦           ¦           ¦          ¦          ¦        ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ Затраты на           ¦             ¦             ¦              ¦                  ¦                   ¦      61,2 ¦           ¦      61,2 ¦      61,2 ¦           ¦          ¦     58,9 ¦   58,9 ¦
¦ содержание фонда и   ¦             ¦             ¦              ¦                  ¦                   ¦           ¦           ¦           ¦           ¦           ¦          ¦          ¦        ¦
¦ его филиалов,        ¦             ¦             ¦              ¦                  ¦                   ¦           ¦           ¦           ¦           ¦           ¦          ¦          ¦        ¦
¦ ведение дела         ¦             ¦             ¦              ¦                  ¦                   ¦           ¦           ¦           ¦           ¦           ¦          ¦          ¦        ¦
¦ страховых            ¦             ¦             ¦              ¦                  ¦                   ¦           ¦           ¦           ¦           ¦           ¦          ¦          ¦        ¦
¦ медицинских          ¦             ¦             ¦              ¦                  ¦                   ¦           ¦           ¦           ¦           ¦           ¦          ¦          ¦        ¦
¦ организаций          ¦             ¦             ¦              ¦                  ¦                   ¦           ¦           ¦           ¦           ¦           ¦          ¦          ¦        ¦
+----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+--------+
¦ ИТОГО                ¦    107306,5 ¦     49974,2 ¦    1148692,5 ¦         548293,3 ¦          617931,0 ¦    2544,1 ¦    1050,1 ¦    1494,0 ¦    2544,1 ¦   1037700 ¦   1011,9 ¦   1439,8 ¦ 2451,7 ¦
L----------------------+-------------+-------------+--------------+------------------+-------------------+-----------+-----------+-----------+-----------+-----------+----------+----------+---------


       Раздел V. Расчет стоимости программы из утвержденных на
                   2004 год объемов финансирования.

     (В редакции Закона Калужской области от 01.11.2004 № 366-ОЗ)
                                                                                                
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¦    Наименование     ¦   Скорая    ¦ Стационаро- ¦          Стационарная помощь            ¦       Амбулаторно-поликлиническая        ¦   Затраты на   ¦                    Итого                 ¦
¦      районов        ¦ медицинская ¦ замещающая  ¦                                         ¦                    помощь                ¦   поддержание  ¦                                          ¦
¦    (населенных      ¦    помощь   ¦   помощь    ¦                                         ¦                                          ¦   системы и    ¦                                          ¦
¦      пунктов)       ¦             ¦             +----------------T-----------T------------+----------------T------------T------------+ финансирование +----------------T------------T------------+
¦                     ¦             ¦             ¦ Первоначальный ¦ Поправки  ¦ Уточненный ¦ Первоначальный ¦ Поправки   ¦ Уточненный ¦ других видов   ¦ Первоначальный ¦ Поправки   ¦ Уточненный ¦
¦                     ¦             ¦             ¦      план      ¦  (+, -)   ¦    план    ¦      план      ¦  (+, -)    ¦    план    ¦    помощи      ¦      план      ¦  (+, -)    ¦    план    ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦                     ¦   тыс. руб. ¦  тыс. руб.  ¦                тыс. руб.                ¦                 тыс. руб.                ¦    тыс. руб.   ¦                  млн. руб.               ¦
+---------------------+-------------+-------------+----------------T-----------T------------+----------------T------------T------------+----------------+----------------T------------T------------+
¦ Бабынинский район   ¦      1142,7 ¦      1116,8 ¦        15242,0 ¦    +558,3 ¦    15800,3 ¦         6001,1 ¦    +1000,0 ¦     7001,1 ¦        4387,1  ¦           27,9 ¦       +1,6 ¦       29,4 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ пос. Воротынск      ¦      1028,2 ¦       316,0 ¦         8966,2 ¦    +372,2 ¦     9338,4 ¦         4732,4 ¦     +700,0 ¦     5432,4 ¦        1848,2  ¦           16,9 ¦       +1,1 ¦       18,0 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ Барятинский район   ¦       956,1 ¦       461,4 ¦         7618,3 ¦    +279,2 ¦     7897,5 ¦         2905,3 ¦     +500,0 ¦     3405,3 ¦        3876,1  ¦           15,8 ¦       +0,8 ¦       16,6 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ Боровский район     ¦      6817,6 ¦      2295,3 ¦        44562,9 ¦   +1675,0 ¦    46237,9 ¦        18683,3 ¦    +2900,0 ¦    21583,3 ¦       20370,3  ¦           92,7 ¦       +4,6 ¦       97,3 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ Дзержинский район   ¦      8809,5 ¦      2207,5 ¦        60870,2 ¦   +1954,2 ¦    62824,4 ¦        20774,9 ¦    +3600,0 ¦    24374,9 ¦       21279,9  ¦          113,9 ¦       +5,6 ¦      119,5 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ пос. Товарково      ¦          -  ¦      1414,9 ¦         5634,0 ¦    +465,3 ¦     6099,3 ¦         8441,8 ¦     +800,0 ¦     9241,8 ¦         900,0  ¦           16,4 ¦       +1,3 ¦       17,7 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ Думиничский район   ¦      1012,0 ¦       402,2 ¦        17397,9 ¦    +651,4 ¦    18049,3 ¦         7468,6 ¦    +1200,0 ¦     8668,6 ¦        5532,4  ¦           31,8 ¦       +1,9 ¦       33,7 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ Жиздринский район   ¦       816,7 ¦       224,5 ¦        12610,6 ¦    +465,3 ¦    13075,9 ¦         5076,7 ¦     +700,0 ¦     5776,7 ¦        2399,7  ¦           21,1 ¦       +1,2 ¦       22,3 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ Жуковский район     ¦      3029,2 ¦      1184,2 ¦        30408,6 ¦   +1116,7 ¦    31525,3 ¦        13712,2 ¦    +2000,0 ¦    15712,2 ¦       11304,7  ¦           59,6 ¦       +3,1 ¦       62,8 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ г. Кременки         ¦      1723,4 ¦       482,4 ¦         9244,2 ¦    +372,2 ¦     9616,4 ¦         5150,3 ¦     +700,0 ¦     5850,3 ¦        1096,6  ¦           17,7 ¦       +1,1 ¦       18,8 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ Износковский район  ¦       964,0 ¦       200,9 ¦         8371,8 ¦    +279,2 ¦     8651,0 ¦         4482,2 ¦     +600,0 ¦     5082,2 ¦        2386,4  ¦           16,4 ¦       +0,9 ¦       17,3 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ Козельский район    ¦      1665,6 ¦      1372,4 ¦        28186,8 ¦   +1116,7 ¦    29303,5 ¦        14238,8 ¦    +2000,0 ¦    16238,8 ¦        9355,3  ¦           54,8 ¦       +3,1 ¦       57,9 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ г. Сосенский        ¦      1050,7 ¦      1097,3 ¦        12851,6 ¦    +558,3 ¦    13409,9 ¦         8083,7 ¦    +1100,0 ¦     9183,7 ¦         895,8  ¦           24,0 ¦       +1,7 ¦       25,6 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ Кировский район     ¦      3764,3 ¦      1422,9 ¦        39048,1 ¦   +1675,0 ¦    40723,1 ¦        23957,2 ¦    +2900,0 ¦    26857,2 ¦       13561,6  ¦           81,8 ¦       +4,6 ¦       86,3 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ Куйбышевский район  ¦      1391,4 ¦       121,6 ¦         9618,7 ¦    +372,2 ¦     9990,9 ¦         5368,3 ¦     +700,0 ¦     6068,3 ¦        3516,9  ¦           20,0 ¦       +1,1 ¦       21,1 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ Людиновский район   ¦      3132,4 ¦       582,7 ¦        42667,3 ¦   +1582,0 ¦    44249,3 ¦        21783,2 ¦    +2900,0 ¦    24683,2 ¦        6505,2  ¦           74,7 ¦       +4,5 ¦       79,2 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ Мосальский район    ¦      1180,9 ¦       350,4 ¦        11357,8 ¦    +465,3 ¦    11823,1 ¦         5255,9 ¦     +800,0 ¦     6055,9 ¦        4957,5  ¦           23,1 ¦       +1,3 ¦       24,4 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ Малоярославецкий    ¦      5005,6 ¦        49,1 ¦        48674,8 ¦   +1861,1 ¦    50535,9 ¦        24907,1 ¦    +3300,0 ¦    28207,1 ¦       11986,9  ¦           90,6 ¦       +5,2 ¦       95,8 ¦
¦ район               ¦             ¦             ¦                ¦           ¦            ¦                ¦            ¦            ¦                ¦                ¦            ¦            ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ Медынский район     ¦       800,5 ¦       678,9 ¦        16726,6 ¦    +558,3 ¦    17284,9 ¦         6281,8 ¦    +1000,0 ¦     7281,8 ¦        4241,0  ¦           28,7 ¦       +1,6 ¦       30,3 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ Мещовский район     ¦       854,7 ¦       401,3 ¦        13602,4 ¦    +465,3 ¦    14067,7 ¦         5166,9 ¦     +900,0 ¦     6066,9 ¦        3829,5  ¦           23,9 ¦       +1,4 ¦       25,2 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ Перемышльский район ¦      1037,5 ¦       556,9 ¦        18046,8 ¦    +558,3 ¦    18605,1 ¦         5718,1 ¦    +1000,0 ¦     6718,1 ¦        5036,6  ¦           30,4 ¦       +1,6 ¦       32,0 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ Спас-Деменский      ¦      1125,3 ¦       437,2 ¦        11185,0 ¦    +465,3 ¦    11650,3 ¦         4980,1 ¦     +700,0 ¦     5680,1 ¦        3901,0  ¦           21,6 ¦       +1,2 ¦       22,8 ¦
¦ район               ¦             ¦             ¦                ¦           ¦            ¦                ¦            ¦            ¦                ¦                ¦            ¦            ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ Сухиничский район   ¦       781,5 ¦      1723,4 ¦        25307,0 ¦   +1023,6 ¦    26330,6 ¦        12235,6 ¦    +1800,0 ¦    14035,6 ¦        5549,8  ¦           45,6 ¦       +2,8 ¦       48,4 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ Тарусский район     ¦       968,7 ¦       747,1 ¦        14626,4 ¦    +558,3 ¦    15184,7 ¦         6130,0 ¦    +1000,0 ¦     7130,0 ¦        3937,8  ¦           26,4 ¦       +1,6 ¦       28,0 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ Ульяновский район   ¦      1134,7 ¦       162,6 ¦        14840,9 ¦    +558,3 ¦    15399,2 ¦         5721,1 ¦     +900,0 ¦     6621,1 ¦        4639,5  ¦           26,5 ¦       +1,5 ¦       28,0 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ Ферзиковский район  ¦       998,6 ¦       377,6 ¦        20808,3 ¦    +651,4 ¦    21459,7 ¦         7080,4 ¦    +1100,0 ¦     8180,4 ¦        4737,0  ¦           34,0 ¦       +1,8 ¦       35,8 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ Хвастовичский район ¦      1309,6 ¦       450,6 ¦        19541,2 ¦    +651,4 ¦    20192,6 ¦         7576,9 ¦    +1100,0 ¦     8676,9 ¦        3632,5  ¦           32,5 ¦       +1,8 ¦       34,3 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ Юхновский район     ¦      1340,3 ¦       515,1 ¦        16711,6 ¦    +651,4 ¦    17363,0 ¦         8088,5 ¦    +1100,0 ¦     9188,5 ¦        3844,5  ¦           30,5 ¦       +1,8 ¦       32,3 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ Итого по районам    ¦     53841,6 ¦     21353,1 ¦       584728,0 ¦  +21961,2 ¦   606689,2 ¦       270002,4 ¦   +39000,0 ¦   309002,4 ¦      169509,5  ¦         1099,4 ¦      +61,0 ¦     1160,4 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ г. Обнинск          ¦          -  ¦      2192,9 ¦        80413,3 ¦   +3257,1 ¦    83670,4 ¦        40978,2 ¦    +5700,0 ¦    46678,2 ¦       23169,5  ¦          146,8 ¦       +9,0 ¦      155,7 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ г. Калуга           ¦     39778,3 ¦     23411,0 ¦       374550,3 ¦  +15075,4 ¦   389625,7 ¦       215579,1 ¦   +26700,0 ¦   242279,1 ¦       80192,2  ¦          733,5 ¦      +41,8 ¦      775,3 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ ИТОГО               ¦     93619,9 ¦     46956,9 ¦      1039691,7 ¦  +40293,7 ¦  1079985,4 ¦       526559,6 ¦   +71400,0 ¦   597959,6 ¦      272871,2  ¦         1979,7 ¦     +111,7 ¦     2091,4 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ иногородние         ¦          -  ¦          -  ¦        10881,8 ¦    +186,3 ¦    11068,1 ¦          169,0 ¦     +400,0 ¦      569,0 ¦            -   ¦           11,1 ¦       +0,6 ¦       11,6 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ прочие              ¦          -  ¦          -  ¦         7473,9 ¦           ¦     7473,9 ¦           61,7 ¦            ¦       61,7 ¦            -   ¦            7,5 ¦         -  ¦        7,5 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ ИТОГО               ¦     93619,9 ¦     46956,9 ¦      1058047,4 ¦  +40480,0 ¦  1098527,4 ¦       526790,3 ¦   +71800,0 ¦   598590,3 ¦      272871,2  ¦         1998,3 ¦     +112,3 ¦     2110,6 ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ затраты на          ¦             ¦             ¦                ¦           ¦            ¦                ¦            ¦            ¦      205692,3  ¦          205,7 ¦         -  ¦      205,7 ¦
¦ поддержание системы ¦             ¦             ¦                ¦           ¦            ¦                ¦            ¦            ¦                ¦                ¦            ¦            ¦
¦ здравоохранения из  ¦             ¦             ¦                ¦           ¦            ¦                ¦            ¦            ¦                ¦                ¦            ¦            ¦
¦ финансовых средств  ¦             ¦             ¦                ¦           ¦            ¦                ¦            ¦            ¦                ¦                ¦            ¦            ¦
¦ здравоохранения     ¦             ¦             ¦                ¦           ¦            ¦                ¦            ¦            ¦                ¦                ¦            ¦            ¦
¦ области             ¦             ¦             ¦                ¦           ¦            ¦                ¦            ¦            ¦                ¦                ¦            ¦            ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ расходы на оплату   ¦             ¦             ¦                ¦           ¦            ¦                ¦            ¦            ¦                ¦            9,6 ¦      +10,4 ¦       20,0 ¦
¦ медицинской помощи, ¦             ¦             ¦                ¦           ¦            ¦                ¦            ¦            ¦                ¦                ¦            ¦            ¦
¦ оказанную жителям   ¦             ¦             ¦                ¦           ¦            ¦                ¦            ¦            ¦                ¦                ¦            ¦            ¦
¦ Калужской области   ¦             ¦             ¦                ¦           ¦            ¦                ¦            ¦            ¦                ¦                ¦            ¦            ¦
¦ субъектами РФ       ¦             ¦             ¦                ¦           ¦            ¦                ¦            ¦            ¦                ¦                ¦            ¦            ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ затраты на          ¦             ¦             ¦                ¦           ¦            ¦                ¦            ¦            ¦                ¦           53,4 ¦         -  ¦       53,4 ¦
¦ содержание фонда и  ¦             ¦             ¦                ¦           ¦            ¦                ¦            ¦            ¦                ¦                ¦            ¦            ¦
¦ его филиалов,       ¦             ¦             ¦                ¦           ¦            ¦                ¦            ¦            ¦                ¦                ¦            ¦            ¦
¦ ведение дела        ¦             ¦             ¦                ¦           ¦            ¦                ¦            ¦            ¦                ¦                ¦            ¦            ¦
¦ страховых           ¦             ¦             ¦                ¦           ¦            ¦                ¦            ¦            ¦                ¦                ¦            ¦            ¦
¦ медицинских         ¦             ¦             ¦                ¦           ¦            ¦                ¦            ¦            ¦                ¦                ¦            ¦            ¦
¦ организаций         ¦             ¦             ¦                ¦           ¦            ¦                ¦            ¦            ¦                ¦                ¦            ¦            ¦
+---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+------------+
¦ ИТОГО               ¦     93619,9 ¦     46956,9 ¦       058047,4 ¦  +40480,0 ¦  1098527,4 ¦       526790,3 ¦   +71800,0 ¦   598590,3 ¦      478563,5  ¦         2267,0 ¦     +122,7 ¦     2389,7 ¦
L---------------------+-------------+-------------+----------------+-----------+------------+----------------+------------+------------+----------------+----------------+------------+-------------

--------------------T----------------------------------------------------------------------------------------------T-----------T--------------------------------------------------------------------------------------------¬
¦   Наименование    ¦                Общая потребность в финансировании по источникам                              ¦ Население ¦                           Затраты в расчете на 1 жителя                                    ¦
¦     районов       +-----------T----------------------------------------T-----------------------------------------+           +----------T----------------------------------------T----------------------------------------+
¦   (населенных     ¦ Средства  ¦            Средства ОМС                ¦                    ВСЕГО                ¦           ¦ Средства ¦              Средства ОМС              ¦                   ВСЕГО                ¦
¦     пунктов)      ¦ бюджета   +----------------T----------T------------+----------------T-----------T------------+           ¦ бюджета  +----------------T----------T------------+----------------T----------T------------+
¦                   ¦           ¦ Первоначальный ¦ Поправки ¦ Уточненный ¦ Первоначальный ¦ Поправки  ¦ Уточненный ¦           ¦          ¦ Первоначальный ¦ Поправки ¦ Уточненный ¦ Первоначальный ¦ Поправки ¦ Уточненный ¦
¦                   ¦           ¦      план      ¦  (+, -)  ¦    план    ¦      план      ¦  (+, -)   ¦    план    ¦           ¦          ¦      план      ¦  (+, -)  ¦    план    ¦      план      ¦  (+, -)  ¦    план    ¦
¦                   ¦           ¦                ¦          ¦            ¦                ¦           ¦            ¦           ¦          ¦                ¦          ¦            ¦                ¦          ¦            ¦
¦                   +-----------+----------------+----------+------------+----------------+-----------+------------+           +----------+----------------+----------+------------+----------------+----------+------------+
¦                   ¦ млн. руб. ¦             млн. руб.                  ¦                  млн. руб.              ¦           ¦   руб.   ¦                    руб.                ¦                    руб.                ¦
+-------------------+-----------+----------------T----------T------------+----------------T-----------T------------+-----------+----------+----------------T----------T------------+----------------T----------T------------+
¦ Бабынинский район ¦       9,2 ¦           18,7 ¦     +1,6 ¦       20,2 ¦           27,9 ¦      +1,6 ¦       29,4 ¦     22300 ¦    618,0 ¦         1390,1 ¦   +118,0 ¦     1508,1 ¦         2008,1 ¦   +118,0 ¦     2126,1 ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+           ¦          ¦                ¦          ¦            ¦                ¦          ¦            ¦
¦ пос. Воротынск    ¦       4,6 ¦           12,3 ¦     +1,1 ¦       13,4 ¦           16,9 ¦      +1,1 ¦       18,0 ¦           ¦          ¦                ¦          ¦            ¦                ¦          ¦            ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ Барятинский район ¦       6,7 ¦            9,1 ¦     +0,8 ¦        9,9 ¦           15,8 ¦      +0,8 ¦       16,6 ¦      6500 ¦   1032,3 ¦         1401,1 ¦   +119,9 ¦     1520,9 ¦         2433,4 ¦   +119,9 ¦     2553,3 ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ Боровский район   ¦      37,8 ¦           54,9 ¦     +4,6 ¦       59,5 ¦           92,7 ¦      +4,6 ¦       97,3 ¦     54400 ¦    695,3 ¦         1009,3 ¦    +84,1 ¦     1093,4 ¦         1704,6 ¦    +84,1 ¦     1788,7 ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ Дзержинский район ¦      46,7 ¦           67,2 ¦     +5,6 ¦       72,8 ¦          113,9 ¦      +5,6 ¦      119,6 ¦     61000 ¦    780,2 ¦         1356,4 ¦   +111,8 ¦     1468,2 ¦         2136,6 ¦   +111,8 ¦     2248,4 ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+           ¦          ¦                ¦          ¦            ¦                ¦          ¦            ¦
¦ пос. Товарково    ¦       0,9 ¦           15,5 ¦     +1,3 ¦       16,8 ¦           16,4 ¦      +1,3 ¦       17,7 ¦           ¦          ¦                ¦          ¦            ¦                ¦          ¦            ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ Думиничский район ¦       9,8 ¦           22,0 ¦     +1,9 ¦       23,8 ¦           31,8 ¦      +1,9 ¦       33,7 ¦     16200 ¦    607,9 ¦         1355,9 ¦   +114,3 ¦     1470,2 ¦         1963,8 ¦   +114,3 ¦     2078,1 ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ Жиздринский район ¦       6,9 ¦           14,2 ¦     +1,2 ¦       15,4 ¦           21,1 ¦      +1,2 ¦       22,3 ¦     11600 ¦    596,4 ¦         1225,0 ¦   +100,5 ¦     1325,4 ¦         1821,4 ¦   +100,5 ¦     1921,8 ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ Жуковский район   ¦      21,7 ¦           37,9 ¦     +3,1 ¦       41,1 ¦           59,6 ¦      +3,1 ¦       62,8 ¦     46100 ¦    576,1 ¦         1101,4 ¦    +90,9 ¦     1192,3 ¦         1677,6 ¦    +90,9 ¦     1768,4 ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+           ¦          ¦                ¦          ¦            ¦                ¦          ¦            ¦
¦ г. Кременки       ¦       4,9 ¦           12,8 ¦     +1,1 ¦       13,9 ¦           17,7 ¦      +1,1 ¦       18,8 ¦           ¦          ¦                ¦          ¦            ¦                ¦          ¦            ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ Износковский      ¦       5,3 ¦           11,1 ¦     +0,9 ¦       12,0 ¦           16,4 ¦      +0,9 ¦       17,3 ¦      7800 ¦    673,8 ¦         1429,5 ¦   +112,7 ¦     1542,2 ¦         2103,2 ¦   +112,7 ¦     2216,0 ¦
¦ район             ¦           ¦                ¦          ¦            ¦                ¦           ¦            ¦           ¦          ¦                ¦          ¦            ¦                ¦          ¦            ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ Козельский район  ¦      17,2 ¦           37,6 ¦     +3,1 ¦       40,7 ¦           54,8 ¦      +3,1 ¦       57,9 ¦     44300 ¦    480,8 ¦         1298,0 ¦   +107,8 ¦     1405,7 ¦         1778,7 ¦   +107,8 ¦     1886,5 ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+           ¦          ¦                ¦          ¦            ¦                ¦          ¦            ¦
¦ г. Сосенский      ¦       4,1 ¦           19,9 ¦     +1,7 ¦       21,6 ¦           24,0 ¦      +1,7 ¦       25,6 ¦           ¦          ¦                ¦          ¦            ¦                ¦          ¦            ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ Кировский район   ¦      26,2 ¦           55,5 ¦     +4,6 ¦       60,1 ¦           81,8 ¦      +4,6 ¦       86,3 ¦     45800 ¦    572,7 ¦         1212,3 ¦    +99,9 ¦     1312,2 ¦         1785,0 ¦    +99,9 ¦     1884,9 ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ Куйбышевский      ¦       7,2 ¦           12,9 ¦     +1,1 ¦       13,9 ¦           20,0 ¦      +1,1 ¦       21,1 ¦      9600 ¦    745,7 ¦         1339,4 ¦   +111,7 ¦     1451,0 ¦         2085,1 ¦   +111,7 ¦     2196,8 ¦
¦ район             ¦           ¦                ¦          ¦            ¦                ¦           ¦            ¦           ¦          ¦                ¦          ¦            ¦                ¦          ¦            ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ Людиновский район ¦      20,2 ¦           54,5 ¦     +4,5 ¦       59,0 ¦           74,7 ¦      +4,5 ¦       79,2 ¦     46300 ¦    435,3 ¦         1177,5 ¦    +96,8 ¦     1274,3 ¦         1612,8 ¦    +96,8 ¦     1709,6 ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ Мосальский район  ¦       7,9 ¦           15,2 ¦     +1,3 ¦       16,5 ¦           23,1 ¦      +1,3 ¦       24,4 ¦     10200 ¦    772,8 ¦         1492,2 ¦   +124,0 ¦     1616,2 ¦         2265,0 ¦   +124,0 ¦     2389,0 ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ Малоярославецкий  ¦      28,5 ¦           62,1 ¦     +5,2 ¦       67,3 ¦           90,6 ¦      +5,2 ¦       95,8 ¦     55600 ¦    512,5 ¦         1117,5 ¦    +92,8 ¦     1210,3 ¦         1629,9 ¦    +92,8 ¦     1722,7 ¦
¦ район             ¦           ¦                ¦          ¦            ¦                ¦           ¦            ¦           ¦          ¦                ¦          ¦            ¦                ¦          ¦            ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ Медынский район   ¦       9,3 ¦           19,5 ¦     +1,6 ¦       21,0 ¦           28,7 ¦      +1,6 ¦       30,3 ¦     13700 ¦    676,8 ¦         1420,2 ¦   +113,7 ¦     1533,9 ¦         2097,0 ¦   +113,7 ¦     2210,7 ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ Мещовский район   ¦       6,9 ¦           17,0 ¦     +1,4 ¦       18,3 ¦           23,9 ¦      +1,4 ¦       25,2 ¦     13000 ¦    528,6 ¦         1306,4 ¦   +105,0 ¦     1411,4 ¦         1835,0 ¦   +105,0 ¦     1940,0 ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ Перемышльский     ¦      11,2 ¦           19,2 ¦     +1,6 ¦       20,8 ¦           30,4 ¦      +1,6 ¦       32,0 ¦     13800 ¦    811,7 ¦         1391,0 ¦   +112,9 ¦     1503,9 ¦         2202,6 ¦   +112,9 ¦     2315,5 ¦
¦ район             ¦           ¦                ¦          ¦            ¦                ¦           ¦            ¦           ¦          ¦                ¦          ¦            ¦                ¦          ¦            ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ Спас-Деменский    ¦       8,0 ¦           13,6 ¦     +1,2 ¦       14,8 ¦           21,6 ¦      +1,2 ¦       22,8 ¦      9900 ¦    812,1 ¦         1372,6 ¦   +117,7 ¦     1490,3 ¦         2184,7 ¦   +117,7 ¦     2302,4 ¦
¦ район             ¦           ¦                ¦          ¦            ¦                ¦           ¦            ¦           ¦          ¦                ¦          ¦            ¦                ¦          ¦            ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ Сухиничский район ¦      11,4 ¦           34,2 ¦     +2,8 ¦       37,0 ¦           45,6 ¦      +2,8 ¦       48,4 ¦     26800 ¦    427,0 ¦         1274,4 ¦   +105,4 ¦     1379,8 ¦         1701,4 ¦   +105,4 ¦     1806,7 ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ Тарусский район   ¦       7,6 ¦           18,8 ¦     +1,6 ¦       20,3 ¦           26,4 ¦      +1,6 ¦       28,0 ¦     15600 ¦    488,9 ¦         1204,0 ¦    +99,9 ¦     1303,9 ¦         1692,9 ¦    +99,9 ¦     1792,8 ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ Ульяновский район ¦       9,0 ¦           17,5 ¦     +1,5 ¦       18,9 ¦           26,5 ¦      +1,5 ¦       28,0 ¦      8800 ¦   1028,0 ¦         1983,3 ¦   +165,7 ¦     2149,0 ¦         3011,2 ¦   +165,7 ¦     3176,9 ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ Ферзиковский      ¦      13,0 ¦           21,0 ¦     +1,8 ¦       22,7 ¦           34,0 ¦      +1,8 ¦       35,8 ¦     15800 ¦    825,8 ¦         1326,2 ¦   +110,8 ¦     1437,1 ¦         2152,0 ¦   +110,8 ¦     2262,9 ¦
¦ район             ¦           ¦                ¦          ¦            ¦                ¦           ¦            ¦           ¦          ¦                ¦          ¦            ¦                ¦          ¦            ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ Хвастовичский     ¦      10,7 ¦           21,8 ¦     +1,8 ¦       23,6 ¦           32,5 ¦      +1,8 ¦       34,3 ¦     12600 ¦    850,0 ¦         1730,2 ¦   +139,0 ¦     1869,2 ¦         2580,2 ¦   +139,0 ¦     2719,2 ¦
¦ район             ¦           ¦                ¦          ¦            ¦                ¦           ¦            ¦           ¦          ¦                ¦          ¦            ¦                ¦          ¦            ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ Юхновский район   ¦       9,1 ¦           21,4 ¦     +1,8 ¦       23,1 ¦           30,5 ¦      +1,8 ¦       32,3 ¦     14400 ¦    632,0 ¦         1486,0 ¦   +121,6 ¦     1607,6 ¦         2118,0 ¦   +121,6 ¦     2239,7 ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ Итого по районам  ¦     362,1 ¦          737,4 ¦    +61,0 ¦      798,3 ¦         1099,4 ¦     +61,0 ¦     1160,4 ¦    582100 ¦    622,0 ¦         1266,7 ¦   +104,7 ¦     1371,5 ¦         1888,7 ¦   +104,7 ¦     1993,5 ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ г. Обнинск        ¦      37,4 ¦          109,3 ¦     +9,0 ¦      118,3 ¦          146,8 ¦      +9,0 ¦      155,7 ¦    105800 ¦    353,8 ¦         1033,3 ¦    +84,7 ¦     1118,0 ¦         1387,1 ¦    +84,7 ¦     1471,7 ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ г. Калуга         ¦     222,0 ¦          511,5 ¦    +41,8 ¦      553,3 ¦          733,5 ¦     +41,8 ¦      775,3 ¦    349800 ¦    634,6 ¦         1462,3 ¦   +119,4 ¦     1581,7 ¦         2096,9 ¦   +119,4 ¦     2216,4 ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ ИТОГО             ¦     621,5 ¦         1358,2 ¦   +111,7 ¦     1469,9 ¦         1979,7 ¦    +111,7 ¦     2091,4 ¦   1037700 ¦    598,9 ¦         1308,9 ¦   +107,6 ¦     1416,5 ¦         1907,8 ¦   +107,6 ¦     2015,4 ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ иногородние       ¦       4,5 ¦            6,5 ¦     +0,6 ¦        7,1 ¦           11,1 ¦      +0,6 ¦       11,6 ¦           ¦          ¦                ¦       -  ¦            ¦                ¦       -  ¦            ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ прочие            ¦       7,5 ¦                ¦       -  ¦         -  ¦            7,5 ¦        -  ¦        7,5 ¦           ¦          ¦                ¦       -  ¦            ¦                ¦       -  ¦            ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ ИТОГО             ¦     633,6 ¦         1364,7 ¦   +112,3 ¦     1477,0 ¦         1998,3 ¦    +112,3 ¦     2110,6 ¦   1037700 ¦    610,5 ¦         1315,1 ¦   +108,2 ¦     1423,3 ¦         1925,7 ¦   +108,2 ¦     2033,9 ¦
+-------------------+-----------+----------------+----------+------------+----------------+-----------+------------+-----------+----------+----------------+----------+------------+----------------+----------+------------+
¦ затраты на        ¦     205,7 ¦             -  ¦       -  ¦         -  ¦          205,7 ¦        -  ¦      205,7 ¦           ¦    198,2 ¦                ¦       -  ¦            ¦          198,2 ¦       -  ¦      198,2 ¦