Постановление Правительства Орловской области от 19.04.2011 № 119

| стоимости         |           |            |            |            |            |             |            |            |            |            |            |            |            |             |            |                 |            |             |                         |              |            |                        |             |              |                          |            |            |             |             |                   |            |             |           |                   |            |              |
| нематериальных    |           |            |            |            |            |             |            |            |            |            |            |            |            |             |            |                 |            |             |                         |              |            |                        |             |              |                          |            |            |             |             |                   |            |             |           |                   |            |              |
| активов           |           |            |            |            |            |             |            |            |            |            |            |            |            |             |            |                 |            |             |                         |              |            |                        |             |              |                          |            |            |             |             |                   |            |             |           |                   |            |              |
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| Увеличение        |     1 090 | 376 224,40 | 128 406,60 | 554 871,80 |  31 313,50 |   62 965,90 | 434 325,30 | 102 019,50 | 128 406,60 | 177 182,40 |  26 716,80 |  31 064,30 | 656 491,00 |  274 204,90 |            |      377 689,40 |   4 596,70 |   31 901,60 |            1 169 541,58 |   407 394,84 | 136 110,97 |             592 736,38 |   33 299,39 |    67 174,14 |               451 893,78 | 103 936,44 | 136 110,97 |  183 526,58 |   28 319,79 |         32 928,14 | 717 647,80 |  303 458,40 |           |        409 209,80 |   4 979,60 |    34 246,00 |
| стоимости         |    816,30 |            |            |            |            |             |            |            |            |            |            |            |            |             |            |                 |            |             |                         |              |            |                        |             |              |                          |            |            |             |             |                   |            |             |           |                   |            |              |
| материальных      |           |            |            |            |            |             |            |            |            |            |            |            |            |             |            |                 |            |             |                         |              |            |                        |             |              |                          |            |            |             |             |                   |            |             |           |                   |            |              |
| запасов, их       |           |            |            |            |            |             |            |            |            |            |            |            |            |             |            |                 |            |             |                         |              |            |                        |             |              |                          |            |            |             |             |                   |            |             |           |                   |            |              |
| приобретение,     |           |            |            |            |            |             |            |            |            |            |            |            |            |             |            |                 |            |             |                         |              |            |                        |             |              |                          |            |            |             |             |                   |            |             |           |                   |            |              |
| всего             |           |            |            |            |            |             |            |            |            |            |            |            |            |             |            |                 |            |             |                         |              |            |                        |             |              |                          |            |            |             |             |                   |            |             |           |                   |            |              |
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| Медикаментов и    |       759 | 306 337,30 |  66 010,10 | 373 731,80 |  13 835,50 |   37 388,70 | 254 656,70 |  89 759,30 |  66 010,10 |  89 020,10 |   9 867,20 |  14 031,20 | 505 258,00 |  216 578,00 |            |      284 711,70 |   3 968,30 |   23 357,50 |              829 894,02 |   336 504,59 |  69 970,74 |             408 847,93 |   14 570,76 |    40 574,98 |               266 060,62 |  95 130,79 |  69 970,74 |   90 499,83 |   10 459,26 |         14 873,08 | 563 833,40 |  241 373,80 |           |        318 348,10 |   4 111,50 |    25 701,90 |
| перевязочных      |    914,70 |            |            |            |            |             |            |            |            |            |            |            |            |             |            |                 |            |             |                         |              |            |                        |             |              |                          |            |            |             |             |                   |            |             |           |                   |            |              |
| средств           |           |            |            |            |            |             |            |            |            |            |            |            |            |             |            |                 |            |             |                         |              |            |                        |             |              |                          |            |            |             |             |                   |            |             |           |                   |            |              |
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| Медицинского      |           |            |            |            |            |             |            |            |            |            |            |            |            |             |            |                 |            |             |                         |              |            |                        |             |              |                          |            |            |             |             |                   |            |             |           |                   |            |              |
| инструментария    |           |            |            |            |            |             |            |            |            |            |            |            |            |             |            |                 |            |             |                         |              |            |                        |             |              |                          |            |            |             |             |                   |            |             |           |                   |            |              |
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| Продуктов питания |       227 |  55 445,90 |  51 158,90 | 118 195,90 |   2 700,20 |   15 831,70 |  93 219,90 |   5 480,50 |  51 158,90 |  34 388,10 |   2 192,40 |   8 181,20 | 134 281,00 |   49 965,40 |            |       83 807,80 |     507,80 |    7 650,50 |              230 891,04 |    55 820,98 |  54 228,43 |             118 009,89 |    2 831,74 |    16 322,57 |                98 088,44 |   5 084,68 |  54 228,43 |   36 451,39 |    2 323,94 |          8 672,07 | 132 802,60 |   50 736,30 |           |         81 558,50 |     507,80 |     7 650,50 |
|                   |    500,90 |            |            |            |            |             |            |            |            |            |            |            |            |             |            |                 |            |             |                         |              |            |                        |             |              |                          |            |            |             |             |                   |            |             |           |                   |            |              |
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| Реактивов и       |           |            |            |            |            |             |            |            |            |            |            |            |            |             |            |                 |            |             |                         |              |            |                        |             |              |                          |            |            |             |             |                   |            |             |           |                   |            |              |
| химикатов, стекла |           |            |            |            |            |             |            |            |            |            |            |            |            |             |            |                 |            |             |                         |              |            |                        |             |              |                          |            |            |             |             |                   |            |             |           |                   |            |              |
| и химпосуды       |           |            |            |            |            |             |            |            |            |            |            |            |            |             |            |                 |            |             |                         |              |            |                        |             |              |                          |            |            |             |             |                   |            |             |           |                   |            |              |
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| Мягкого инвентаря | 18 194,40 |   4 071,70 |   3 204,10 |   9 951,00 |     967,60 |      953,30 |   4 929,30 |      97,10 |   3 204,10 |     781,10 |     847,00 |      59,70 |  13 265,10 |    3 974,60 |            |        9 169,90 |     120,60 |      893,60 |               18 437,85 |     4 077,50 |   3 396,31 |               9 945,62 |    1 018,42 |       956,87 |                 5 039,45 |     102,90 |   3 396,31 |      642,42 |      897,82 |             63,27 |  13 398,40 |    3 974,60 |           |          9 303,20 |     120,60 |       893,60 |
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| Других            | 85 206,30 |  10 369,50 |   8 033,50 |  52 993,10 |  13 810,20 |    8 792,20 |  81 519,40 |   6 682,60 |   8 033,50 |  52 993,10 |  13 810,20 |   8 792,20 |   3 686,90 |    3 686,90 |            |                 |            |             |               90 318,67 |    10 991,77 |   8 515,49 |              55 932,94 |   14 878,47 |     9 319,72 |                82 705,27 |   3 618,07 |   8 515,49 |   55 932,94 |   14 638,77 |          9 319,72 |   7 613,40 |    7 373,70 |           |                   |     239,70 |              |
| материальных      |           |            |            |            |            |             |            |            |            |            |            |            |            |             |            |                 |            |             |                         |              |            |                        |             |              |                          |            |            |             |             |                   |            |             |           |                   |            |              |
| запасов           |           |            |            |            |            |             |            |            |            |            |            |            |            |             |            |                 |            |             |                         |              |            |                        |             |              |                          |            |            |             |             |                   |            |             |           |                   |            |              |
|———————————————————|———————————|————————————|————————————|————————————|————————————|—————————————|————————————|————————————|————————————|————————————|————————————|————————————|————————————|—————————————|————————————|—————————————————|————————————|—————————————|—————————————————————————|——————————————|————————————|————————————————————————|—————————————|——————————————|——————————————————————————|————————————|————————————|—————————————|—————————————|———————————————————|————————————|—————————————|———————————|———————————————————|————————————|——————————————|       
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
                                                                                                                                                                                                          Таблица 3.5. Структура расходов по территориальной программе государственных гарантий по видам медицинской помощи и уровням учреждений здравоохранения (тыс. руб.) 11                                                                                                                                                                                         
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
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|                 |                                                                                                                                        2009 год (факт)                                                                                                                                        |                                                                                                                 2010 год (прогноз)                                                                                                                 |
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|                 |                                                                                                                           расходы на медицинскую помощь в условиях                                                                                                                            |                                                                                                      расходы на медицинскую помощь в условиях                                                                                                      |
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|                 |                                 амбулаторная                                  | кроме того, в дневных |                              стационарная                               | кроме того, в дневных |                                       скорая                                        |                           амбулаторная                            | кроме того, в дневных |                           стационарная                            |    кроме того, в дневных    |                        скорая                        |
|                 |                                                                               |    стационарах при    |                                                                         |    стационарах при    |                                                                                     |                                                                   |    стационарах при    |                                                                   |       стационарах при       |                                                      |
|                 |                                                                               |     амбулаторных      |                                                                         |     стационарных      |                                                                                     |                                                                   |     амбулаторных      |                                                                   |  стационарных учреждениях   |                                                      |
|                 |                                                                               |      учреждениях      |                                                                         |      учреждениях      |                                                                                     |                                                                   |      учреждениях      |                                                                   |                             |                                                      |
|—————————————————|———————————|——————————————————————————————————————————————————————————————————||———————————————————|———|——————————|————————————————————————————————————————————————————————————|—|——————————————————|————|—————————|——————————————————————————————————————————————————————————————————|————————|——|————————————————————————————————————————————————————————————|———|————————————————|——————|———————|——————————————————————————————————————————————————————|————|———————————————|—————————————||—————————————————————————————————————————————————————|
|                 |   всего   |       в учреждениях по уровням оказания медицинской помощи       |                    |    всего     |    в учреждениях по уровням оказания медицинской помощи    |                    |    всего     |       в учреждениях по уровням оказания медицинской помощи       |   всего   |    в учреждениях по уровням оказания медицинской помощи    |                    |    всего     | в учреждениях по уровням оказания медицинской помощи |                    |    всего     |    в учреждениях по уровням оказания медицинской    |
|                 |           |                                                                  |                    |              |                                                            |                    |              |                                                                  |           |                                                            |                    |              |                                                      |                    |              |                       помощи                        |
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|                 |           | I уровень  | II уровень |    III     | IV уровень | из общего  |                 |           | I уровень  | II уровень |    III     | IV уровень | из общего  |                 |           | I уровень  | II уровень |    III     | IV уровень | из общего  |           | I уровень  | II уровень |    III     | IV уровень | из общего  |           |           | I уровень  | II уровень |    III     | IV уровень | из общего  |           |           | I уровень  | II уровень |    III     | IV уровень |  из общего числа: V   |
|                 |           |            |            |  уровень   |            |  числа: V  |                 |           |            |            |  уровень   |            |   числа:   |                 |           |            |            |  уровень   |            |  числа: V  |           |            |            |  уровень   |            |  числа: V  |           |           |            |            |  уровень   |            |  числа: V  |           |           |            |            |  уровень   |            |        уровень        |
|                 |           |            |            |            |            |  уровень   |                 |           |            |            |            |            |  уровень   |                 |           |            |            |            |            |  уровень   |           |            |            |            |            |  уровень   |           |           |            |            |            |            |  уровень   |           |           |            |            |            |            |                       |
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| Всего расходов  |       871 |  36 212,80 |  52 896,00 | 770 571,70 |  11 624,70 |  87 603,30 |       19 546,80 |     2 103 | 710 240,40 | 321 501,00 |      1 065 |   5 943,80 |  84 173,10 |       55 722,50 |       172 |  12 575,40 |   2 007,40 |  80 887,80 |  76 769,30 |  20 602,50 |       887 |  65 887,60 |  61 657,50 | 739 048,90 |  21 229,00 |  76 052,60 | 31 013,60 |     2 125 | 737 936,50 | 358 853,60 |      1 020 |   8 882,90 |  75 180,10 | 61 804,10 |       182 |  15 410,40 |   1 391,50 |  87 171,40 |  78 922,90 |             23 241,20 |
|                 |    305,20 |            |            |            |            |            |                 |    581,60 |            |            |     896,40 |            |            |                 |    239,90 |            |            |            |            |            |    823,00 |            |            |            |            |            |           |    871,90 |            |            |     198,90 |            |            |           |    896,20 |            |            |            |            |                       |
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| Оплата труда с  |       646 |  22 160,10 |  43 117,00 | 573 387,40 |   7 616,40 |  66 950,30 |        8 676,60 |     1 069 | 347 451,70 | 210 725,00 | 507 895,30 |   3 612,30 |  44 708,20 |       25 808,50 |       131 |  12 302,40 |   1 842,40 |  59 293,60 |  58 112,00 |  14 758,30 |       662 |  39 978,40 |  45 885,70 | 557 566,30 |  18 647,60 |  60 639,30 | 13 924,00 |     1 071 | 353 317,00 | 221 356,40 | 492 683,30 |   3 985,70 |  40 748,40 | 27 066,30 |       135 |  12 640,00 |   1 144,50 |  62 796,70 |  58 580,70 |             17 321,20 |
| начислениями    |    280,90 |            |            |            |            |            |                 |    684,30 |            |            |            |            |            |                 |    550,40 |            |            |            |            |            |    078,00 |            |            |            |            |            |           |    342,40 |            |            |            |            |            |           |    161,90 |            |            |            |            |                       |
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| Приобретение    | 92 586,40 |   8 288,20 |   5 724,00 |  76 251,90 |   2 322,30 |   9 941,00 |        2 084,50 |       305 | 104 761,20 |  35 933,90 | 163 342,10 |     982,20 |  12 860,80 |        6 507,10 |  7 531,60 |      23,00 |      73,00 |   3 063,00 |   4 372,60 |   1 071,00 |       105 |  11 835,50 |   6 965,90 |  85 152,40 |   1 278,20 |   7 669,70 |  3 390,30 |       333 | 105 665,00 |  49 028,20 | 178 135,60 |     782,70 |  12 764,40 |  5 543,70 |  8 939,80 |     464,90 |     182,00 |   4 035,90 |   4 257,00 |                753,50 |
| услуг, всего    |           |            |            |            |            |            |                 |    019,40 |            |            |            |            |            |                 |           |            |            |            |            |            |    232,00 |            |            |            |            |            |           |    611,50 |            |            |            |            |            |           |           |            |            |            |            |                       |
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| Коммунальные    | 45 528,00 |   4 224,20 |   3 337,00 |  36 356,40 |   1 610,40 |   5 427,00 |        1 568,40 |       126 |  29 034,00 |  17 013,80 |  79 871,30 |     552,30 |   7 006,30 |        4 024,90 |  2 589,70 |            |      48,00 |   1 396,70 |   1 145,00 |     382,30 | 53 080,40 |   6 311,00 |   3 783,00 |  41 928,40 |   1 058,00 |   4 761,60 |  2 543,60 |       159 |  40 735,00 |  21 634,20 |  96 575,20 |     581,30 |   9 817,10 |  3 250,40 |  3 588,70 |            |      90,00 |   2 016,70 |   1 482,00 |                138,00 |
| услуги          |           |            |            |            |            |            |                 |    471,40 |            |            |            |            |            |                 |           |            |            |            |            |            |           |            |            |            |            |            |           |    525,70 |            |            |            |            |            |           |           |            |            |            |            |                       |
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| Услуги по       | 23 861,50 |   2 715,90 |   1 338,00 |  19 198,70 |     608,90 |   2 545,00 |          260,10 |       116 |  65 131,00 |  13 595,10 |  37 978,10 |     256,70 |   3 732,30 |        1 210,00 |  3 414,40 |            |      17,00 |   1 081,20 |   2 316,20 |     624,50 | 27 586,80 |   3 202,20 |   2 249,00 |  22 022,80 |     112,80 |   1 347,30 |    666,70 |       117 |  52 687,10 |  20 935,00 |  43 725,40 |     150,30 |   1 733,70 |  1 624,30 |  3 006,30 |     235,00 |      92,00 |   1 150,30 |   1 529,00 |                521,00 |
| содержанию      |           |            |            |            |            |            |                 |    960,90 |            |            |            |            |            |                 |           |            |            |            |            |            |           |            |            |            |            |            |           |    497,80 |            |            |            |            |            |           |           |            |            |            |            |                       |
| имущества       |           |            |            |            |            |            |                 |           |            |            |            |            |            |                 |           |            |            |            |            |            |           |            |            |            |            |            |           |           |            |            |            |            |            |           |           |            |            |            |            |                       |
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| Другие услуги   | 23 196,90 |   1 348,10 |   1 049,00 |  20 696,80 |     103,00 |   1 969,00 |          256,00 | 61 587,10 |  10 596,20 |   5 325,00 |  45 492,70 |     173,20 |   2 122,20 |        1 272,20 |  1 527,50 |      23,00 |       8,00 |     585,10 |     911,40 |      64,20 | 24 564,80 |   2 322,30 |     933,90 |  21 201,20 |     107,40 |   1 560,80 |    180,00 | 56 588,00 |  12 242,90 |   6 459,00 |  37 835,00 |      51,10 |   1 213,60 |    669,00 |  2 344,80 |     229,90 |            |     868,90 |   1 246,00 |                 94,50 |
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| Социальное      |     85,70 |            |            |      85,70 |            |            |                 |    137,80 |            |      38,00 |      99,80 |            |            |                 |      0,50 |            |            |       0,50 |            |       0,50 |     45,40 |            |            |      45,40 |            |       8,80 |           |    104,40 |            |      44,00 |      60,40 |            |      60,40 |           |           |            |            |            |            |                       |
| обеспечение     |           |            |            |            |            |            |                 |           |            |            |            |            |            |                 |           |            |            |            |            |            |           |            |            |            |            |            |           |           |            |            |            |            |            |           |           |            |            |            |            |                       |
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| Прочие расходы  |    902,80 |      12,00 |      53,00 |     825,60 |      12,20 |      51,50 |            8,20 |  2 810,20 |   1 274,00 |     457,00 |   1 079,20 |            |     117,90 |           39,70 |    334,70 |            |            |      64,70 |     270,00 |       5,80 |  1 101,90 |      39,00 |      69,00 |     979,90 |      14,00 |      78,00 |           |  2 916,60 |   1 080,00 |     439,00 |   1 393,60 |       4,00 |     169,70 |     54,00 |    347,00 |            |            |     201,00 |     146,00 |                109,00 |
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| Поступление     |       131 |   5 752,50 |   4 002,00 | 120 021,10 |   1 673,80 |  10 660,50 |        8 777,50 |       725 | 256 753,50 |  74 347,10 | 393 480,00 |   1 349,30 |  26 486,20 |       23 367,20 | 32 822,70 |     250,00 |      92,00 |  18 466,00 |  14 014,70 |   4 766,90 |       119 |  14 034,70 |   8 736,90 |  95 304,90 |   1 289,20 |   7 656,80 | 13 699,30 |       717 | 277 874,50 |  87 986,00 | 347 926,00 |   4 110,50 |  21 437,20 | 29 140,10 | 38 447,50 |   2 305,50 |      65,00 |  20 137,80 |  15 939,20 |              5 057,50 |
| нефинансовых    |    449,40 |            |            |            |            |            |                 |    929,90 |            |            |            |            |            |                 |           |            |            |            |            |            |    365,70 |            |            |            |            |            |           |    897,00 |            |            |            |            |            |           |           |            |            |            |            |                       |
| активов         |           |            |            |            |            |            |                 |           |            |            |            |            |            |                 |           |            |            |            |            |            |           |            |            |            |            |            |           |           |            |            |            |            |            |           |           |            |            |            |            |                       |
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| Увеличение      |  9 707,30 |      86,00 |     405,00 |   9 037,10 |     179,20 |     744,00 |           60,80 | 56 748,70 |  30 909,80 |   6 267,10 |  19 538,60 |      33,20 |   1 276,30 |          212,30 |  2 680,90 |            |      12,00 |      53,60 |   2 615,30 |     366,00 | 15 995,30 |     229,00 |   3 357,40 |  12 400,90 |       8,00 |     271,00 |      2,00 | 81 918,30 |  57 252,80 |  10 476,00 |  14 188,50 |       1,00 |     945,00 |    110,00 |  2 453,40 |     532,20 |            |     576,20 |   1 345,00 |                 18,00 |
| стоимости       |           |            |            |            |            |            |                 |           |            |            |            |            |            |                 |           |            |            |            |            |            |           |            |            |            |            |            |           |           |            |            |            |            |            |           |           |            |            |            |            |                       |
| основных        |           |            |            |            |            |            |                 |           |            |            |            |            |            |                 |           |            |            |            |            |            |           |            |            |            |            |            |           |           |            |            |            |            |            |           |           |            |            |            |            |                       |
| средств, их     |           |            |            |            |            |            |                 |           |            |            |            |            |            |                 |           |            |            |            |            |            |           |            |            |            |            |            |           |           |            |            |            |            |            |           |           |            |            |            |            |                       |
| приобретение,   |           |            |            |            |            |            |                 |           |            |            |            |            |            |                 |           |            |            |            |            |            |           |            |            |            |            |            |           |           |            |            |            |            |            |           |           |            |            |            |            |                       |
| из них:         |           |            |            |            |            |            |                 |           |            |            |            |            |            |                 |           |            |            |            |            |            |           |            |            |            |            |            |           |           |            |            |            |            |            |           |           |            |            |            |            |                       |
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| медицинского    |  6 740,70 |      86,00 |     118,00 |   6 464,80 |      71,90 |     505,40 |           54,50 | 45 032,80 |  25 779,60 |   5 149,90 |  14 076,80 |      26,50 |     773,10 |          201,30 |    648,00 |            |            |       9,30 |     638,70 |            |  8 640,90 |     132,00 |   3 259,90 |   5 241,00 |       8,00 |     249,00 |      2,00 | 67 167,30 |  52 614,00 |   4 536,00 |  10 016,30 |       1,00 |     844,30 |    107,00 |    982,40 |     532,20 |            |     450,20 |            |                 18,00 |
| оборудования    |           |            |            |            |            |            |                 |           |            |            |            |            |            |                 |           |            |            |            |            |            |           |            |            |            |            |            |           |           |            |            |            |            |            |           |           |            |            |            |            |                       |
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| медицинского    |    328,40 |            |            |     328,40 |            |      28,40 |                 |    446,90 |      95,50 |            |     351,40 |            |     327,40 |                 |           |            |            |            |            |            |     84,00 |            |      37,50 |      46,50 |            |            |           |  1 771,00 |     385,70 |   1 145,00 |     240,30 |            |            |           |           |            |            |            |            |                       |
| инструментария  |           |            |            |            |            |            |                 |           |            |            |            |            |            |                 |           |            |            |            |            |            |           |            |            |            |            |            |           |           |            |            |            |            |            |           |           |            |            |            |            |                       |
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| прочих основных |  2 638,20 |            |     287,00 |   2 243,90 |     107,30 |     210,20 |            6,30 | 11 269,00 |   5 034,70 |   1 117,20 |   5 110,40 |       6,70 |     175,80 |           11,00 |  2 032,90 |            |      12,00 |      44,30 |   1 976,60 |     366,00 |  7 270,40 |      97,00 |      60,00 |   7 113,40 |            |      22,00 |           | 12 980,00 |   4 253,10 |   4 795,00 |   3 931,90 |            |     100,70 |      3,00 |  1 471,00 |            |            |     126,00 |   1 345,00 |                       |
| средств         |           |            |            |            |            |            |                 |           |            |            |            |            |            |                 |           |            |            |            |            |            |           |            |            |            |            |            |           |           |            |            |            |            |            |           |           |            |            |            |            |                       |
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| Увеличение      |           |            |            |            |            |            |                 |           |            |            |            |            |            |                 |           |            |            |            |            |            |           |            |            |            |            |            |           |           |            |            |            |            |            |           |           |            |            |            |            |                       |