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Постановление Правительства Тверской области от 23.04.2013 № 136-ппПродолжение 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---+--------------+---------+--------+---------+--------+-------+-------+-------+----------+---------+---------+--------+--------+---------+--------+---------+--------+-------+---------+---------+-------- Продолжение таблицы (графы 62 - 81) -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 2013 год (прогноз) | +------------------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- | | | | | | |учреж- | | | | | |уровень| | | | | | | |уровень|дениях | | | | | | |дениях | | | | | | | +---T--------------+---------+-------+---------+--------+--------+-------+-------+----------+--------+----------+--------+--------+---------+--------+---------+--------+-------+--------+---------+-------+ | | 1 | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70 | 71 | 72 | 73 | 74 | 75 | 76 | 77 | 78 | 79 | 80 | 81 | +---+--------------+---------+-------+---------+--------+--------+-------+-------+----------+--------+----------+--------+--------+---------+--------+---------+--------+-------+--------+---------+-------+ | 1.|Всего |232738,40|6412,80|147442,30|47181,40|31701,90| 238,00| 0,00|1151374,10|15645,40|1023463,90|49274,60|62990,20|515689,50|54386,20|242948,10|44195,40| 0,00|43388,70|155364,00|1294,80| | |расходов, в| | | | | | | | | | | | | | | | | | | | | | |том числе: | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+-------+---------+--------+--------+-------+-------+----------+--------+----------+--------+--------+---------+--------+---------+--------+-------+--------+---------+-------+ | 2.|Оплата труда с|158983,60|4230,80|114586,90|33396,50| 6769,40| 238,00| | 530708,80| 6608,90| 461698,10|16740,40|45661,40|291925,00|16030,20|168755,00|24181,40| |27994,60|116579,00| 679,00| | |начислениями | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+-------+---------+--------+--------+-------+-------+----------+--------+----------+--------+--------+---------+--------+---------+--------+-------+--------+---------+-------+ | 3.|Приобретение | 55300,20|2060,00| 18760,00|10704,50|23775,70| | | 331118,60| 3556,50| 290098,90|26233,90|11229,30| 86012,30|16010,90| 33495,90|14130,00| | 5469,20| 13896,70| 240,00| | |услуг из них: | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+-------+---------+--------+--------+-------+-------+----------+--------+----------+--------+--------+---------+--------+---------+--------+-------+--------+---------+-------+ | 4.|коммунальные | 19243,40|2000,00| 7665,40| 6776,80| 2801,20| | | 73390,80| 3086,50| 62071,40| 4678,80| 3554,10| 33993,30| 7164,00| 13522,10| 75,00| | 4433,90| 9013,20| 180,00| | |услуги | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+-------+---------+--------+--------+-------+-------+----------+--------+----------+--------+--------+---------+--------+---------+--------+-------+--------+---------+-------+ | 5.|услуги по| 24791,80| 0,00| 3027,00| 973,20|20791,60| | | 234083,70| 200,00| 205763,80|21207,80| 6912,10| 46802,00| 6339,40| 3811,70| 800,00| | 651,90| 2359,80| 45,00| | |содержанию | | | | | | | | | | | | | | | | | | | | | | |имущества | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+-------+---------+--------+--------+-------+-------+----------+--------+----------+--------+--------+---------+--------+---------+--------+-------+--------+---------+-------+ | 6.|другие услуги | 11265,00| 60,00| 8067,60| 2954,50| 182,90| | | 23644,10| 270,00| 22263,70| 347,30| 763,10| 5217,00| 2507,50| 16162,10|13255,00| | 383,40| 2523,70| 15,00| +---+--------------+---------+-------+---------+--------+--------+-------+-------+----------+--------+----------+--------+--------+---------+--------+---------+--------+-------+--------+---------+-------+ | 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| 80,80| 0,00| | 0,00| 80,80| 0,00| | |обеспечение | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+-------+---------+--------+--------+-------+-------+----------+--------+----------+--------+--------+---------+--------+---------+--------+-------+--------+---------+-------+ | 8.|Прочие расходы| 4589,30| 0,00| 4300,00| 285,70| 3,60| | | 24949,00| 1000,00| 23164,80| 627,20| 157,00| 7565,20| 3414,00| 5015,10| 570,00| | 2797,80| 1647,30| 0,00| +---+--------------+---------+-------+---------+--------+--------+-------+-------+----------+--------+----------+--------+--------+---------+--------+---------+--------+-------+--------+---------+-------+ | 9.|Поступление | 13865,30| 122,00| 9795,40| 2794,70| 1153,20| | | 264597,70| 4480,00| 248502,10| 5673,10| 5942,50|130187,00|18931,10| 35601,30| 5314,00| | 7127,10| 23160,20| 375,80| | |нефинансовых | | | | | | | | | | | | | | | | | | | | | | |активов | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+-------+---------+--------+--------+-------+-------+----------+--------+----------+--------+--------+---------+--------+---------+--------+-------+--------+---------+-------+ |10.|Увеличение | 1919,90| | 1919,90| | | | | 14345,50| | 12485,00| 1398,50| 462,00| 5197,00| 30,00| 374,00| | | | 374,00| | | |стоимости | | | | | | | | | | | | | | | | | | | | | | |основных | | | | | | | | | | | | | | | | | | | | | | |средств, их| | | | | | | | | | | | | | | | | | | | | | |приобретение, | | | | | | | | | | | | | | | | | | | | | | |из них: | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+-------+---------+--------+--------+-------+-------+----------+--------+----------+--------+--------+---------+--------+---------+--------+-------+--------+---------+-------+ |11.|медицинского | 1919,90| | 1919,90| | | | | 10719,10| | 8858,60| 1398,50| 462,00| 2300,00| 30,00| 374,00| | | | 374,00| | | |оборудования | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+-------+---------+--------+--------+-------+-------+----------+--------+----------+--------+--------+---------+--------+---------+--------+-------+--------+---------+-------+ |12.|медицинского | 0,00| | 0,00| | | | | 0,00| | | | | | 0,00| 0,00| | | | 0,00| | | |инструментария| | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+-------+---------+--------+--------+-------+-------+----------+--------+----------+--------+--------+---------+--------+---------+--------+-------+--------+---------+-------+ |13.|прочих | 0,00| | 0,00| | | | | 3626,40| | 3626,40| | 0,00| 2897,00| 0,00| 0,00| | | | 0,00| | | |основных | | | | | | | | | | | | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+-------+---------+--------+--------+-------+-------+----------+--------+----------+--------+--------+---------+--------+---------+--------+-------+--------+---------+-------+ |14.|Увеличение | 0,00| | | | | | | | | | | | | | | | | | | | | |стоимости | | | | | | | | | | | | | | | | | | | | | | |нематериальных| | | | | | | | | | | | | | | | | | | | | | |активов | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+-------+---------+--------+--------+-------+-------+----------+--------+----------+--------+--------+---------+--------+---------+--------+-------+--------+---------+-------+ |15.|Увеличение | 11945,40| 122,00| 7875,50| 2794,7| 1153,20| | | 250252,20| 4480,00| 236017,10| 4274,60| 5480,50|124990,00|18901,10| 35227,30| 5314,00| | 7127,10| 22786,20| 375,80| | |стоимости | | | | | | | | | | | | | | | | | | | | | | |материальных | | | | | | | | | | | | | | | | | | | | | | |запасов, их| | | | | | | | | | | | | | | | | | | | | | |приобретение | | | | | | | | | | | | | | | | | | | | | | |из них: | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+-------+---------+--------+--------+-------+-------+----------+--------+----------+--------+--------+---------+--------+---------+--------+-------+--------+---------+-------+ |16.|медикаментов и| 3728,10| 12,10| 1840,8| 1448,80| 426,40| | | 97241,30|1763,700| 92342,00| 1731,10| 1404,50| 50305,60|14208,50| | | | 1245,30| 5057,60| 39,1| | |перевязочных | | | | | | | | | | | | | | | | | | | | | | |средств | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+-------+---------+--------+--------+-------+-------+----------+--------+----------+--------+--------+---------+--------+---------+--------+-------+--------+---------+-------+ |17.|медицинского | 521,30| 0,00| 521,3| 0,00| 0,00| | | 3681,20| 68,800| 3603,10| 9,30| 0,00| 343,40| 191,00| | | | 36,60| 10,80| 0,0| | |инструментария| | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+-------+---------+--------+--------+-------+-------+----------+--------+----------+--------+--------+---------+--------+---------+--------+-------+--------+---------+-------+ |18.|продуктов | 912,80| 0,00| 417,6| 381,20| 114,00| | | 88702,50|1632,800| 85489,10| 979,30| 601,30| 45719,50| 0,00| | | | 0,00| 0,00| 0,0| | |питания | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+-------+---------+--------+--------+-------+-------+----------+--------+----------+--------+--------+---------+--------+---------+--------+-------+--------+---------+-------+ |19.|реактивов и| 1798,30| 0,00| 1798,3| 0,00| 0,00| | | 3625,90| 66,800| 3497,40| 13,80| 47,90| 1050,10| 96,00| | | | 0,00| 0,00| 0,0| | |химикатов, | | | | | | | | | | | | | | | | | | | | | | |стекло и| | | | | | | | | | | | | | | | | | | | | | |химпосуда | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+-------+---------+--------+--------+-------+-------+----------+--------+----------+--------+--------+---------+--------+---------+--------+-------+--------+---------+-------+ |20.|мягкого | 104,00| 0,00| 104,0| 0,00| 0,00| | | 3039,70| 54,100| 2832,40| 60,40| 92,80| 1683,10| 0,00| | | | 25,60| 137,80| 332,9| | |инвентаря | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+-------+---------+--------+--------+-------+-------+----------+--------+----------+--------+--------+---------+--------+---------+--------+-------+--------+---------+-------+ |21.|других | 4880,90| 109,90| 3193,50| 964,70| 612,80| | | 53961,60| 893,8| 48253,1| 1480,7| 3334,0| 25888,3| 4405,6| 23399,60| | | 5819,6| 17580,0| 3,8| | |материальных | | | | | | | | | | | | | | | | | | | | | | |запасов | | | | | | | | | | | | | | | | | | | | | +---+--------------+---------+-------+---------+--------+--------+-------+-------+----------+--------+----------+--------+--------+---------+--------+---------+--------+-------+--------+---------+-------+ |22.|Примечание | | | | | | | | | | | | | | | | | | | | | L---+--------------+---------+-------+---------+--------+--------+-------+-------+----------+--------+----------+--------+--------+---------+--------+---------+--------+-------+--------+---------+-------- -------------------------------- <1> в отдельных таблицах представляются данные по 2009 г. и 2010, 2011, 2012 гг. (фактические значения) и 2013 г. прогнозные данные. 3.6. Объемы оказания амбулаторной медицинской помощи (посещения) по основным специальностям врачей по территориальной программе государственных гарантий в 2009 году ----T-------------------T-----------------T-----------------------T---------T--------T-----------------------T---------| | N | Специальности | Число посещений | В учреждениях по |Кроме |Потреб- | В учреждениях по |Кроме | | | врачей | | уровням оказания |того |ность в | уровням оказания |того | | | | | медицинской помощи |объемы |объемах | медицинской помощи |потреб- | | | +--------T--------+-------T-------T-------+лечения в|лечения +-------T-------T-------+ность в | | | | всего | в т.ч. | I | II | III |дневных |в ус- | I | II | III |объемах | | | | | ОМС |уровень|уровень|уровень|стацио- |ловиях |уровень|уровень|уровень|лечения в| | | | | | | | |нарах |амбула- | | | |дневных | | | | | | | | |амбула- |торно- | | | |стацио- | | | | | | | | |торно- |полик- | | | |нарах в | | | | | | | | |поликли- |лини- | | | |условиях | | | | | | | | |ничес- |ческих | | | |амбула- | | | | | | | | |ких |учреж- | | | |торно- | | | | | | | | |учреж- |дений, | | | |поликли- | | | | | | | | |дений |посеще- | | | |нических | | | | | | | | |(амбула- |ний | | | |учрежде- | | | | | | | | |торных | | | | |ний | | | | | | | | |подраз- | | | | |(амбу- | | | | | | | | |делениях | | | | |латорных | | | | | | | | |стаци- | | | | |подраз- | | | | | | | | |онаров), | | | | |делениях | | | | | | | | |пациенто-| | | | |стаци- | | | | | | | | |дни | | | | |онаров), | | | | | | | | | | | | | |пациенто-| | | | | | | | | | | | | |дни | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | | 1 | 2 | 3 | 4 | 5 | 6 | 9 | 10 | 11 | 12 | 13 | 16 | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 1.|Всего, из них: |11129300|10113879| 125417| 920812|4936158|311600,00|11684300| 191018|1260058|5066300|355700,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 2.|Терапия | 2283602| 2122602| 5248| |1151416|134235,00| 2462198| 7359| |1214701|133200,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 3.|в т.ч. участковые| 1485907| 1485907| | | 967189| 95442,00| 2083777| | | 986348| 90200,00| | |терапевты | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 4.|врачи общей| 622346| 536042| | | 162480| 38793,00| 872753| | | 227855| 42000,00| | |практики | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 5.|Педиатрия | 1808335| 1808335| | 12724| 939655| 14279,00| 1480024| | 10711| 774090| 10800,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 6.|в т.ч. участковые| 1723656| 1723656| | | 916343| 14279,00| 1450832| | | 771302| 10800,00| | |педиатры | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 7.|Кардиология | 153825| 134687| 9331| 97451| 34183| 25107,00| 202435| 16525| 102593| 60541| 20600,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 8.|Ревматология | 17540| 16453| 7594| | 9946| | 31065| 13450| | 17615| 20600,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 9.|Гастроэнтерология | 11271| 10987| 9040| | 2231| | 15806| 12677| | 3129| | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |10.|Пульмонология | 8581| 8581| 4427| | 4154| | 12034| 6208| | 5826| | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |11.|Эндокринология | 147326| 125876| 10843| 8566| 101459| 367,00| 119400| 8806| 6958| 82408| 300,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |12.|Нефрология | 12440| 12440| 4081| 4292| 4067| | 17445| 5723| 6019| 5703| 300,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |13.|Гематология | 12776| 12776| 5338| 6540| 898| | 17917| 7486| 9172| 1259| | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |14.|Аллергология и| 22577| 22577| 1202| 9170| 6639| | 13000| 692| 5280| 3823| | | |иммунология | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |15.|Травматология -| 258717| 258717| 4949| 11321| 191083| | 224999| 5091| 11646| 175997| | | |ортопедия | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |16.|Урология | 48843| 42354| 3353| 6858| 31478| | 62000| 4943| 10109| 36402| | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |17.|Колопроктология | 3611| 3611| 1007| | 2536| 53,00| 4967| 1385| | 3488| | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |18.|Хирургия | 640863| 536902| 10484| 12067| 335701| 6450,00| 620000| 13518| 15558| 303901| 5100,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |19.|Нейрохирургия | 2988| 2988| 2932| | 56| | 4110| 4033| | 77| 5100,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |20.|Челюстно-лицевая | | | | | | | | | | | 5100,00| | |хирургия | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |21.|Онкология | 142031| 140376| | 113796| 14515| 5709,00| 200000| | 140362| 30659| 5000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |22.|Акушерство и| 640897| 599786| 7320| 6052| 394670| 8113,00| 826900| 12310| 10178| 496452| 7300,00| | |гинекология | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |23.|Стоматология | 3020183| 2985495| | 247381| 888458| | 2190800| | 126860| 609815| 7300,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |24.|Оториноларингология| 332214| 312804| 11450| 19276| 179836| 373,00| 684800| 23602| 39734| 370700| 800,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |25.|Офтальмология | 373536| 346230| 12458| 12967| 207843| | 626000| 21913| 22808| 347993| 800,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |26.|Неврология | 437052| 412853| 14360| 13581| 243392| 39657,00| 546600| 25297| 23924| 275912| 40800,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |27.|Дерматовенерология | 161954| 102589| | 58807| 32650| 10291,00| 425000| | 162146| 93384| 13700,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |28.|Инфекционные | 69819| 69819| | | 48837| | 29200| | | 20425| | | |болезни | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |29.|Психиатрия | 136363| | | 71800| 38865| 47852,00| 403600| | 258000| 60000| 50000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |30.|Наркология | 111455| | | 43211| 27365| 5863,00| 201000| | 128000| 30000| 5500,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |31.|Фтизиатрия | 246460| | | 164952| 40123| 13251,00| 263000| | 170000| 42000| 11700,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |32.|Кроме того: прочие | 24041| 24041| | | 4102| | | | | | 11700,00| L---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------- -------------------------------- <1> в отдельных таблицах представляются данные по 2009 г., 2010, 2011, 2012 гг. (фактические значения) и 2013 г. (прогнозные значения). 3.6. Объемы оказания амбулаторной медицинской помощи (посещения) по основным специальностям врачей по территориальной программе государственных гарантий в 2010 году ----T-------------------T-----------------T-----------------------T---------T--------T-----------------------T---------| | N | Специальности | Число посещений | В учреждениях по |Кроме |Потреб- | В учреждениях по |Кроме | | | врачей | | уровням оказания |того |ность в | уровням оказания |того | | | | | медицинской помощи |объемы |объемах | медицинской помощи |потреб- | | | +--------T--------+-------T-------T-------+лечения в|лечения +-------T-------T-------+ность в | | | | всего | в т.ч. | I | II | III |дневных |в ус- | I | II |III |объемах | | | | | ОМС |уровень|уровень|уровень|стацио- |ловиях |уровень|уровень|уровень|лечения в| | | | | | | | |нарах |амбула- | | | |дневных | | | | | | | | |амбула- |торно- | | | |стацио- | | | | | | | | |торно- |полик- | | | |нарах в | | | | | | | | |поликли- |лини- | | | |условиях | | | | | | | | |ничес- |ческих | | | |амбула- | | | | | | | | |ких |учреж- | | | |торно- | | | | | | | | |учреж- |дений, | | | |поликли- | | | | | | | | |дений |посеще- | | | |нических | | | | | | | | |(амбула- |ний | | | |учрежде- | | | | | | | | |торных | | | | |ний | | | | | | | | |подраз- | | | | |(амбу- | | | | | | | | |делениях | | | | |латорных | | | | | | | | |стаци- | | | | |подраз- | | | | | | | | |онаров), | | | | |делениях | | | | | | | | |пациенто-| | | | |стаци- | | | | | | | | |дни | | | | |онаров), | | | | | | | | | | | | | |пациенто-| | | | | | | | | | | | | |дни | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | | 1 | 2 | 3 | 4 | 5 | 6 | 9 | 10 | 11 | 12 | 13 | 16 | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 1.|Всего, из них: |11431083|10002867| 155372|1022701|5154187|369363,00|13078400| 138138|1282811|5837559|375000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 2.|Терапия | 2370001| 2226385| 7675| 7755|1246954|143200,00| 3143276| 5333| 10440|1583626|133300,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 3.|в т.ч. участковые| 1724774| 1724774| | |1163440| 91234,00| 2117289| | 7912|1288142| 91200,00| | |терапевты | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 4.|врачи общей| 774551| 630742| | | 161850| 40538,00| 989524| | | 258125| 40000,00| | |практики | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 5.|Педиатрия | 1801412| 1801109| | 12945| 950129| 11811,00| 1437861| | 6748| 745456| 11800,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 6.|в т.ч. участковые| 1731598| 1731598| | 12700| 908052| 10956,00| 1430197| | | 758933| 10800,00| | |педиатры | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 7.|Кардиология | 194451| 157450| 10372| 123572| 37813| 21780,00| 263917| 11674| 129044| 88418| 21600,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 8.|Ревматология | 23126| 18490| 8190| | 14936| 21345,00| 37383| 13488| | 23895| 21600,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 9.|Гастроэнтерология | 19241| 19241| 11093| 2844| 5304| | 17072| 7943| 1981| 7148| | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |10.|Пульмонология | 8769| 7899| 4034| | 4735| 1458,00| 8706| 3258| 1080| 4368| 1500,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |11.|Эндокринология | 178467| 158031| 20627| 20761| 112607| 1321,00| 118700| 9691| 7333| 80115| 1300,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |12.|Нефрология | 20250| 15834| 7656| 7356| 5238| 1280,00| 20105| 7950| 6347| 5808| 1300,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |13.|Гематология | 14142| 12092| 5618| 7890| 634| | 14041| 4962| 8106| 973| | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |14.|Аллергология и| 31494| 27728| 5489| 11998| 7725| | 12900| 672| 5661| 3905| | | |иммунология | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |15.|Травматология -| 232640| 232640| 6286| 13333| 182141| | 216000| 2853| 6936| 166278| | | |ортопедия | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |16.|Урология | 59529| 50600| 4374| 9252| 38955| 1325,00| 71000| 3258| 6871| 49450| 1300,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |17.|Колопроктология | 5925| 5835| 1242| | 2876| | 6692| 926| | 2824| | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |18.|Хирургия | 575453| 492770| 11456| 13309| 288945| 6849,00| 613000| 9008| 6719| 301985| 6800,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |19.|Нейрохирургия | 2950| 2950| 2950| | | 3342,00| 2766| 2766| | | 3200,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |20.|Челюстно-лицевая | | | | | | | | | | | | | |хирургия | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |21.|Онкология | 156014| 146015| | 126609| 15465| 1567,00| 310001| | 216584| 47726| 5000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |22.|Акушерство и| 676391| 585761| 7498| 43116| 383804| 9657,00| 991500| 7623| 52815| 585193| 9500,00| | |гинекология | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |23.|Стоматология | 2644825| 2536805| | 184481| 770516| 3576,00| 2634500| | 131292| 781786| 7300,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |24.|Оториноларингология| 438357| 334442| 13241| 24730| 243178| 1238,00| 599100| 15225| 29497| 338865| 1300,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |25.|Офтальмология | 484294| 366619| 13535| 23878| 266698| 1342,00| 622600| 13820| 24798| 352236| 1300,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |26.|Неврология | 429265| 385662| 14036| 15088| 254254| 46532,00| 542300| 17688| 19659| 371860| 47000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |27.|Дерматовенерология | 236381| 171604| | 85984| 77151| 12354,00| 237877| | 53900| 74999| 13700,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |28.|Инфекционные | 90845| 64070| | | 65513| | 28900| | | 18081| | | |болезни | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |29.|Психиатрия | 183748| | | 85674| 58320| 47554,00| 415900| | 259000| 71300| 50000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |30.|Наркология | 128128| | | 49342| 33567| 6586,00| 206100| | 128000| 35100| 11000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |31.|Фтизиатрия | 227584| | | 152784| 37367| 11798,00| 265800| | 170000| 44800| 11700,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |32.|Кроме того: прочие | 197401| 182835| | | 49362| 13448,00| 240403| | | 51364| 13500,00| L---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------- -------------------------------- <1> в отдельных таблицах представляются данные по 2009 г., 2010, 2011, 2012 гг. (фактические значения) и 2013 г. (прогнозные значения) 3.6. Объемы оказания амбулаторной медицинской помощи (посещения) по основным специальностям врачей по территориальной программе государственных гарантий в 2011 году ----T-------------------T-----------------T-----------------------T---------T--------T-----------------------T---------| | N | Специальности | Число посещений | В учреждениях по |Кроме |Потреб- | В учреждениях по |Кроме | | | врачей | | уровням оказания |того |ность в | уровням оказания |того | | | | | медицинской помощи |объемы |объемах | медицинской помощи |потреб- | | | +--------T--------+-------T-------T-------+лечения в|лечения +-------T-------T-------+ность в | | | | всего | в т.ч. | I | II | III |дневных |в ус- | I | II |III |объемах | | | | | ОМС |уровень|уровень|уровень|стацио- |ловиях |уровень|уровень|уровень|лечения в| | | | | | | | |нарах |амбула- | | | |дневных | | | | | | | | |амбула- |торно- | | | |стацио- | | | | | | | | |торно- |полик- | | | |нарах в | | | | | | | | |поликли- |лини- | | | |условиях | | | | | | | | |ничес- |ческих | | | |амбула- | | | | | | | | |ких |учреж- | | | |торно- | | | | | | | | |учреж- |дений, | | | |поликли- | | | | | | | | |дений |посеще- | | | |нических | | | | | | | | |(амбула- |ний | | | |учрежде- | | | | | | | | |торных | | | | |ний | | | | | | | | |подраз- | | | | |(амбу- | | | | | | | | |делениях | | | | |латорных | | | | | | | | |стаци- | | | | |подраз- | | | | | | | | |онаров), | | | | |делениях | | | | | | | | |пациенто-| | | | |стаци- | | | | | | | | |дни | | | | |онаров), | | | | | | | | | | | | | |пациенто-| | | | | | | | | | | | | |дни | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | | 1 | 2 | 3 | 4 | 5 | 6 | 9 | 10 | 11 | 12 | 13 | 16 | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 1.|Всего, из них: |12053237|10924224| 292898| 706527|5662319|375000,00|13174333| 264339|1023646|5882210|400400,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 2.|Терапия | 2661437| 2576437| 11410| 2318|1388220|133300,00| 3151683| 11150| 2265|1593403|143300,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 3.|в т.ч. участковые| 1707283| 1707283| | |1046727| 91200,00| 1932502| | |1258387| 96200,00| | |терапевты | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 4.|врачи общей| 833317| 833317| | | 274385| 40000,00| 1194683| | | 325223| 44000,00| | |практики | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 5.|Педиатрия | 1593423| 1558423| 5706| 888| 891794| 11800,00| 1318830| 5176| 805| 705087| 13000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 6.|в т.ч. участковые| 1548991| 1548991| | | 878956| 10800,00| 1312849| | | 705087| 12000,00| | |педиатры | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 7.|Кардиология | 225020| 205020| 13317| 66584| 109185| 21600,00| 253953| 13012| 65061| 146567| 22000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 8.|Ревматология | 48942| 46942| 6658| | 26349| 21600,00| 89560| 6506| | 63512| 22000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 9.|Гастроэнтерология | 22902| 22402| 12927| | 9976| | 26855| 15610| | 11245| | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |10.|Пульмонология | 9965| 8965| 3986| | 5980| 1500,00| 13596| 6774| | 6822| 1500,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |11.|Эндокринология | 182540| 180640| 23374| | 129703| 1300,00| 180450| 25881| | 121792| 1500,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |12.|Нефрология | 21398| 20398| 14505| | 6893| 1300,00| 19932| 14174| | 5758| 1500,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |13.|Гематология | 14245| 14245| 13258| | 987| | 13920| 12955| | 965| | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |14.|Аллергология и| 31724| 31724| 15573| | 9603| | 30999| 15217| | 9384| | | |иммунология | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |15.|Травматология -| 223201| 213201| 7639| | 189119| | 205550| 7464| | 172249| | | |ортопедия | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |16.|Урология | 67582| 63582| 10279| | 46729| 1300,00| 70403| 10044| | 49034| 1500,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |17.|Колопроктология | 5968| 5968| 826| | 2518| | 5832| 807| | 2461| | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |18.|Хирургия | 587782| 578782| 10823| | 298677| 6800,00| 605717| 15541| | 298397| 7500,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |19.|Нейрохирургия | 2466| 2466| 2466| | | 3200,00| 2410| 2410| | | 3200,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |20.|Челюстно-лицевая | | | | | | | | | | | | | |хирургия | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |21.|Онкология | 163684| 162784| | 110312| 26436| 5000,00| 357662| | 168346| 74505| 6000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |22.|Акушерство и| 762504| 712504| 47763| | 451098| 9500,00| 964203| | | 537620| 12000,00| | |гинекология | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |23.|Стоматология | 2597100| 2571100| 6548| 156133| 723605| 7300,00| 2632755| 6398| 152562| 704392| 7300,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |24.|Оториноларингология| 494723| 464723| 28956| | 291834| 1300,00| 580413| 38223| | 332355| 1300,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |25.|Офтальмология | 554975| 524975| 31268| | 328095| 1300,00| 625627| 38497| | 356113| 1300,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |26.|Неврология | 537396| 437396| 25616| | 378564| 47000,00| 535787| 18500| | 377118| 49000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |27.|Дерматовенерология | 358713| 238713| | 103992| 99947| 13700,00| 233254| | 52757| 73233| 14000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |28.|Инфекционные | 40650| 40650| | | 25431| | 39720| | 24850| 14870| | | |болезни | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |29.|Психиатрия | 194000| | | 89000| 60000| 50000,00| 404600| | 259000| 60000| 52000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |30.|Наркология | 131800| | | 53800| 35000| 11000,00| 201000| | 128000| 30000| 14000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |31.|Фтизиатрия | 216500| | | 123500| 42000| 11700,00| 263000| | 170000| 42000| 13000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |32.|Кроме того: прочие | 302597| 242184| | | 84576| 13500,00| 346622| | | 93328| 13500,00| L---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------- -------------------------------- <1> в отдельных таблицах представляются данные по 2009 г., 2010, 2011, 2012 гг. (фактические значения) и 2013 г. (прогнозные значения) 3.6. Объемы оказания амбулаторной медицинской помощи (посещения) по основным специальностям врачей по территориальной программе государственных гарантий в 2012 году ----T-------------------T-----------------T-----------------------T---------T--------T-----------------------T---------| | N | Специальности | Число посещений | В учреждениях по |Кроме |Потреб- | В учреждениях по |Кроме | | | врачей | | уровням оказания |того |ность в | уровням оказания |того | | | | | медицинской помощи |объемы |объемах | медицинской помощи |потреб- | | | +--------T--------+-------T-------T-------+лечения в|лечения +-------T-------T-------+ность в | | | | всего | в т.ч. | I | II | III |дневных |в ус- | I | II |III |объемах | | | | | ОМС |уровень|уровень|уровень|стацио- |ловиях |уровень|уровень|уровень|лечения в| | | | | | | | |нарах |амбула- | | | |дневных | | | | | | | | |амбула- |торно- | | | |стацио- | | | | | | | | |торно- |полик- | | | |нарах в | | | | | | | | |поликли- |лини- | | | |условиях | | | | | | | | |ничес- |ческих | | | |амбула- | | | | | | | | |ких |учреж- | | | |торно- | | | | | | | | |учреж- |дений, | | | |поликли- | | | | | | | | |дений |посеще- | | | |нических | | | | | | | | |(амбула- |ний | | | |учрежде- | | | | | | | | |торных | | | | |ний | | | | | | | | |подраз- | | | | |(амбу- | | | | | | | | |делениях | | | | |латорных | | | | | | | | |стаци- | | | | |подраз- | | | | | | | | |онаров), | | | | |делениях | | | | | | | | |пациенто-| | | | |стаци- | | | | | | | | |дни | | | | |онаров), | | | | | | | | | | | | | |пациенто-| | | | | | | | | | | | | |дни | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | | 1 | 2 | 3 | 4 | 5 | 6 | 9 | 10 | 11 | 12 | 13 | 16 | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 1.|Всего, из них: |12690883|11476115|314632 |957161 |5625165|437000,00|13185633|264339 |1023646|5893510|437000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 2.|Терапия | 3235176| 3195176| 11304| 2296|1625392|150000,00| 3151683| 11150| 2265|1593403|150000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 3.|в т.ч. участковые| 1959170| 1959170| | |1275753|100000,00| 1932502| | |1258387|100000,00| | |терапевты | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 4.|врачи общей| 1211169| 1211169| | | 329711| 46000,00| 1194683| | | 325223| 46000,00| | |практики | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 5.|Педиатрия | 1407030| 1337030| 5247| 816| 764817| 15000,00| 1318830| 5176| 805| 705087| 15000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 6.|в т.ч. участковые| 1330966| 1330966| | | 714817| 14000,00| 1312849| | | 705087| 14000,00| | |педиатры | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 7.|Кардиология | 247818| 225818| 13285| 66424| 139223| 25000,00| 253953| 13012| 65061| 146567| 25000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 8.|Ревматология | 59981| 57981| 6642| | 36429| 22000,00| 89560| 6506| | 63512| 22000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ | 9.|Гастроэнтерология | 24362| 23362| 12896| | 11466| 2000,00| 26855| 15610| | 11245| 2000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |10.|Пульмонология | 13649| 12593| 6004| | 7645| 1500,00| 13596| 6774| | 6822| 1500,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |11.|Эндокринология | 180443| 179452| 25345| | 124675| 2500,00| 180450| 25881| | 121792| 2500,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |12.|Нефрология | 21066| 20072| 14193| | 6873| 1500,00| 19932| 14174| | 5758| 1500,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |13.|Гематология | 14264| 14164| 13179| | 1085| | 13920| 12955| | 965| | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |14.|Аллергология и| 32263| 31326| 15410| | 10365| 1500,00| 30999| 15217| | 9384| 1500,00| | |иммунология | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |15.|Травматология -| 208336| 208336| 7553| | 174627| 2500,00| 205550| 7464| | 172249| 2500,00| | |ортопедия | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |16.|Урология | 69638| 63869| 10138| | 48348| 1500,00| 70403| 10044| | 49034| 1500,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |17.|Колопроктология | 5880| 5880| 811| | 2484| | 5832| 807| | 2461| | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |18.|Хирургия | 605235| 570262| 17645| | 293726| 12000,00| 605717| 15541| | 298397| 12000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |19.|Нейрохирургия | 2443| 2443| 2443| | | 3500,00| 2410| 2410| | | 3500,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |20.|Челюстно-лицевая | | | | | | | | | | | | | |хирургия | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |21.|Онкология | 193502| 192622| |122536 | 35483| 8000,00| 357662| | 168346| 74505| 8000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |22.|Акушерство и| 769342| 719798| 50234| | 455520| 17000,00| 964203| | | 537620| 17000,00| | |гинекология | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |23.|Стоматология | 2669639| 2669639| 6488|154604 | 714121| 8000,00| 2632755| 6398| 152562| 704392| 8000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |24.|Оториноларингология| 516277| 486624| 35136| | 288795| 1500,00| 580413| 38223| | 332355| 1500,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |25.|Офтальмология | 541748| 522107| 35124| | 304002| 1500,00| 625627| 38497| | 356113| 1500,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |26.|Неврология | 467140| 421140| 25555| | 289588| 50000,00| 535787| 18500| | 377118| 50000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |27.|Дерматовенерология | 240852| 236473| | 53485| 79244| 15000,00| 233254| | 52757| 73233| 15000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |28.|Инфекционные | 40268| 40268| | | 25193| | 39720| | 24850| 14870| | | |болезни | | | | | | | | | | | | +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |29.|Психиатрия | 404600| | |259000 | 60000| 53000,00| 415900| | 259000| 71300| 53000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |30.|Наркология | 201000| | |128000 | 30000| 15000,00| 201000| | 128000| 30000| 15000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |31.|Фтизиатрия | 263000| | |170000 | 42000| 14000,00| 263000| | 170000| 42000| 14000,00| +---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------+ |32.|Кроме того: прочие | 255931| 239680| | | 54064| 13500,00| 346622| | | 93328| 13500,00| L---+-------------------+--------+--------+-------+-------+-------+---------+--------+-------+-------+-------+---------- Информация по документуЧитайте также
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