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Расширенный поиск
Постановление Администрации Тверской области от 11.03.2011 № 99-па-------------------------------- <1> без учета бюджетных ассигнований федерального бюджета на ОНЛС, реализацию национального проекта "Здоровье" и целевые программы. <2> для страхователей, использующих до 2011 года специальные налоговые режимы. 3.2. Нормативы объемов и стоимости медицинской помощи по территориальной программе государственных гарантий субъекта Российской Федерации, из них по ОМС ----T--------------------T------------T--------T--------T--------T--------| | N | Виды | на 1 чел. |2009 год|2010 год|2011 год|2012 год| | | медицинской помощи | в год | (факт) | (факт) | (факт) | (факт) | | +--------------------+------------+--------+--------+--------+--------+ | | 1 | 2 | 3 | 4 | 5 | 6 | +---+--------------------+------------+--------+--------+--------+--------+ | 1.|По ТПГГ для скорой|вызовы | 0,377| 0,370| 0,318| 0,318| | |медицинской помощи | | | | | | | +--------------------+------------+--------+--------+--------+--------+ | |для скорой|руб. | 286,897| 298,100| 372,200| 488,700| | |медицинской помощи | | | | | | +---+--------------------+------------+--------+--------+--------+--------+ | 2.|для амбулаторной|посещения | 8,127| 8,404| 8,861| 9,700| | |медицинской помощи | | | | | | | +--------------------+------------+--------+--------+--------+--------+ | |для амбулаторной|руб. |1271,876|1472,300|1889,000|2153,900| | |медицинской помощи | | | | | | +---+--------------------+------------+--------+--------+--------+--------+ | 3.|в т.ч. неотложной|посещения | | | 0,112| 0,113| | |медицинской помощи | | | | | | +---+--------------------+------------+--------+--------+--------+--------+ | 4.|для стационарной|койко-дни | 3,016| 2,895| 2,752| 2,780| | |медицинской помощи | | | | | | | +--------------------+------------+--------+--------+--------+--------+ | |для стационарной|руб. |2526,503|2868,500|3299,400|3452,300| | |медицинской помощи | | | | | | +---+--------------------+------------+--------+--------+--------+--------+ | 5.|для медицинской|пациенто-дни| 0,564| 0,612| 0,614| 0,615| | |помощи, | | | | | | | |предоставляемой в| | | | | | | |условиях дневных| | | | | | | |стационаров | | | | | | | +--------------------+------------+--------+--------+--------+--------+ | |для медицинской|руб. | 143,538| 171,110| 201,300| 199,500| | |помощи, | | | | | | | |предоставляемой в| | | | | | | |условиях дневных| | | | | | | |стационаров | | | | | | +---+--------------------+------------+--------+--------+--------+--------+ | 6.|из них по ОМС для|вызовы | | | | | | |скорой медицинской| | | | | | | |помощи | | | | | | | +--------------------+------------+--------+--------+--------+--------+ | |для скорой|руб. | | | | | | |медицинской помощи | | | | | | +---+--------------------+------------+--------+--------+--------+--------+ | 7.|для амбулаторной|посещения | 7,331| 8,782| 8,031| 9,571| | |медицинской помощи | | | | | | | +--------------------+------------+--------+--------+--------+--------+ | |для амбулаторной|руб. | 895,775|1206,000|1361,600|1815,100| | |медицинской помощи | | | | | | +---+--------------------+------------+--------+--------+--------+--------+ | 8.|в т.ч. неотложной|посещения | | | 0,112| 0,113| | |медицинской помощи | | | | | | +---+--------------------+------------+--------+--------+--------+--------+ | 9.|для стационарной|койко-дни | 2,199| 1,924| 1,973| 2,083| | |медицинской помощи | | | | | | | +--------------------+------------+--------+--------+--------+--------+ | |для стационарной|руб. |1575,232|1463,000|1973,800|2661,000| | |медицинской помощи | | | | | | +---+--------------------+------------+--------+--------+--------+--------+ |10.|для медицинской|пациенто-дни| 0,499| 0,452| 0,491| 0,575| | |помощи, | | | | | | | |предоставляемой в| | | | | | | |условиях дневных| | | | | | | |стационаров | | | | | | | +--------------------+------------+--------+--------+--------+--------+ | |для медицинской|руб. | 106,067| 148,400| 195,200| 300,100| | |помощи, | | | | | | | |предоставляемой в| | | | | | | |условиях дневных| | | | | | | |стационаров | | | | | | L---+--------------------+------------+--------+--------+--------+--------- 3.2. Нормативы объемов и стоимости медицинской помощи по территориальной программе государственных гарантий субъекта Российской Федерации, из них по ОМС на 2013 год ---T------------------------------------------T------------T--------------| |N | Виды медицинской помощи | на 1 чел. | 2013 год | | | | в год |(утвержденные)| | +------------------------------------------+------------+--------------+ | | 1 | 2 | 6 | +--+------------------------------------------+------------+--------------+ |1.|По ТПГГ для скорой медицинской помощи |вызовы | 0,318| | +------------------------------------------+------------+--------------+ | |для скорой медицинской помощи |руб. | 549,000| +--+------------------------------------------+------------+--------------+ |2.|для амбулаторной медицинской помощи | | | | +------------------------------------------+------------+--------------+ | |для амбулаторной медицинской помощи с|посещения | 2,440| | |профилактической целью | | | | +------------------------------------------+------------+--------------+ | |для амбулаторной медицинской помощи с|руб. | 681,5| | |профилактической целью | | | | +------------------------------------------+------------+--------------+ | |для амбулаторной медицинской помощи в|обращения | 2,100| | |связи с заболеваниями | | | | +------------------------------------------+------------+--------------+ | |для амбулаторной медицинской помощи в|руб. | 1702,4| | |связи с заболеваниями | | | | +------------------------------------------+------------+--------------+ | |неотложная медицинская помощь |посещения | 0,360| | +------------------------------------------+------------+--------------+ | |неотложная медицинская помощь |руб. | 132,300| +--+------------------------------------------+------------+--------------+ |3.|для стационарной медицинской помощи |койко-дни | 2,717| | +------------------------------------------+------------+--------------+ | |для стационарной медицинской помощи |руб. | 4 872,400| +--+------------------------------------------+------------+--------------+ |4.|для медицинской помощи, предоставляемой в|пациенто-дни| 0,596| | |условиях дневных стационаров | | | | +------------------------------------------+------------+--------------+ | |для медицинской помощи, предоставляемой в|руб. | 351,300| | |условиях дневных стационаров | | | +--+------------------------------------------+------------+--------------+ |5.|из них по ОМС для скорой медицинской|вызовы | 0,225| | |помощи | | | | +------------------------------------------+------------+--------------+ | |для скорой медицинской помощи |руб. | 323,200| +--+------------------------------------------+------------+--------------+ |6.|для амбулаторной медицинской помощи | | | | +------------------------------------------+------------+--------------+ | |для амбулаторной медицинской помощи с|посещения | 2,040| | |профилактической целью | | | | +------------------------------------------+------------+--------------+ | |для амбулаторной медицинской помощи с|руб. | 585,500| | |профилактической целью | | | | +------------------------------------------+------------+--------------+ | |для амбулаторной медицинской помощи в|обращения | 1,900| | |связи с заболеваниями | | | | +------------------------------------------+------------+--------------+ | |для амбулаторной медицинской помощи в|руб. | 1 581,600| | |связи с заболеваниями | | | | +------------------------------------------+------------+--------------+ | |неотложная медицинская помощь |посещения | 0,360| | +------------------------------------------+------------+--------------+ | |неотложная медицинская помощь |руб. | 132,300| +--+------------------------------------------+------------+--------------+ |7.|для стационарной медицинской помощи |койко-дни | 1,880| | +------------------------------------------+------------+--------------+ | |для стационарной медицинской помощи |руб. | 3 561,100| +--+------------------------------------------+------------+--------------+ |8.|для медицинской помощи, предоставляемой в|пациенто-дни| 0,520| | |условиях дневных стационаров | | | | +------------------------------------------+------------+--------------+ | |для медицинской помощи, предоставляемой в|руб. | 319,500| | |условиях дневных стационаров | | | L--+------------------------------------------+------------+--------------- 3.3. Нормативы финансовых затрат на единицу объема медицинской помощи по территориальной программе государственных гарантий субъекта Российской Федерации, в т.ч. по ОМС, руб. ----T-----------------------------T------T------T-------T-------T---------| | N | Виды медицинской помощи | 2009 | 2010 | 2011 | 2012 |2013 год | | | | год | год | год | год |(прогноз)| | | |(факт)|(факт)|(факт) |(факт) | | | +-----------------------------+------+------+-------+-------+---------+ | | 1 | 2 | 3 | 4 | 5 | | +---+-----------------------------+------+------+-------+-------+---------+ | 1.|по ТПГГ на 1 вызов скорой|761,00|807,90|1007,50|1480,80| 1747,44| | |медицинской помощи | | | | | | +---+-----------------------------+------+------+-------+-------+---------+ | 2.|на 1 посещение|156,50|176,37| 214,90| 239,30| 295,05| | |амбулаторно-поликлинических | | | | | | | |учреждений | | | | | | +---+-----------------------------+------+------+-------+-------+---------+ | 3.|в т.ч. оказание неотложной| | | 472,80| 532,80| 367,40| | |медицинской помощи | | | | | | +---+-----------------------------+------+------+-------+-------+---------+ | 4.|на 1 пациенто-день лечения в|254,50|281,33| 334,00| 332,50| 600,87| | |условиях дневных стационаров | | | | | | +---+-----------------------------+------+------+-------+-------+---------+ | 5.|на 1 койко-день в больничных|837,70|996,34|1167,00|1278,60| 1820,23| | |и других медицинских| | | | | | | |организациях или их| | | | | | | |соответствующих структурных| | | | | | | |подразделениях | | | | | | +---+-----------------------------+------+------+-------+-------+---------+ | 6.|из них по ОМС на 1 вызов| | | | | 1435,60| | |скорой медицинской помощи | | | | | | +---+-----------------------------+------+------+-------+-------+---------+ | 7.|на 1 посещение|128,30|137,80| 169,50| 154,40| 299,06| | |амбулаторно-поликлинических | | | | | | | |учреждений | | | | | | +---+-----------------------------+------+------+-------+-------+---------+ | 8.|в т.ч. оказание неотложной| | | 301,80| 351,50| 367,40| | |медицинской помощи | | | | | | +---+-----------------------------+------+------+-------+-------+---------+ | 9.|на 1 пациенто-день лечения в|297,90|327,90| 362,00| 372,00| 614,40| | |условиях дневных стационаров | | | | | | +---+-----------------------------+------+------+-------+-------+---------+ |10.|на 1 койко-день в больничных|710,60|790,00| 875,10| 894,80| 1892,90| | |и других медицинских| | | | | | | |организациях или их| | | | | | | |соответствующих структурных| | | | | | | |подразделениях | | | | | | L---+-----------------------------+------+------+-------+-------+---------- 3.4. Структура расходов по территориальной программе государственных гарантий по уровням учреждений здравоохранения (тыс. руб.) <1> ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 2009 год | +---T--------------T--------------------------------------------------------------T-------------------------------------------------------------------------------------------------------------------------+ | | | всего | в том числе | | | | +-----------------------------------------------------------T-------------------------------------------------------------+ | | | | консолидированный бюджет субъекта РФ | Средства ОМС | | | +----------T---------------------------------------------------+----------T------------------------------------------------+----------T--------------------------------------------------+ | | | всего | в учреждениях по уровням оказания медицинской | всего | в учреждениях по уровня оказания | всего | в учреждениях по уровням оказания | | | | | помощи | | медицинской помощи | | медицинской помощи | | | | +---------T---------T----------T----------T---------+ +--------T---------T---------T---------T---------+ +---------T---------T----------T----------T--------+ | | | |I уровень| II | III | IV |из общего| | I | II | III | IV |из общего| |I уровень| II | III | IV | из | | | | | | уровень | уровень | уровень | числа: | |уровень | уровень | уровень | уровень | числа: | | | уровень | уровень | уровень | общего | | | | | | | | |V уровень| | | | | |V уровень| | | | | | числа: | | | | | | | | | | | | | | | | | | | | | V | | | | | | | | | | | | | | | | | | | | |уровень | | +--------------+----------+---------+---------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | +---+--------------+----------+---------+---------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 2.|Оплата труда с|4270672,90|240632,00|931526,60|1525719,30|1572795,00|402754,90|1537891,00|37852,90|684605,10|257526,70|557906,30|341895,50|2732781,90|202779,10|246921,50|1268192,60|1014888,70|60859,40| | |начислениями | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+---------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 3.|Приобретение | 801221,00| 47959,50|170663,70| 296848,90| 285748,90| 68893,80| 779012,40|45615,00|166998,60|286882,20|279516,60| 68665,10| 22208,60| 2344,50| 3665,10| 9966,70| 6232,30| 228,70| | |услуг из них: | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+---------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 4.|коммунальные | 434820,10| 26807,80| 89113,10| 158843,70| 160055,50| 46410,50| 434820,10|26807,80| 89113,10|158843,70|160055,50| 46410,50| | | | | | | | |услуги | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+---------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 5.|услуги по| 217670,20| 13043,10| 38604,10| 97340,30| 68682,70| 13337,90| 217670,20|13043,10| 38604,10| 97340,30| 68682,70| 13337,90| | | | | | | | |содержанию | | | | | | | | | | | | | | | | | | | | |имущества | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+---------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 6.|другие услуги | 148730,70| 8108,60| 42946,50| 40664,90| 57010,70| 9145,40| 126522,10| 5764,10| 39281,40| 30698,20| 50778,40| 8916,70| 22208,60| 2344,50| 3665,10| 9966,70| 6232,30| 228,70| +---+--------------+----------+---------+---------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 7.|Социальное | 6447,20| 500,00| 3200,00| 1999,40| 747,80| | 6447,20| 500,00| 3200,00| 1999,40| 747,80| | | | | | | | | |обеспечение | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+---------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 8.|Прочие расходы| 150774,30| 24779,90| 61999,80| 36049,90| 27944,70| 11910,30| 150461,00|24746,80| 61948,10| 35909,30| 27856,80| 11907,10| 313,30| 33,10| 51,70| 140,60| 87,90| 3,20| +---+--------------+----------+---------+---------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 9.|Поступление |1538949,60|148660,20|527737,40| 466270,70| 396281,30|104837,10| 738696,00|69378,70|402173,30|104394,10|162749,90| 96324,40| 800253,60| 79281,50|125564,10| 361876,60| 233531,40| 8512,70| | |нефинансовых | | | | | | | | | | | | | | | | | | | | |активов | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+---------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |10.|Увеличение | 72343,80| 1633,00| 16728,70| 21876,40| 32105,70| 3709,20| 67797,10| 1138,90| 15738,60| 21209,20| 29710,40| 3641,80| 4546,70| 494,10| 990,10| 667,20| 2395,30| 67,40| | |стоимости | | | | | | | | | | | | | | | | | | | | |основных | | | | | | | | | | | | | | | | | | | | |средств, их| | | | | | | | | | | | | | | | | | | | |приобретение, | | | | | | | | | | | | | | | | | | | | |из них: | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+---------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |11.|медицинского | 26019,20| 1208,10| 4507,30| 8433,40| 11870,40| 1391,40| 21472,50| 714,00| 3517,20| 7766,20| 9475,10| 1324,00| 4546,70| 494,10| 990,10| 667,20| 2395,30| 67,40| | |оборудования | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+---------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |12.|медицинского | 762,30| | 89,70| 250,10| 422,50| | 762,30| | 89,70| 250,10| 422,50| | | | | | | | | |инструментария| | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+---------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |13.|прочих | 45562,30| 424,90| 12131,70| 13192,90| 19812,80| 2317,80| 45562,30| 424,90| 12131,70| 13192,90| 19812,80| 2317,80| | | | | | | | |основных | | | | | | | | | | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+---------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |14.|Увеличение | | | | | | | | | | | | | | | | | | | | |стоимости | | | | | | | | | | | | | | | | | | | | |нематериальных| | | | | | | | | | | | | | | | | | | | |активов | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+---------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |15.|Увеличение |1466605,80|147027,20|511008,70| 444394,30| 364175,60|101127,90| 670898,90|68239,80|386434,70| 83184,90|133039,50| 92682,60| 795706,90| 78787,40|124574,00| 361209,40| 231136,10| 8445,30| | |стоимости | | | | | | | | | | | | | | | | | | | | |материальных | | | | | | | | | | | | | | | | | | | | |запасов, их| | | | | | | | | | | | | | | | | | | | |приобретение | | | | | | | | | | | | | | | | | | | | |из них : | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+---------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |16.|медикаментов и| 939957,30|119402,10|374529,90| 260443,70| 185581,60| 39418,10| 392132,50|61570,50|284122,70| 14592,50| 31846,80| 33777,30| 547824,80| 57831,60| 90407,20| 245851,20| 153734,80| 5640,80| | |перевязочных | | | | | | | | | | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+---------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |17.|медицинского | 30573,50| 3237,20| 6301,90| 12439,60| 8594,80| 450,40| 3812,00| 412,00| 1885,50| 429,70| 1084,80| 174,80| 26761,50| 2825,20| 4416,40| 12009,90| 7510,00| 275,60| | |инструментария| | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+---------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |18.|продуктов | 281346,90| 15476,10| 83471,70| 106389,90| 76009,20| 39800,90| 117720,90| 2654,10| 61780,60| 29635,60| 23650,60| 37956,80| 163626,00| 12822,00| 21691,10| 76754,30| 52358,60| 1844,10| | |питания | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+---------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |19.|реактивов и| 49587,00| 4768,60| 10695,30| 21168,10| 12955,00| 1768,80| 4414,50| | 3240,50| 895,70| 278,30| 1303,70| 45172,50| 4768,60| 7454,80| 20272,40| 12676,70| 465,10| | |химикатов, | | | | | | | | | | | | | | | | | | | | |стекло и| | | | | | | | | | | | | | | | | | | | |химпосуда | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+---------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |20.|мягкого | 15603,10| 540,00| 1961,20| 6981,30| 6120,60| 805,60| 3281,10| | 1356,70| 659,80| 1264,60| 585,90| 12322,10| 540,00| 604,50| 6321,60| 4856,00| 219,70| | |инвентаря | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+---------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |21.|других | 149538,00| 3603,20| 34048,70| 36971,70| 74914,40| 18884,10| 149537,90| 3603,20| 34048,70| 36971,60| 74914,40| 18884,10| | | | | | | | |материальных | | | | | | | | | | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+---------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |22.|Примечание | | L---+--------------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Продолжение таблицы (графы 20 - 37) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 2010 год | +---T--------------T---------------------------------------------------------------T--------------------------------------------------------------------------------------------------------------------------+ | | | всего | в том числе | | | | +------------------------------------------------------------T-------------------------------------------------------------+ | | | | консолидированный бюджет субъекта РФ | средства ОМС | | | +----------T----------------------------------------------------+----------T-------------------------------------------------+----------T--------------------------------------------------+ | | | всего | в учреждениях по уровням оказания | всего | в учреждениях по уровня оказания | всего | в учреждениях по уровням оказания | | | | | медицинской помощи | | медицинской помощи | | медицинской помощи | | | | +---------T----------T----------T----------T---------+ +---------T---------T---------T---------T---------+ +---------T---------T----------T----------T--------+ | | | |I уровень|II уровень| III | IV |из общего| | I | II | III | IV |из общего| |I уровень| II | III | IV | из | | | | | | | уровень | уровень | числа: | |уровень | уровень | уровень | уровень | числа: | | | уровень | уровень | уровень | общего | | | | | | | | |V уровень| | | | | |V уровень| | | | | | числа: | | | | | | | | | | | | | | | | | | | | | V | | | | | | | | | | | | | | | | | | | | |уровень | | +--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | | 1 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 2.|Оплата труда с|4626417,10|252558,00|1025494,50|1727818,90|1620545,70|410689,40|1618089,20| 42426,60|711680,00|338948,80|525033,80|340060,20|3008327,90|210131,40|313814,50|1388870,10|1095511,90|70629,20| | |начислениями | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 3.|Приобретение | 951101,10| 70883,20| 217557,80| 302987,70| 359672,40| 77103,80| 923843,00| 70883,20|216039,60|286593,40|350326,80| 77049,30| 27258,10| | 1518,20| 16394,30| 9345,60| 54,50| | |услуг из них: | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 4.|коммунальные | 502563,60| 29125,10| 104821,90| 160087,20| 208529,40| 51675,60| 502563,60| 29125,10|104821,90|160087,20|208529,40| 51675,60| | | | | | | | |услуги | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 5.|услуги по| 265961,00| 34423,90| 45116,40| 96575,10| 89845,60| 15450,00| 265961,00| 34423,90| 45116,40| 96575,10| 89845,60| 15450,00| | | | | | | | |содержанию | | | | | | | | | | | | | | | | | | | | |имущества | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 6.|другие услуги | 182576,50| 7334,20| 67619,50| 46325,40| 61297,40| 9978,20| 155318,40| 7334,20| 66101,30| 29931,10| 51951,80| 9923,70| 27258,10| | 1518,20| 16394,30| 9345,60| 54,50| +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 7.|Социальное | 107122,00| 500,00| 105994,90| 116,90| 510,20| 82,10| 107122,00| 500,00|105994,90| 116,90| 510,20| 82,10| | | | | | | | |обеспечение | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 8.|Прочие расходы| 186177,00| 21145,50| 103044,70| 29720,10| 32266,70| 14389,70| 185953,90| 21145,50|103044,70| 29720,10| 32043,60| 14365,50| 223,10| | | | 223,10| 24,20| +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 9.|Поступление |1983039,50|241704,30| 832364,40| 489598,30| 419372,50|114698,40|1070818,90|120765,20|665641,50|105102,30|179309,90|105816,50| 912220,60|120939,10|166722,90| 384496,00| 240062,60| 8881,90| | |нефинансовых | | | | | | | | | | | | | | | | | | | | |активов | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |10.|Увеличение | 287953,60| 50671,90| 187848,70| 19488,00| 29945,00| 7681,10| 280473,50| 50671,90|187381,50| 16565,70| 25854,40| 7279,60| 7480,10| | 467,20| 2922,30| 4090,60| 401,50| | |стоимости | | | | | | | | | | | | | | | | | | | | |основных | | | | | | | | | | | | | | | | | | | | |средств, их| | | | | | | | | | | | | | | | | | | | |приобретение, | | | | | | | | | | | | | | | | | | | | |из них: | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |11.|медицинского | 254467,60| 50347,00| 175634,40| 10981,70| 17504,50| 1751,40| 248102,70| 50347,00|175171,40| 8994,00| 13590,30| 1349,90| 6364,90| | 463,00| 1987,70| 3914,20| 401,50| | |оборудования | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |12.|медицинского | 1525,50| 249,80| 8,90| 937,60| 329,20| 0,40| 410,30| 249,80| 4,70| 3,00| 152,80| 0,40| 1115,20| | 4,20| 934,60| 176,40| | | |инструментария| | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |13.|прочих | 31960,50| 75,10| 12205,40| 7568,70| 12111,30| 5929,30| 31960,50| 75,10| 12205,40| 7568,70| 12111,30| 5929,30| | | | | | | | |основных | | | | | | | | | | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |14.|Увеличение | | | | | | | | | | | | | | | | | | | | |стоимости | | | | | | | | | | | | | | | | | | | | |нематериальных| | | | | | | | | | | | | | | | | | | | |активов | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |15.|Увеличение |1695085,90|191032,40| 644515,70| 470110,30| 389427,50|107017,30| 790345,40| 70093,30|478260,00| 88536,60|153455,50| 98536,90| 904740,50|120939,10|166255,70| 381573,70| 235972,00| 8480,40| | |стоимости | | | | | | | | | | | | | | | | | | | | |материальных | | | | | | | | | | | | | | | | | | | | |запасов, их| | | | | | | | | | | | | | | | | | | | |приобретение | | | | | | | | | | | | | | | | | | | | |из них: | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |16.|медикаментов и|1106252,30|162517,60| 490716,50| 265077,10| 187941,10| 38891,40| 471538,60| 61361,50|357582,40| 21680,50| 30914,20| 32746,80| 634713,70|101156,10|133134,10| 243396,60| 157026,90| 6144,60| | |перевязочных | | | | | | | | | | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |17.|медицинского | 25886,40| 2267,80| 6857,90| 9760,00| 7000,70| 408,40| 3800,10| 1164,80| 2335,60| 36,40| 263,30| 217,70| 22086,30| 1103,00| 4522,30| 9723,60| 6737,40| 190,70| | |инструментария| | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |18.|продуктов | 308233,90| 16751,70| 86586,10| 114452,60| 90443,50| 39737,50| 121690,50| 1387,80| 63721,50| 23968,60| 32612,60| 37914,00| 186543,40| 15363,90| 22864,60| 90484,00| 57830,90| 1823,50| | |питания | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |19.|реактивов и| 41760,30| 2802,60| 10066,80| 19506,00| 9384,90| 1888,00| 6658,10| 55,60| 5525,70| 391,80| 685,00| 1684,20| 35102,20| 2747,00| 4541,10| 19114,20| 8699,90| 203,80| | |химикатов, | | | | | | | | | | | | | | | | | | | | |стекло и| | | | | | | | | | | | | | | | | | | | |химпосуда | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |20.|мягкого | 19998,10| 619,10| 5819,20| 8038,50| 5521,30| 1622,50| 7195,60| 50,00| 4632,50| 1222,30| 1290,80| 1504,70| 12802,50| 569,10| 1186,70| 6816,20| 4230,50| 117,80| | |инвентаря | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |21.|других | 192954,90| 6073,60| 44469,20| 53276,10| 89136,00| 24469,50| 179462,50| 6073,60| 44462,30| 41237,00| 87689,60| 24469,50| 13492,40| | 6,90| 12039,10| 1446,40| | | |материальных | | | | | | | | | | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |22.|Примечание | | L---+--------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Продолжение таблицы (графы 38 - 55) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 2011 год | +---T--------------T---------------------------------------------------------------T--------------------------------------------------------------------------------------------------------------------------+ | | | всего | в том числе | | | | +------------------------------------------------------------T-------------------------------------------------------------+ | | | | консолидированный бюджет субъекта РФ | средства ОМС | | | +----------T----------------------------------------------------+----------T-------------------------------------------------+----------T--------------------------------------------------+ | | | всего | в учреждениях по уровням оказания | всего | в учреждениях по уровням оказания | всего | в учреждениях по уровням оказания | | | | | медицинской помощи | | медицинской помощи | | медицинской помощи | | | | +---------T----------T----------T----------T---------+ +---------T---------T---------T---------T---------+ +---------T---------T----------T----------T--------+ | | | |I уровень|II уровень| III |IV уровень|из общего| | I | II | III | IV |из общего| | I | II | III | IV | из | | | | | | | уровень | | числа: | | уровень | уровень | уровень | уровень | числа: | | уровень | уровень | уровень | уровень | общего | | | | | | | | |V уровень| | | | | |V уровень| | | | | | числа: | | | | | | | | | | | | | | | | | | | | | V | | | | | | | | | | | | | | | | | | | | |уровень | | +--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | | 1 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 2.|Оплата труда с|5366331,60|318658,10|1178306,60|2000757,60|1868609,30|465630,80|1898037,20| 75794,90|796351,50|337620,40|688270,40|306411,30|3506137,00|244903,30|365743,60|1618696,20|1276793,90|82316,70| | |начислениями | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 3.|Приобретение |1093313,90|125091,40| 257417,90| 323559,90| 387244,70| 83239,10|1220617,70|185960,30|221390,70|504960,80|308305,90| 58446,90| 26720,90| 1267,50| 574,30| 15094,70| 9784,40| 41,90| | |услуг из них: | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 4.|коммунальные | 559533,20| 59216,00| 98525,10| 174495,10| 227297,00| 56326,40| 582987,40| 65798,90| 95120,70|251327,50|170740,30| 39074,0| | | | | | | | |услуги | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 5.|услуги по| 295395,30| 45504,90| 52471,00| 102273,00| 95146,40| 16361,60| 435595,90|100996,60| 64494,50|185409,90| 84694,90| 13109,80| | | | | | | | |содержанию | | | | | | | | | | | | | | | | | | | | |имущества | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 6.|другие услуги | 238385,40| 20370,50| 106421,80| 46791,80| 64801,30| 10551,10| 202034,40| 19164,80| 61775,50| 68223,40| 52870,70| 6263,10| 26720,90| 1267,50| 574,30| 15094,70| 9784,40| 41,90| +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 7.|Социальное | 134771,30| 500,00| 133607,20| 123,80| 540,30| 86,90| 138320,70| 416,70|137011,90| 408,60| 483,50| 159,50| | | | | | | | |обеспечение | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 8.|Прочие расходы| 205274,40| 78373,80| 61382,20| 31536,30| 33982,10| 15214,20| 213311,90| 83114,90| 60676,30| 47650,50| 21870,20| 8756,40| 110,60| | | 62,70| 47,90| 1,20| +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 9.|Поступление |1871960,30|262662,90| 618008,80| 536811,00| 454477,60|113959,00|1011042,90| 92606,90|583464,80|146518,00|188453,20| 83201,60|1004127,10|169387,40|144643,30| 425507,90| 264588,50| 1899,40| | |нефинансовых | | | | | | | | | | | | | | | | | | | | |активов | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |10.|Увеличение | 100769,80| 6736,00| 46678,80| 19636,60| 27718,40| 7709,00| 127391,90| 7328,60| 48354,40| 35196,90| 36512,00| 2649,90| 2435,70| | 3,30| 2093,70| 338,70| | | |стоимости | | | | | | | | | | | | | | | | | | | | |основных | | | | | | | | | | | | | | | | | | | | |средств, их| | | | | | | | | | | | | | | | | | | | |приобретение, | | | | | | | | | | | | | | | | | | | | |из них: | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |11.|медицинского | 57671,00| 6692,80| 27061,50| 9524,60| 14392,10| 1429,50| 69679,10| 4973,40| 33494,80| 24447,80| 6763,10| 423,10| | | | | | | | |оборудования | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |12.|медицинского | 2785,40| 33,20| 154,90| 2096,80| 500,50| 0,40| 1645,20| 5,50| 276,20| 0,00| 1363,50| 0,00| 2435,70| | 3,30| 2093,70| 338,70| | | |инструментария| | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |13.|прочих | 40313,40| 10,00| 19462,40| 8015,20| 12825,80| 6279,10| 56067,60| 2349,70| 14583,40| 10749,10| 28385,40| 2226,80| | | | | | | | |основных | | | | | | | | | | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |14.|Увеличение | | | | | | | 0,00| | | | 0,00| | | | | | | | | |стоимости | | | | | | | | | | | | | | | | | | | | |нематериальных| | | | | | | | | | | | | | | | | | | | |активов | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |15.|Увеличение |1771190,50|255926,90| 571330,00| 517174,40| 426759,20|106250,00| 883651,00| 85278,30|535110,40|111321,10|151941,20| 80551,70|1001691,40|169387,40|144640,00| 423414,20| 264249,80| 1899,40| | |стоимости | | | | | | | | | | | | | | | | | | | | |материальных | | | | | | | | | | | | | | | | | | | | |запасов, их| | | | | | | | | | | | | | | | | | | | |приобретение | | | | | | | | | | | | | | | | | | | | |из них: | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |16.|медикаментов и|1177671,70|219036,20| 426463,80| 311662,20| 220509,50| 36071,50| 543981,00| 68101,40|410363,70| 34057,20| 31458,70| 29272,80| 747602,40|143277,30|127851,10| 288702,60| 187771,40| 1392,60| | |перевязочных | | | | | | | | | | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |17.|медицинского | 13204,30| 2078,10| 2317,80| 4805,50| 4002,90| 230,60| 3391,00| 178,20| 2987,80| 190,10| 34,90| 229,70| 9131,00| 640,00| | 4767,00| 3724,00| | | |инструментария| | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |18.|продуктов | 323681,10| 24404,60| 83017,40| 122531,30| 93727,80| 40657,70| 123690,60| 2025,30| 68880,60| 36428,10| 16356,60| 31858,50| 193898,50| 22691,10| 14867,90| 97148,50| 59191,00| 506,80| | |питания | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |19.|реактивов и| 31490,10| 2399,70| 7038,90| 14275,60| 7775,90| 1783,60| 6572,90| 107,00| 5468,30| 204,80| 792,80| 626,60| 24361,10| 2331,00| 1118,90| 13860,70| 7050,50| | | |химикатов, | | | | | | | | | | | | | | | | | | | | |стекло и| | | | | | | | | | | | | | | | | | | | |химпосуда | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |20.|мягкого | 20808,50| 509,70| 5749,50| 8077,30| 6472,00| 1593,40| 3786,60| 327,50| 1858,60| 709,00| 891,50| 1056,30| 13122,70| 448,00| 786,70| 6782,90| 5105,10| | | |инвентаря | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |21.|других | 204334,80| 7498,60| 46742,60| 55822,50| 94271,10| 25913,20| 202228,90| 14538,90| 45551,40| 39731,90|102406,70| 17507,80| 13575,70| | 15,40| 12152,50| 1407,80| | | |материальных | | | | | | | | | | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |22.|Примечание | | L---+--------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Продолжение таблицы (графы 56 - 73) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 2012 год | +---T--------------T---------------------------------------------------------------T--------------------------------------------------------------------------------------------------------------------------+ | | | всего | в том числе | | | | +------------------------------------------------------------T-------------------------------------------------------------+ | | | | консолидированный бюджет субъекта РФ | средства ОМС | | | +----------T----------------------------------------------------+----------T-------------------------------------------------+----------T--------------------------------------------------+ | | | всего |в учреждениях по уровням оказания медицинской помощи| всего | в учреждениях по уровням оказания | всего | в учреждениях по уровням оказания | | | | | | | медицинской помощи | | медицинской помощи | | | | +---------T----------T----------T----------T---------+ +---------T---------T---------T---------T---------+ +---------T---------T----------T----------T--------+ | | | | I | II | III |IV уровень|из общего| | I | II | III | IV |из общего| | I | II | III | IV | из | | | | | уровень | уровень | уровень | | числа: | | уровень | уровень | уровень | уровень | числа: | | уровень | уровень | уровень | уровень | общего | | | | | | | | |V уровень| | | | | |V уровень| | | | | | числа: | | | | | | | | | | | | | | | | | | | | | V | | | | | | | | | | | | | | | | | | | | |уровень | | +--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | | 1 | 56 | 57 | 58 | 59 | 60 | 61 | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70 | 71 | 72 | 73 | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 2.|Оплата труда с|6084504,80|365451,70|1290333,80|2303715,70|2125003,60|418397,90|1498639,80| 87397,80|834013,90|125392,20|451835,90|316511,10|4112698,60|287271,60|429017,20|1898730,60|1497679,20|96557,50| | |начислениями | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 3.|Приобретение |1158108,80|132558,80| 272845,70| 342519,30| 410185,00| 60248,80| 370503,50| 97340,50|172187,80| 28180,20| 72795,00| 48890,00| 27520,20| 1305,40| 591,50| 15546,20| 10077,10| 43,20| | |услуг из них: | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 4.|коммунальные | 593105,20| 62769,00| 104436,60| 184964,80| 240934,80| 39135,50| 195865,10| 54344,50| 89876,60| 21667,90| 29976,10| 34365,50| | | | | | | | |услуги | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 5.|услуги по| 387319,10| 48235,20| 129819,30| 108409,40| 100855,20| 14550,40| 93744,90| 23735,80| 34011,50| 3487,30| 32510,30| 8819,60| | | | | | | | |содержанию | | | | | | | | | | | | | | | | | | | | |имущества | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 6.|другие услуги | 177684,50| 21554,60| 38589,80| 49145,10| 68395,00| 6562,90| 80893,50| 19260,20| 48299,70| 3025,00| 10308,60| 5704,90| 27520,20| 1305,40| 591,50| 15546,20| 10077,10| 43,20| +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 7.|Социальное | 142857,60| 530,00| 141623,70| 131,20| 572,70| 179,60| 146021,60| 0,00|145773,90| 0,00| 247,70| 0,00| | | | | | | | |обеспечение | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 8.|Прочие расходы| 217587,60| 83076,20| 65065,30| 33426,60| 36019,50| 9272,90| 178463,70|106170,20| 60069,40| 9681,90| 2542,20| 8280,80| 113,90| | | 64,60| 49,30| 1,20| +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 9.|Поступление |1952900,90|273103,00| 650538,10| 555767,00| 473492,80| 88748,00| 845210,80|129810,90|528795,70| 69975,70|116628,50|102608,60|1032997,70|174230,90|148770,80| 437785,70| 272210,30| 1954,10| | |нефинансовых | | | | | | | | | | | | | | | | | | | | |активов | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |10.|Увеличение | 106742,60| 7140,20| 49479,30| 20751,80| 29371,30| 1800,60| 57384,30| 16763,60| 24753,00| 8272,20| 7595,50| 2857,90| 2508,50| | 3,40| 2156,30| 348,80| | | |стоимости | | | | | | | | | | | | | | | | | | | | |основных | | | | | | | | | | | | | | | | | | | | |средств, их| | | | | | | | | | | | | | | | | | | | |приобретение, | | | | | | | | | | | | | | | | | | | | |из них: | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |11.|медицинского | 61131,30| 7094,40| 28685,20| 10096,10| 15255,60| 654,60| 39660,70| 11389,10| 17149,30| 5745,20| 5377,10| 456,90| | | | | | | | |оборудования | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |12.|медицинского | 2879,20| 35,20| 164,10| 2159,60| 520,30| | 290,40| 12,60| 141,40| 0,00| 136,40| 0,00| 2508,50| | 3,40| 2156,30| 348,80| | | |инструментария| | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |13.|прочих | 42732,10| 10,60| 20630,00| 8496,10| 13595,40| 1146,00| 17433,20| 5361,90| 7462,30| 2527,00| 2082,00| 0,00| | | | | | | | |основных | | | | | | | | | | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |14.|Увеличение | | | | | | | | | | | | | | | | | | | | |стоимости | | | | | | | | | | | | | | | | | | | | |нематериальных| | | | | | | | | | | | | | | | | | | | |активов | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |15.|Увеличение |1846158,30|265962,80| 601058,80| 535015,20| 444121,50| 86947,40| 787826,50|113047,30|504042,70| 61703,50|109033,00| 99750,70|1030489,20|174230,90|148767,40| 435629,40| 271861,50| 1954,10| | |стоимости | | | | | | | | | | | | | | | | | | | | |материальных | | | | | | | | | | | | | | | | | | | | |запасов, их| | | | | | | | | | | | | | | | | | | | |приобретение | | | | | | | | | | | | | | | | | | | | |из них: | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |16.|медикаментов и|1224673,60|227644,40| 448005,60| 321225,60| 227798,00| 32407,00| 686847,50| 90574,90|465561,10| 42150,60| 88560,90| 32902,60| 768800,10|147339,90|131476,30| 296888,40| 193095,50| 1432,10| | |перевязочных | | | | | | | | | | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |17.|медицинского | 13721,80| 2183,50| 2456,80| 4950,50| 4131,00| 160,30| 2257,40| 237,00| 0,00| 696,00| 1324,40| 258,20| 9404,10| 659,10| | 4909,60| 3835,40| | | |инструментария| | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |18.|продуктов | 337267,80| 25186,10| 87551,30| 126960,00| 97570,40| 35329,80| 50555,90| 2693,60| 31814,60| 14183,70| 1864,00| 35809,00| 199698,20| 23369,80| 15312,60| 100054,30| 60961,50| 522,00| | |питания | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |19.|реактивов и| 32646,50| 2473,50| 7427,50| 14715,10| 8030,40| 1195,60| 3975,20| 142,30| 2199,40| 1523,70| 109,80| 704,30| 25089,80| 2400,70| 1152,40| 14275,30| 7261,40| | | |химикатов, | | | | | | | | | | | | | | | | | | | | |стекло и| | | | | | | | | | | | | | | | | | | | |химпосуда | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |20.|мягкого | 21662,20| 526,80| 6070,90| 8357,80| 6706,70| 537,30| 1558,70| 135,60| 741,60| 390,30| 291,20| 1187,30| 13515,20| 461,40| 810,20| 6985,80| 5257,80| | | |инвентаря | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |21.|других | 216186,40| 7948,50| 49546,70| 58806,20| 99885,00| 17317,40| 42631,80| 19263,90| 3726,00| 2759,20| 16882,70| 28889,30| 13981,80| | 15,90| 12516,00| 1449,90| | | |материальных | | | | | | | | | | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+---------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |22.|Примечание | | L---+--------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Продолжение таблицы (графы 74 - 91) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 2013 год (прогноз) | +---T--------------T---------------------------------------------------------------T-------------------------------------------------------------------------------------------------------------------------+ | | | всего | в том числе: | | | | +-----------------------------------------------------------T-------------------------------------------------------------+ | | | | консолидированный бюджет субъекта РФ | средства ОМС | | | +----------T----------------------------------------------------+----------T------------------------------------------------+----------T--------------------------------------------------+ | | | всего |в учреждениях по уровням оказания медицинской помощи| всего | в учреждениях по уровням оказания | всего | в учреждениях по уровням оказания | | | | | | | медицинской помощи | | медицинской помощи | | | | +---------T----------T----------T----------T---------+ +--------T---------T---------T---------T---------+ +---------T---------T----------T----------T--------+ | | | |I уровень|II уровень| III | IV |из общего| | I | II | III | IV |из общего| | I | II | III | IV | из | | | | | | | уровень | уровень | числа: | |уровень | уровень | уровень | уровень | числа: | | уровень | уровень | уровень | уровень | общего | | | | | | | | |V уровень| | | | | |V уровень| | | | | | числа: | | | | | | | | | | | | | | | | | | | | | V | | | | | | | | | | | | | | | | | | | | |уровень | | +--------------+----------+---------+----------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | | 1 | 74 | 75 | 76 | 77 | 78 | 79 | 80 | 81 | 82 | 83 | 84 | 85 | 86 | 87 | 88 | 89 | 90 | 91 | +---+--------------+----------+---------+----------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 2.|Оплата труда с|7218876,10|813374,99|1203219,82|3225161,12|1977120,17|362208,48|1423976,70|40070,60|932246,40|120511,50|331148,20|338440,00|5794899,40|773304,39|270973,42|3104649,62|1645971,97|23768,48| | |начислениями | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 3.|Приобретение |1376443,40| 30114,40| 491404,34| 557220,29| 297704,37|102452,88| 637977,80|28533,30|491276,50| 61794,70| 56373,30| 97844,90| 738465,60| 1581,10| 127,84| 495425,59| 241331,07| 4607,98| | |услуг из них: | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 4.|коммунальные | 666017,80| 5935,50| 138207,00| 342059,30| 179816,00| 46465,40| 205608,70| 5935,50|138207,00| 42473,70| 18992,50| 42479,50| 460409,10| 0,00| 0,00| 299585,60| 160823,50| 3985,90| | |услуги | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 5.|услуги по| 501962,60| 6167,00| 300315,00| 127937,27| 67543,33| 49185,59| 346582,10| 6167,00|300315,00| 14502,20| 25597,90| 48758,10| 155380,50| 0,00| 0,00| 113435,07| 41945,43| 427,49| | |содержанию | | | | | | | | | | | | | | | | | | | | |имущества | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 6.|другие услуги | 201268,80| 17384,08| 52831,57| 82025,10| 49028,04| 7042,29| 85787,00|16430,80| 52754,50| 4818,80| 11782,90| 6607,30| 115481,80| 953,28| 77,07| 77206,30| 37245,14| 434,99| +---+--------------+----------+---------+----------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 7.|Социальное | 164189,00| 722,00| 163042,00| 420,00| 1,50| 0,00| 164185,50| 722,00|163042,00| 420,00| 1,50| 0,00| 3,50| 0,00| 0,00| 0,00| 0,00| 0,00| | |обеспечение | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 8.|Прочие расходы| 454270,40| 1806,00| 57118,90| 281725,22| 113620,28| 23881,71| 88866,30| 1806,00| 57118,90| 22575,80| 7365,60| 9041,20| 365404,10| 0,00| 0,00| 259149,42| 106254,68|14840,51| +---+--------------+----------+---------+----------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ | 9.|Поступление |2982750,50|413912,75|1059876,43| 997316,05| 511645,26|144724,48|1162049,00|87617,70|821657,40|114177,00|138596,90|141294,80|1820701,50|326295,05|238219,03| 883139,05| 373048,36| 3429,68| | |нефинансовых | | | | | | | | | | | | | | | | | | | | |активов | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |10.|Увеличение | 165530,60| 21559,40| 58408,30| 69205,16| 16357,74| 5247,00| 131634,70|21559,40| 58408,30| 42645,90| 9021,10| 5247,00| 33895,90| 0,00| 0,00| 26559,26| 7336,64| 0,00| | |стоимости | | | | | | | | | | | | | | | | | | | | |основных | | | | | | | | | | | | | | | | | | | | |средств, их| | | | | | | | | | | | | | | | | | | | |приобретение, | | | | | | | | | | | | | | | | | | | | |из них: | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |11.|медицинского | 112195,70| 17524,80| 41736,70| 44006,75| 8927,45| 2900,00| 104060,70|17524,80| 41736,70| 39202,90| 5596,30| 2900,00| 8135,00| 0,00| 0,00| 4803,85| 3331,15| 0,00| | |оборудования | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |12.|медицинского | 339,00| 0,00| 0,00| 88,42| 250,58| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 339,00| 0,00| 0,00| 88,42| 250,58| 0,00| | |инструментария| | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |13.|прочих | 52995,90| 4034,60| 16671,60| 25070,74| 7218,96| 0,00| 27574,00| 4034,60| 16671,60| 3443,00| 3424,80| 0,00| 25421,90| 0,00| 0,00| 21627,74| 3794,16| 0,00| | |основных | | | | | | | | | | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |14.|Увеличение | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| | |стоимости | | | | | | | | | | | | | | | | | | | | |нематериальных| | | | | | | | | | | | | | | | | | | | |активов | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |15.|Увеличение |2817219,90|391024,41|1000497,90| 930324,39| 495373,20|139463,51|1030414,30|66058,30|763249,10| 71531,10|129575,80|136047,80|1786805,60|324966,11|237248,80| 858793,29| 365797,40| 3415,71| | |стоимости | | | | | | | | | | | | | | | | | | | | |материальных | | | | | | | | | | | | | | | | | | | | |запасов, их| | | | | | | | | | | | | | | | | | | | |приобретение | | | | | | | | | | | | | | | | | | | | |из них : | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |16.|медикаментов и|2024763,80|271626,73| 903617,41| 546134,35| 303385,32| 46674,68| 920868,20|52533,40|709118,80| 48894,70|110321,30| 44747,50|1103895,60|219093,33|194498,61| 497239,65| 193064,02| 1927,18| | |перевязочных | | | | | | | | | | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |17.|медицинского | 41738,90| 1385,57| 3609,17| 22109,66| 14634,49| 351,20| 2203,10| 137,50| 0,00| 807,40| 1258,20| 351,20| 39535,80| 1248,07| 3609,17| 21302,26| 13376,29| 0,00| | |инструментария| | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |18.|продуктов | 415769,00| 71573,05| 71727,66| 202293,04| 70175,24| 49293,77| 66553,70| 1562,30| 46767,50| 16453,10| 1770,80| 48700,20| 349215,30| 70010,75| 24960,16| 185839,94| 68404,44| 593,57| | |питания | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |19.|реактивов и| 54328,50| 10165,28| 11998,82| 22697,28| 9467,12| 1099,55| 5187,40| 82,50| 3233,10| 1767,50| 104,30| 957,80| 49141,10| 10082,78| 8765,72| 20929,78| 9362,82| 141,75| | |химикатов, | | | | | | | | | | | | | | | | | | | | |стекло и| | | | | | | | | | | | | | | | | | | | |химпосуда | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |20.|мягкого | 11852,50| 539,62| 1433,78| 6789,27| 3089,84| 1616,32| 1898,10| 78,60| 1090,20| 452,70| 276,60| 1614,70| 9954,40| 461,02| 343,58| 6336,57| 2813,24| 1,62| | |инвентаря | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |21.|других | 268767,20| 27460,48| 3039,50| 129158,68| 109108,54| 40476,33| 33703,80|11664,00| 3039,50| 3155,70| 15844,60| 39676,40| 235063,40| 15796,48| 0,00| 126002,98| 93263,94| 799,93| | |материальных | | | | | | | | | | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | +---+--------------+----------+---------+----------+----------+----------+---------+----------+--------+---------+---------+---------+---------+----------+---------+---------+----------+----------+--------+ |22.|Примечание | | L---+--------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ -------------------------------- <1> в отдельных таблицах предоставляются данные по 2009 г., 2010, 2011, 2012 гг. (фактические значения) по 2013 г. (прогнозные значения). 3.5. Структура расходов по территориальной программе государственных гарантий по видам медицинской помощи и уровням учреждений здравоохранения (тыс. руб.) <1> -------------------T--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | 2009 год | | +--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | | Расходы на медицинскую помощь в условиях: | | +----------------------------------------------------------T--------T-------------------------------------------------------------T---------T------------------------------------------------------+ | | амбулаторная |кроме | стационарная |кроме | скорая | | +----------T-----------------------------------------------+того, в +----------T--------------------------------------------------+того, в +---------T--------------------------------------------+ | | Всего | в учреждениях по уровням оказания |дневных | всего | в учреждениях по уровням оказания |дневных | всего | в учреждениях по уровням оказания | | | | медицинской помощи |стацио- | | медицинской помощи |стацио- | | медицинской помощи | | | +--------T---------T---------T---------T--------+нарах | +---------T---------T----------T---------T---------+нарах при| +--------T-------T--------T---------T--------+ | | |I | II | III | IV | из |при | |I уровень| II | III | IV |из общего|стацио- | | I | II | III | IV | из | | | |уровень | уровень | уровень | уровень | общего |амбула- | | | уровень | уровень | уровень | числа V |нарных | |уровень |уровень|уровень | уровень | общего | | | | | | | | числа |торных | | | | | | уровень |учрежде- | | | | | |числа V | | | | | | | | V |учрежде-| | | | | | |ниях | | | | | |уровень | | | | | | | |уровень |ниях | | | | | | | | | | | | | | +---T--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ | 1.|Всего |1741770,90|33601,40|196134,50|706714,50|805320,50|67078,50|44234,20|3459955,40|413810,70|841744,80|1297366,00|907033,90|382313,00|152270,70|392881,50|10188,20|5703,70|48682,60|328307,00|16440,80| | |расходов, в| | | | | | | | | | | | | | | | | | | | | | |том числе: | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ | 2.|Оплата труда с|1317603,90|16396,20|149836,90|539042,00|612328,80|53065,20|28469,90|1998288,30|213831,50|498130,00| 757290,10|529036,70|259419,10| 83119,80|320544,80| 7185,80|5141,70|37455,10|270762,20|11915,00| | |начислениями | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ | 3.|Приобретение | 189533,60| 4267,30| 22503,80| 72345,70| 90416,80| 6899,60| 571,90| 475331,10| 41278,70| 86622,40| 194129,40|153300,60| 41208,90| 23538,70| 19557,00| 50,00| 55,00| 2809,50| 16642,50| 1839,20| | |услуг из них: | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ | 4.|коммунальные | 111677,50| 4009,00| 10586,90| 44409,30| 52672,30| 3797,90| 202,70| 249011,20| 22798,80| 47907,20| 93038,60| 85266,60| 28821,40| 18051,80| 9807,80| | 55,00| 2107,40| 7645,40| 825,50| | |услуги | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ | 5.|услуги по| 40528,00| 196,80| 4337,10| 16662,60| 19331,50| 1968,70| 2,00| 153803,50| 12791,30| 23167,90| 75660,10| 42184,20| 6797,20| 3542,50| 4026,40| 50,00| | 75,20| 3901,20| 363,80| | |содержанию | | | | | | | | | | | | | | | | | | | | | | |имущества | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ | 6.|другие услуги | 37328,10| 61,50| 7579,80| 11273,80| 18413,00| 1133,00| 367,20| 72516,40| 5688,60| 15547,30| 25430,70| 25849,80| 5590,30| 1944,40| 5722,80| | | 626,90| 5095,90| 649,90| +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ | 7.|Социальное | 595,50| | | 262,80| 332,70| | | 51,60| | | 49,80| 1,80| | | 22,80| | | | 22,80| | | |обеспечение | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ | 8.|Прочие расходы| 37506,50|12381,80| 10493,10| 8854,90| 5776,70| 503,90| 750,80| 83377,20| 10624,50| 36111,60| 23322,00| 13319,10| 8344,20| 2499,90| 3167,80| 1716,00| 10,00| 296,50| 1145,30| 97,20| +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ | 9.|Поступление | 196531,40| 556,10| 13300,70| 86209,10| 96465,50| 6609,80|14441,60| 902907,20|148076,00|220880,80| 322574,70|211375,70| 73340,80| 43112,30| 49589,10| 1236,40| 497,00| 8121,50| 39734,20| 2589,40| | |нефинансовых | | | | | | | | | | | | | | | | | | | | | | |активов | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ |10.|Увеличение | 11797,70| | 1190,50| 3564,70| 7042,50| 717,10| 71,90| 44332,00| 1058,60| 12136,60| 13188,20| 17948,60| 1458,50| 390,20| 3957,30| | | 411,10| 3546,20| 810,30| | |стоимости | | | | | | | | | | | | | | | | | | | | | | |основных | | | | | | | | | | | | | | | | | | | | | | |средств, их| | | | | | | | | | | | | | | | | | | | | | |приобретение, | | | | | | | | | | | | | | | | | | | | | | |из них: | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ |11.|медицинского | 5870,10| | 687,10| 2099,20| 3083,80| 411,70| 57,40| 17213,30| 1058,60| 2550,10| 7888,10| 5716,50| 571,60| 178,70| 462,20| | | | 462,20| 92,80| | |оборудования | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ |12.|медицинского | 54,00| | | | 54,00| | | 535,70| | 1,60| 250,10| 284,00| | 26,30| 1,70| | | | 1,70| | | |инструментария| | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ |13.|прочих | 5873,60| | 503,40| 1465,50| 3904,70| 305,40| 14,50| 26583,00| | 9584,90| 5050,00| 11948,10| 886,90| 185,20| 3493,40| | | 411,10| 3082,30| 717,50| | |основных | | | | | | | | | | | | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ |14.|Увеличение | | | | | | | | | | | | | | | | | | | | | | |стоимости | | | | | | | | | | | | | | | | | | | | | | |нематериальных| | | | | | | | | | | | | | | | | | | | | | |активов | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ |15.|Увеличение | 184733,70| 556,10| 12110,20| 82644,40| 89423,00| 5892,70|14369,70| 858575,20|147017,40|208744,20| 309386,50|193427,10| 71882,30| 42722,10| 45631,80| 1236,40| 497,00| 7710,40| 36188,00| 1779,10| | |стоимости | | | | | | | | | | | | | | | | | | | | | | |материальных | | | | | | | | | | | | | | | | | | | | | | |запасов, их| | | | | | | | | | | | | | | | | | | | | | |приобретение | | | | | | | | | | | | | | | | | | | | | | |из них: | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ |16.|медикаментов и| 121684,50| 406,00| 7164,90| 55022,80| 59090,80| 2851,50|12549,10| 522608,90|120704,90|116498,80| 185415,10| 99990,10| 30195,30| 34907,70| 10862,90| 238,20| 29,00| 1371,10| 9224,60| 691,40| | |перевязочных | | | | | | | | | | | | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ |17.|медицинского | 6410,90| 15,30| 584,20| 2591,10| 3220,30| 130,10| 615,90| 21643,60| 2904,90| 4973,20| 8968,80| 4796,70| 141,10| 1309,50| 10,60| | | 0,90| 9,70| | | |инструментария| | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ |18.|продуктов | 19495,40| | 17,20| 16872,10| 2606,10| 970,60| | 213238,30| 15476,10| 57891,40| 81244,60| 58626,20| 27854,20| 2154,70| | | | | | | | |питания | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ |19.|реактивов и| 9859,40| 26,00| 1147,50| 4472,80| 4213,10| 219,60| 1034,80| 35347,00| 4903,30| 7411,60| 15283,50| 7748,60| 1031,20| 2147,60| | | | | | | | |химикатов, | | | | | | | | | | | | | | | | | | | | | | |стекло и| | | | | | | | | | | | | | | | | | | | | | |химпосуда | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ |20.|мягкого | 2427,10| | 109,10| 765,90| 1552,10| 69,50| 121,20| 11331,30| 540,00| 1133,60| 5779,10| 3878,60| 479,50| 431,10| 459,00| | 10,50| 9,30| 439,20| 11,60| | |инвентаря | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ |21.|других | 24856,40| 108,80| 3087,30| 2919,70| 18740,60| 1651,40| 48,70| 54406,10| 2488,20| 20835,60| 12695,40| 18386,90| 12181,00| 1771,50| 34299,30| 998,20| 457,50| 6329,10| 26514,50| 1076,10| | |материальных | | | | | | | | | | | | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ |22.|Примечание | | | | | | | | | | | | | | | | | | | | | L---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------- Продолжение таблицы (графы 22 - 41) ----T--------------T--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | 2010 год | | | +--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | | | Расходы на медицинскую помощь в условиях | | | +----------------------------------------------------------T--------T-------------------------------------------------------------T---------T------------------------------------------------------+ | | | амбулаторная |кроме | стационарная |кроме | скорая | | | +----------T-----------------------------------------------+того, в +----------T--------------------------------------------------+того, в +---------T--------------------------------------------+ | | | всего | в учреждениях по уровням оказания |дневных | Всего | в учреждениях по уровням оказания |дневных | всего | в учреждениях по уровням оказания | | | | | медицинской помощи |стациона| | медицинской помощи |стациона-| | медицинской помощи | | | | +--------T---------T---------T---------T--------+рах при | +---------T---------T----------T---------T---------+рах при | +--------T-------T--------T---------T--------+ | | | | I | II | III | IV | из |амбула- | |I уровень|II | III| IV|из общего|стацио- | | I | II | III | IV | из | | | | |уровень | уровень | уровень | уровень | общего |торных | | |уровень | уровень| уровень| числа |нарных | |уровень |уровень|уровень | уровень | общего | | | | | | | | | числа |учреж- | | | | | |V уровень|учрежде- | | | | | |числа V | | | | | | | | | V |дениях | | | | | | |ниях | | | | | |уровень | | | | | | | | |уровень | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ | | 1 | 22 | 23 | 24 | 25 | 26 | 27 |28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ | 1.|Всего |2016140,70|24858,30|215719,30|809070,60|966492,50|83131,30|58814,00|3928126,80|542465,80|1034835,7|1419212,70|931612,60|398601,50|175516,60|408226,70|11267,00|6848,00|54815,20|335296,50|16738,50| | |расходов, в| | | | | | | | | | 0| | | | | | | | | | | | |том числе: | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ | 2.|Оплата труда с|1569160,20|19035,70|163786,90|636040,80|750296,80|69062,80|36024,00|2146519,10|219804,30|572468,60| 814682,80|539563,40|260082,60| 95380,10|327206,00| 7841,00|5983,00|38899,50|274482,50|14659,10| | |начислениями | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ | 3.|Приобретение | 220744,20| 4827,00| 22887,70| 90025,00|103004,50| 7668,90| 403,60| 570855,40| 65519,20|110961,20| 230209,30|164165,70| 47952,60| 27182,40| 19362,50| 53,60| 55,00| 4259,10| 14994,80| 500,60| | |услуг из них: | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ | 4.|коммунальные | 125080,40| 4500,00| 11134,60| 49964,30| 59481,50| 4739,60| 198,80| 299248,00| 24625,10| 59627,40| 111433,80|103561,70| 32564,00| 22795,70| 10199,90| | 55,00| 3362,00| 6782,90| 223,60| | |услуги | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ | 5.|услуги по| 54107,10| 327,00| 4642,20| 26961,60| 22176,30| 1910,00| 2,20| 185149,90| 34093,30| 28173,50| 87762,90| 35120,20| 8761,90| 2250,90| 3103,40| 3,60| | 130,70| 2969,10| 120,50| | |содержанию | | | | | | | | | | | | | | | | | | | | | | |имущества | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ | 6.|другие услуги | 41556,70| | 7110,90| 13099,10| 21346,70| 1019,30| 202,60| 86457,50| 6800,80| 23160,30| 31012,60| 25483,80| 6626,70| 2135,80| 6059,20| 50,00| | 766,40| 5242,80| 156,50| +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ | 7.|Социальное | 115,00| | | 115,00| | | | 162,30| | | | 162,30| | | 2,70| | | | 2,70| | | |обеспечение | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ | 8.|Прочие расходы| 29553,60| 176,00| 13937,70| 7542,60| 7897,30| 633,20| 653,20| 127547,00| 19225,50| 71199,60| 24249,80| 12872,10| 8503,30| 1439,30| 3144,00| 1716,00| 10,00| 473,80| 944,20| 85,00| +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ | 9.|Поступление | 196567,70| 819,60| 15107,00| 75347,20|105293,90| 5766,40|21733,20|1083043,00|237916,80|280206,30| 350070,80|214849,10| 82063,00| 51514,80| 58511,50| 1656,40| 800,00|11182,80| 44872,30| 1493,80| | |нефинансовых | | | | | | | | | | | | | | | | | | | | | | |активов | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ |10.|Увеличение | 16264,60| 250,00| 1279,30| 3823,10| 10912,20| 704,50| 39,10| 105119,40| 50347,00| 28117,90| 17322,00| 9332,50| 4796,30| 639,40| 2949,60| | | 2,00| 2947,60| 13,20| | |стоимости | | | | | | | | | | | | | | | | | | | | | | |основных | | | | | | | | | | | | | | | | | | | | | | |средств, их| | | | | | | | | | | | | | | | | | | | | | |приобретение, | | | | | | | | | | | | | | | | | | | | | | |из них: | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ |11.|медицинского | 7389,00| 250,00| 511,70| 2170,80| 4456,50| 448,10| 39,10| 87350,30| 50097,10| 19791,70| 11130,30| 6331,20| 179,50| 78,00| 1321,80| | | | 1321,80| 0,30| | |оборудования | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ |12.|медицинского | 297,70| | 2,40| 72,30| 223,00| | | 1220,70| 249,80| 3,20| 867,10| 100,60| | 3,80| | | | | | | | |инструментария| | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ |13.|прочих | 8577,90| | 765,20| 1580,00| 6232,70| 256,40| | 16548,40| 0,10| 8323,00| 5324,60| 2900,70| 4616,80| 557,60| 1627,80| | | 2,00| 1625,80| 12,90| | |основных | | | | | | | | | | | | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ |14.|Увеличение | | | | | | | | | | | | | | | | | | | | | | |стоимости | | | | | | | | | | | | | | | | | | | | | | |нематериальных| | | | | | | | | | | | | | | | | | | | | | |активов | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ |15.|Увеличение | 180303,10| 569,60| 13827,70| 71524,10| 94381,70| 5061,90|21694,10| 977923,60|187569,80|252088,40| 332748,80|205516,60| 77266,70| 50875,40| 55561,90| 1656,40| 800,00|11180,80| 41924,70| 1480,60| | |стоимости | | | | | | | | | | | | | | | | | | | | | | |материальных | | | | | | | | | | | | | | | | | | | | | | |запасов, их| | | | | | | | | | | | | | | | | | | | | | |приобретение | | | | | | | | | | | | | | | | | | | | | | |из них: | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ |16.|медикаментов и| 115439,40| 249,20| 8434,60| 49467,80| 57287,80| 2793,20|20400,90| 608959,70|161094,30|146815,30| 193171,90|107878,20| 31720,10| 43581,80| 12273,40| | 82,90| 2411,00| 9779,50| 352,50| | |перевязочных | | | | | | | | | | | | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ |17.|медицинского | 5323,70| | 197,80| 2154,30| 2971,60| 167,20| 440,40| 18900,80| 2267,80| 5690,00| 7140,80| 3802,20| 33,10| 960,80| 41,30| | | 17,20| 24,10| | | |инструментария| | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ |18.|продуктов | 4889,40| | 68,10| 2266,00| 2555,30| 161,90| | 236955,20| 16751,70| 59314,60| 95450,80| 65438,10| 27107,70| 1128,70| | | | | | | | |питания | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ |19.|реактивов и| 13985,10| 28,80| 2052,10| 7503,70| 4400,50| 186,70| 579,00| 24356,10| 2768,60| 5789,30| 11045,90| 4752,30| 485,50| 1306,70| | | | | | | | |химикатов, | | | | | | | | | | | | | | | | | | | | | | |стекло и| | | | | | | | | | | | | | | | | | | | | | |химпосуда | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ |20.|мягкого | 2418,50| | 210,00| 907,70| 1300,80| 76,10| 162,90| 15434,00| 600,70| 5187,40| 6197,10| 3448,80| 1418,70| 231,50| 1272,00| 18,40| | 40,90| 1212,70| 11,60| | |инвентаря | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ |21.|других | 38247,00| 291,60| 2865,10| 9224,60| 25865,70| 1676,80| 110,90| 73317,80| 4086,70| 29291,80| 19742,30| 20197,00| 16501,60| 3665,90| 41975,20| 1638,00| 717,10| 8711,70| 30908,40| 1116,50| | |материальных | | | | | | | | | | | | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | +---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------+ |22.|Примечание | | | | | | | | | | | | | | | | | | | | | L---+--------------+----------+--------+---------+---------+---------+--------+--------+----------+---------+---------+----------+---------+---------+---------+---------+--------+-------+--------+---------+--------- Продолжение таблицы (графы 42 - 61) -------------------T---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | 2011 год | | +---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | | Расходы на медицинскую помощь в условиях: | | +--------------------------------------------------------T-------T------------------------------------------------------------T--------T------------------------------------------------------+ | | амбулаторная |кроме | стационарная |кроме | скорая | | +---------T----------------------------------------------+того, в+----------T-------------------------------------------------+того, в +---------T--------------------------------------------+ | | всего | в учреждениях по уровням оказания |дневных| всего | в учреждениях по уровням оказания |дневных | всего | в учреждениях по уровням оказания | | | | медицинской помощи |стацио-| | медицинской помощи |стацио- | | медицинской помощи | | | +--------T---------T---------T---------T-------+нарах | +---------T---------T---------T---------T---------+нарах | +--------T-------T---------T---------T-------+ | | | I | II | III | IV | из |при | | I | II | III | IV |из общего|при | | I | II | III | IV | из | | | |уровень | уровень | уровень | уровень |общего |амбула-| | уровень | уровень | уровень | уровень | числа V |стацио- | |уровень |уровень| уровень | уровень |общего | | | | | | | | числа |торных | | | | | | уровень |нарных | | | | | |числа V| | | | | | | | V |учреж- | | | | | | |учрежде-| | | | | |уровень| | | | | | | |уровень|дениях | | | | | | |ниях | | | | | | | +---T--------------+---------+--------+---------+---------+---------+-------+-------+----------+---------+---------+---------+---------+---------+--------+---------+--------+-------+---------+---------+-------+ | | 1 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 | 61 | +---+--------------+---------+--------+---------+---------+---------+-------+-------+----------+---------+---------+---------+---------+---------+--------+---------+--------+-------+---------+---------+-------+ | 1.|Всего |882403,60|91636,70|162891,30|318395,50|309480,10|3913,90|1642,20|1717771,40|313977,80|631185,20|473554,20|299054,20|385616,30|53228,00|457522,00|24201,80| 0,00|107339,10|374769,90|3234,50| | |расходов, в| | | | | | | | | | | | | | | | | | | | | | |том числе: | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+---------+---------+-------+-------+----------+---------+---------+---------+---------+---------+--------+---------+--------+-------+---------+---------+-------+ | 2.|Оплата труда с|379093,40| 4293,50|108405,30|125115,70|141278,90|3116,70| 74,50| 570830,80| 48163,70|375742,10| 87620,60| 59304,40|260219,90|11962,40|372482,20|19405,30| | 84362,90|311098,10|2089,90| | |начислениями | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+---------+---------+-------+-------+----------+---------+---------+---------+---------+---------+--------+---------+--------+-------+---------+---------+-------+ | 3.|Приобретение |349826,70|73684,90| 21953,00|148216,40|105972,40| 339,40| 532,40| 699825,30|108801,50|107804,90|297978,60|185240,30| 45203,80|24729,30| 20601,00| 1061,40| | 4405,90| 16672,90| 2,10| | |услуг из них: | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+---------+---------+-------+-------+----------+---------+---------+---------+---------+---------+--------+---------+--------+-------+---------+---------+-------+ | 4.|коммунальные |142231,40| 6552,10| 10320,30| 69377,60| 55981,40| 86,50| 506,00| 357307,30| 56516,00| 49264,10|145990,70|105536,50| 32863,00|20850,50| 10808,50| 885,00| | 3015,70| 6969,90| 0,00| | |услуги | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+---------+---------+-------+-------+----------+---------+---------+---------+---------+---------+--------+---------+--------+-------+---------+---------+-------+ | 5.|услуги по|163761,92|66902,82| 4490,60| 63821,30| 28547,20| 88,10| 5,00| 241797,00| 33906,40| 44216,30|107805,50| 55868,80| 7529,10| 2746,20| 3428,80| 117,50| | 560,20| 4847,70| 0,00| | |содержанию | | | | | | | | | | | | | | | | | | | | | | |имущества | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+---------+---------+-------+-------+----------+---------+---------+---------+---------+---------+--------+---------+--------+-------+---------+---------+-------+ | 6.|другие услуги | 43833,38| 229,98| 7142,10| 15017,50| 21443,80| 164,80| 21,40| 100721,00| 18379,10| 14324,50| 44182,40| 23835,00| 4811,70| 1132,60| 6363,70| 58,90| | 830,00| 4855,30| 2,10| +---+--------------+---------+--------+---------+---------+---------+-------+-------+----------+---------+---------+---------+---------+---------+--------+---------+--------+-------+---------+---------+-------+ | 7.|Социальное | 382,60| | | 180,60| 202,00| 0,00| | 1,90| | 0,00| | 1,90| 0,00| 0,00| 2,90| | | 0,00| 0,00| 0,00| | |обеспечение | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+---------+---------+-------+-------+----------+---------+---------+---------+---------+---------+--------+---------+--------+-------+---------+---------+-------+ | 8.|Прочие расходы| 40059,80|12606,00| 11531,80| 9308,20| 6613,80| 0,00| 950,00| 140370,70| 68588,90| 29227,10| 26212,60| 16342,10| 7925,00| 2043,70| 3251,70| 1864,00| | 1209,00| 1166,40| 0,00| +---+--------------+---------+--------+---------+---------+---------+-------+-------+----------+---------+---------+---------+---------+---------+--------+---------+--------+-------+---------+---------+-------+ | 9.|Поступление |113041,10| 1052,30| 21001,20| 35574,60| 55413,00| 457,80| 85,30| 306742,70| 88423,70|118411,10| 61742,40| 38165,50| 72267,60|14492,60| 61184,20| 1871,10| 0,00| 17361,30| 45832,50|1142,50| | |нефинансовых | | | | | | | | | | | | | | | | | | | | | | |активов | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+---------+---------+-------+-------+----------+---------+---------+---------+---------+---------+--------+---------+--------+-------+---------+---------+-------+ |10.|Увеличение | 41514,10| 462,20| 12753,90| 9948,90| 18349,10| 27,00| 0,00| 46814,80| 6533,60| 7606,10| 22413,30| 10261,80| 1880,00| 548,50| 3123,70| | | 1116,90| 1830,60| 0,00| | |стоимости | | | | | | | | | | | | | | | | | | | | | | |основных | | | | | | | | | | | | | | | | | | | | | | |средств, их| | | | | | | | | | | | | | | | | | | | | | |приобретение, | | | | | | | | | | | | | | | | | | | | | | |из них: | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+---------+---------+-------+-------+----------+---------+---------+---------+---------+---------+--------+---------+--------+-------+---------+---------+-------+ |11.|медицинского | 22098,90| 266,20| 12571,90| 7175,40| 2085,40| 27,00| 0,00| 28305,00| 4707,20| 3295,40| 16343,10| 3959,30| 186,20| 115,10| 406,90| | | | 737,40| 0,00| | |оборудования | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+---------+---------+-------+-------+----------+---------+---------+---------+---------+---------+--------+---------+--------+-------+---------+---------+-------+ |12.|медицинского | 429,70| 0,00| 98,10| 0,00| 331,60| 0,00| 0,00| 924,90| 5,50| 0,00| 0,00| 919,40| 0,00| 4,10| 1,50| | | | 77,10| | | |инструментария| | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+---------+---------+-------+-------+----------+---------+---------+---------+---------+---------+--------+---------+--------+-------+---------+---------+-------+ |13.|прочих | 18985,50| 196,00| 83,90| 2773,50| 15932,10| 0,00| 0,00| 17584,90| 1820,90| 4310,70| 6070,20| 5383,10| 1693,80| 429,30| 2715,30| | | 1116,90| 1016,10| 0,00| | |основных | | | | | | | | | | | | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+---------+---------+-------+-------+----------+---------+---------+---------+---------+---------+--------+---------+--------+-------+---------+---------+-------+ |14.|Увеличение | 0,00| | | | | | | 0,00| | | | | | | | | | | | | | |стоимости | | | | | | | | | | | | | | | | | | | | | | |нематериальных| | | | | | | | | | | | | | | | | | | | | | |активов | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+---------+---------+-------+-------+----------+---------+---------+---------+---------+---------+--------+---------+--------+-------+---------+---------+-------+ |15.|Увеличение | 71527,00| 590,10| 8247,30| 25625,70| 37063,90| 430,80| 85,30| 259927,90| 81890,10|110805,00| 39329,10| 27903,70| 70387,60|13944,10| 58060,50| 1871,10| | 16244,40| 44001,90|1142,50| | |стоимости | | | | | | | | | | | | | | | | | | | | | | |материальных | | | | | | | | | | | | | | | | | | | | | | |запасов, их| | | | | | | | | | | | | | | | | | | | | | |приобретение | | | | | | | | | | | | | | | | | | | | | | |из них: | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+---------+---------+-------+-------+----------+---------+---------+---------+---------+---------+--------+---------+--------+-------+---------+---------+-------+ |16.|медикаментов и| 24624,70| 57,50| 1834,70| 12074,10| 10658,40| 430,80| | 133138,40| 67150,00| 43404,00| 15483,80| 7100,60| 28341,20|10429,00| 13773,90| 198,30| | 2795,80| 9639,10| 120,00| | |перевязочных | | | | | | | | | | | | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+---------+---------+-------+-------+----------+---------+---------+---------+---------+---------+--------+---------+--------+-------+---------+---------+-------+ |17.|медицинского | 529,90| 0,00| 519,60| 10,30| 0,00| | | 1968,90| 178,20| 1693,60| 82,70| 14,40| 193,40| 140,20| 13,20| 0,00| | 82,20| 20,50| 0,00| | |инструментария| | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+---------+---------+-------+-------+----------+---------+---------+---------+---------+---------+--------+---------+--------+-------+---------+---------+-------+ |18.|продуктов | 6447,90| 0,00| 416,20| 3177,60| 2854,10| | | 54007,40| 2025,30| 40182,90| 8759,20| 3040,00| 25757,40| 8,20| | 0,00| | 0,00| 0,00| 0,00| | |питания | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+---------+---------+-------+-------+----------+---------+---------+---------+---------+---------+--------+---------+--------+-------+---------+---------+-------+ |19.|реактивов и| 2396,40| 0,00| 1792,40| 81,60| 522,40| | 65,00| 2116,30| 107,00| 1643,90| 123,30| 242,10| 591,60| 70,50| | 0,00| | 0,00| 1,60| 0,00| | |химикатов, | | | | | | | | | | | | | | | | | | | | | | |стекло и| | | | | | | | | | | | | | | | | | | | | | |химпосуда | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+---------+---------+-------+-------+----------+---------+---------+---------+---------+---------+--------+---------+--------+-------+---------+---------+-------+ |20.|мягкого | 246,20| 0,00| 103,60| 96,30| 46,30| | | 2667,90| 327,50| 1331,30| 540,10| 469,00| 948,20| 2,20| 553,20| 0,00| | 57,40| 262,70|1022,50| | |инвентаря | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+---------+---------+-------+-------+----------+---------+---------+---------+---------+---------+--------+---------+--------+-------+---------+---------+-------+ |21.|других | 37281,90| 532,60| 3580,80| 10185,80| 22982,70| 0,00| 20,30| 66029,00| 12102,10| 22549,30| 14340,00| 17037,60| 14555,80| 3294,00| 43720,20| 1672,80| | 13309,00| 34078,00| 0,00| | |материальных | | | | | | | | | | | | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+---------+---------+-------+-------+----------+---------+---------+---------+---------+---------+--------+---------+--------+-------+---------+---------+-------+ |22.|Примечание | | | | | | | | | | | | | | | | | | | | | L---+--------------+---------+--------+---------+---------+---------+-------+-------+----------+---------+---------+---------+---------+---------+--------+---------+--------+-------+---------+---------+-------- Продолжение таблицы (графы 62 - 81) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 2012 год | +------------------T----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | | Расходы на медицинскую помощь в условиях | | +-----------------------------------------------------T-------T----------------------------------------------------------T--------T------------------------------------------------------+ | | амбулаторная |кроме | стационарная |кроме | скорая | | +---------T-------------------------------------------+того, в+----------T-----------------------------------------------+того, в +---------T--------------------------------------------+ | | всего | в учреждениях по уровням оказания |дневных| всего | в учреждениях по уровням оказания |дневных | всего | в учреждениях по уровням оказания | | | | медицинской помощи |стацио-| | медицинской помощи |стацио- | | медицинской помощи | | | +--------T---------T--------T-------T-------+нарах | +---------T---------T--------T--------T---------+нарах | +--------T-------T---------T---------T-------+ | | | I | II | III | IV | из |при | | I | II | III | IV |из общего|при | | I | II | III | IV | из | | | |уровень | уровень |уровень |уровень|общего |амбула-| | уровень | уровень |уровень |уровень | числа V |стацио- | |уровень |уровень| уровень | уровень |общего | | | | | | | | числа |торных | | | | | | уровень |нарных | | | | | |числа V| | | | | | | | V |учреж- | | | | | | |учрежде-| | | | | |уровень| | | | | | | |уровень|дениях | | | | | | |ниях | | | | | | | +---T--------------+---------+--------+---------+--------+-------+-------+-------+----------+---------+---------+--------+--------+---------+--------+---------+--------+-------+---------+---------+-------+ | | 1 | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70 | 71 | 72 | 73 | 74 | 75 | 76 | 77 | 78 | 79 | 80 | 81 | +---+--------------+---------+--------+---------+--------+-------+-------+-------+----------+---------+---------+--------+--------+---------+--------+---------+--------+-------+---------+---------+-------+ | 1.|Всего |205608,10|12070,70|173796,10|11807,60|7933,70| 14,50|2119,50|1122122,30|358140,40|633731,10|57168,90|73081,90|410177,40|36319,50|635507,30|26006,50| 0,00|133057,00|476443,80|5201,60| | |расходов, в| | | | | | | | | | | | | | | | | | | | | | |том числе: | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+--------+-------+-------+-------+----------+---------+---------+--------+--------+---------+--------+---------+--------+-------+---------+---------+-------+ | 2.|Оплата труда с|134444,50| 4651,20|119741,40| 8357,80|1694,10| | 231,50| 525334,70| 55570,20|397365,20|19422,40|52976,90|271941,60|11293,60|466509,20|23155,30| | 85849,20|357504,70|2024,90| | |начислениями | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+--------+-------+-------+-------+----------+---------+---------+--------+--------+---------+--------+---------+--------+-------+---------+---------+-------+ | 3.|Приобретение | 36501,50| 4264,40| 23608,10| 2678,90|5950,10| 14,50| 664,00| 209497,50| 91650,60| 74381,70|30436,90|13028,30| 40488,70| 8170,00| 59849,10| 461,20| | 16772,00| 42615,90| 851,50| | |услуг из них: | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+--------+-------+-------+-------+----------+---------+---------+--------+--------+---------+--------+---------+--------+-------+---------+---------+-------+ | 4.|коммунальные | 16766,20| 4046,80| 10324,90| 1694,20| 700,30| 14,50| 591,00| 98587,90| 46225,10| 42789,60| 5440,50| 4132,70| 28605,80| 5343,40| 40818,80| 70,00| | 13436,00| 27312,80| 500,00| | |услуги | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+--------+-------+-------+-------+----------+---------+---------+--------+--------+---------+--------+---------+--------+-------+---------+---------+-------+ | 5.|услуги по| 9153,90| 85,70| 3627,00| 243,30|5197,90| | 30,00| 75849,20| 27264,00| 15887,70|24660,20| 8037,30| 6748,80| 1263,60| 9473,50| 347,00| | 1975,60| 7150,90| 224,50| | |содержанию | | | | | | | | | | | | | | | | | | | | | | |имущества | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+--------+-------+-------+-------+----------+---------+---------+--------+--------+---------+--------+---------+--------+-------+---------+---------+-------+ | 6.|другие услуги | 10581,40| 131,90| 9656,20| 741,40| 51,90| | 43,00| 35060,40| 18161,50| 15704,40| 336,20| 858,30| 5134,10| 0,00| 9556,80| 44,20| | 1360,40| 8152,20| 127,00| +---+--------------+---------+--------+---------+--------+-------+-------+-------+----------+---------+---------+--------+--------+---------+--------+---------+--------+-------+---------+---------+-------+ | 7.|Социальное | 0,00| 0,00| 0,00| 0,00| 0,00| | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 247,70| 0,00| | 0,00| 247,70| 0,00| | |обеспечение | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+--------+-------+-------+-------+----------+---------+---------+--------+--------+---------+--------+---------+--------+-------+---------+---------+-------+ | 8.|Прочие расходы| 13369,60| 2592,30| 10704,90| 71,50| 0,90| |1099,00| 131503,50|101832,20| 28761,50| 727,70| 182,10| 7254,90| 2374,70| 14101,30| 470,00| | 8579,70| 5051,60| 0,00| +---+--------------+---------+--------+---------+--------+-------+-------+-------+----------+---------+---------+--------+--------+---------+--------+---------+--------+-------+---------+---------+-------+ | 9.|Поступление | 21292,50| 562,80| 19741,70| 699,40| 288,60| | 125,00| 255786,60|109087,40|133222,70| 6581,90| 6894,60| 90492,20|14481,20| 94800,00| 1920,00| 0,00| 21856,10| 71023,90|2325,20| | |нефинансовых | | | | | | | | | | | | | | | | | | | | | | |активов | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+--------+-------+-------+-------+----------+---------+---------+--------+--------+---------+--------+---------+--------+-------+---------+---------+-------+ |10.|Увеличение | 9783,20| | 9783,20| | | | 0,00| 12078,90| 4100,00| 5820,30| 1622,50| 536,10| 2278,90| 30,00| 1747,00| | | 600,00| 1147,00| | | |стоимости | | | | | | | | | | | | | | | | | | | | | | |основных | | | | | | | | | | | | | | | | | | | | | | |средств, их| | | | | | | | | | | | | | | | | | | | | | |приобретение, | | | | | | | | | | | | | | | | | | | | | | |из них: | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+--------+-------+-------+-------+----------+---------+---------+--------+--------+---------+--------+---------+--------+-------+---------+---------+-------+ |11.|медицинского | 9783,20| | 9783,20| | | | 0,00| 8278,90| 2000,00| 4120,30| 1622,50| 536,10| 225,30| 30,00| 1747,00| | | 600,00| 1147,00| | | |оборудования | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+--------+-------+-------+-------+----------+---------+---------+--------+--------+---------+--------+---------+--------+-------+---------+---------+-------+ |12.|медицинского | 0,00| | 0,00| | | | 0,00| 0,00| 0,00| 0,00| | | | 0,00| 0,00| | | | | | | |инструментария| | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+--------+-------+-------+-------+----------+---------+---------+--------+--------+---------+--------+---------+--------+-------+---------+---------+-------+ |13.|прочих | 0,00| | 0,00| | | | 0,00| 3800,00| 2100,00| 1700,00| | 0,00| 2053,60| 0,00| 0,00| | | 0,00| | | | |основных | | | | | | | | | | | | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+--------+-------+-------+-------+----------+---------+---------+--------+--------+---------+--------+---------+--------+-------+---------+---------+-------+ |14.|Увеличение | 0,00| | | | | | 0,00| | | | | | | | | | | | | | | |стоимости | | | | | | | | | | | | | | | | | | | | | | |нематериальных| | | | | | | | | | | | | | | | | | | | | | |активов | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+--------+-------+-------+-------+----------+---------+---------+--------+--------+---------+--------+---------+--------+-------+---------+---------+-------+ |15.|Увеличение | 11509,30| 562,80| 9958,50| 699,40| 288,60| | 125,00| 243707,70|104987,40|127402,40| 4959,40| 6358,50| 88213,30|14451,20| 93053,00| 1920,00| | 21256,10| 69876,90|2325,20| | |стоимости | | | | | | | | | | | | | | | | | | | | | | |материальных | | | | | | | | | | | | | | | | | | | | | | |запасов, их| | | | | | | | | | | | | | | | | | | | | | |приобретение | | | | | | | | | | | | | | | | | | | | | | |из них: | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+--------+-------+-------+-------+----------+---------+---------+--------+--------+---------+--------+---------+--------+-------+---------+---------+-------+ |16.|медикаментов и| 2853,80| 54,9| 2330,1| 362,20| 106,60| | 0,00| 94577,40| 41016,8| 49914,60| 2012,90| 1633,10| 35426,50|10846,20| 19193,00| 204,30| | 3662,50| 15326,20| 244,30| | |перевязочных | | | | | | | | | | | | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+--------+-------+-------+-------+----------+---------+---------+--------+--------+---------+--------+---------+--------+-------+---------+---------+-------+ |17.|медицинского | 659,90| | 659,9| | 0,00| | 0,00| 3558,90| 1600,5| 1947,60| 10,80| 0,00| 241,80| 145,80| | | | 107,70| 32,60| 0,00| | |инструментария| | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+--------+-------+-------+-------+----------+---------+---------+--------+--------+---------+--------+---------+--------+-------+---------+---------+-------+ |18.|продуктов | 652,40| | 528,6| 95,30| 28,50| | 0,00| 86021,00| 37972,8| 46210,30| 1138,70| 699,20| 32196,80| | | | | 0,00| 0,00| 0,00| | |питания | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+--------+-------+-------+-------+----------+---------+---------+--------+--------+---------+--------+---------+--------+-------+---------+---------+-------+ |19.|реактивов и| 2276,30| | 2276,3| | 0,00| | 95,50| 3515,70| 1553,5| 1890,50| 16,00| 55,70| 739,50| 73,30| | | | 0,00| | 0,00| | |химикатов, | | | | | | | | | | | | | | | | | | | | | | |стекло и| | | | | | | | | | | | | | | | | | | | | | |химпосуда | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+--------+-------+-------+-------+----------+---------+---------+--------+--------+---------+--------+---------+--------+-------+---------+---------+-------+ |20.|мягкого | 131,60| | 131,6| | 0,00| | 0,00| 2967,20| 1258,1| 1531,00| 70,20| 107,90| 1185,30| | 492,90| | | 75,20| 417,70|2080,90| | |инвентаря | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+--------+-------+-------+-------+----------+---------+---------+--------+--------+---------+--------+---------+--------+-------+---------+---------+-------+ |21.|других | 4935,30| 507,90| 4032,00| 241,90| 153,50| | 29,50| 53067,50| 21585,7| 25908,4| 1710,8| 3862,6| 18423,4| 3385,9| 73226,80| 1715,7| | 17410,7| 54100,4| 0,0| | |материальных | | | | | | | | | | | | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+--------+---------+--------+-------+-------+-------+----------+---------+---------+--------+--------+---------+--------+---------+--------+-------+---------+---------+-------+ |22.|Примечание | | | | | | | | | | | | | | | | | | | | | L---+--------------+---------+--------+---------+--------+-------+-------+-------+----------+---------+---------+--------+--------+---------+--------+---------+--------+-------+---------+---------+-------- Информация по документуЧитайте также
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2024 Декабрь
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