Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|       | найма                               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 826  | 10  | 03  | 10 4 4213  | 300  | 14500,0      | 14500,0      | 14500,0       |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 25.   | Департамент печати и средств        | 827  |     |     |            |      | 793459,5     | 793459,5     | 797277,8      |
|       | массовых коммуникаций               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная оборона                | 827  | 02  |     |            |      | 223,0        | 223,0        | 223,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мобилизационная подготовка          | 827  | 02  | 04  |            |      | 223,0        | 223,0        | 223,0         |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы органов       | 827  | 02  | 04  | 99 0 0000  |      | 223,0        | 223,0        | 223,0         |
|       | исполнительной власти               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы               | 827  | 02  | 04  | 99 9 0000  |      | 223,0        | 223,0        | 223,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по обеспечению          | 827  | 02  | 04  | 99 9 1153  |      | 223,0        | 223,0        | 223,0         |
|       | мобилизационной готовности          |      |     |     |            |      |              |              |               |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 827  | 02  | 04  | 99 9 1153  | 200  | 223,0        | 223,0        | 223,0         |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная безопасность и         | 827  | 03  |     |            |      | 4047,5       | 4047,5       | 4047,5        |
|       | правоохранительная деятельность     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие вопросы в области            | 827  | 03  | 14  |            |      | 4047,5       | 4047,5       | 4047,5        |
|       | национальной безопасности и         |      |     |     |            |      |              |              |               |
|       | правоохранительной деятельности     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 827  | 03  | 14  | 09 0 0000  |      | 2310,0       | 2310,0       | 2310,0        |
|       | Краснодарского края "Обеспечение    |      |     |     |            |      |              |              |               |
|       | безопасности населения"             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Укрепление правопорядка,            | 827  | 03  | 14  | 09 4 0000  |      | 2310,0       | 2310,0       | 2310,0        |
|       | профилактика правонарушений,        |      |     |     |            |      |              |              |               |
|       | усиление борьбы с преступностью в   |      |     |     |            |      |              |              |               |
|       | Краснодарском крае на 2014-2016     |      |     |     |            |      |              |              |               |
|       | годы                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по укреплению           | 827  | 03  | 14  | 09 4 0956  |      | 2310,0       | 2310,0       | 2310,0        |
|       | правопорядка, профилактике          |      |     |     |            |      |              |              |               |
|       | правонарушений, усилению борьбы с   |      |     |     |            |      |              |              |               |
|       | преступностью                       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 827  | 03  | 14  | 09 4 0956  | 200  | 2310,0       | 2310,0       | 2310,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 827  | 03  | 14  | 21 0 0000  |      | 1737,5       | 1737,5       | 1737,5        |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|       | "Противодействие незаконному        |      |     |     |            |      |              |              |               |
|       | обороту наркотиков"                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 827  | 03  | 14  | 21 1 0000  |      | 1737,5       | 1737,5       | 1737,5        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Противодействие злоупотреблению     | 827  | 03  | 14  | 21 1 1012  |      | 1737,5       | 1737,5       | 1737,5        |
|       | наркотиками и их незаконному        |      |     |     |            |      |              |              |               |
|       | обороту                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 827  | 03  | 14  | 21 1 1012  | 200  | 1737,5       | 1737,5       | 1737,5        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Средства массовой информации        | 827  | 12  |     |            |      | 789189,0     | 789189,0     | 793007,3      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Телевидение и радиовещание          | 827  | 12  | 01  |            |      | 576687,0     | 576687,0     | 576836,3      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 827  | 12  | 01  | 04 0 0000  |      | 10537,0      | 10537,0      | 10686,3       |
|       | Краснодарского края "Доступная      |      |     |     |            |      |              |              |               |
|       | среда"                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 827  | 12  | 01  | 04 1 0000  |      | 10537,0      | 10537,0      | 10686,3       |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий              | 827  | 12  | 01  | 04 1 8027  |      | 10537,0      | 10537,0      | 10686,3       |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Доступная      |      |     |     |            |      |              |              |               |
|       | среда"                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 827  | 12  | 01  | 04 1 8027  | 200  | 10537,0      | 10537,0      | 10686,3       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 827  | 12  | 01  | 05 0 0000  |      | 1100,0       | 1100,0       | 1100,0        |
|       | Краснодарского края "Дети Кубани"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 827  | 12  | 01  | 05 1 0000  |      | 1100,0       | 1100,0       | 1100,0        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий              | 827  | 12  | 01  | 05 1 1040  |      | 1100,0       | 1100,0       | 1100,0        |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Дети Кубани"   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 827  | 12  | 01  | 05 1 1040  | 200  | 1100,0       | 1100,0       | 1100,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|----------------------------------------------------------------------------------------------------------------------------------|
|       |                                     |      |     |     |            |      |              |              |               |
|       | Государственная программа           | 827  | 12  | 01  | 23 0 0000  |      | 565050,0     | 565050,0     | 565050,0      |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|       | "Информационное общество Кубани"    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Информационное обеспечение и        | 827  | 12  | 01  | 23 1 0000  |      | 565050,0     | 565050,0     | 565050,0      |
|       | сопровождение (2014-2018 годы)      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Поддержка и развитие                | 827  | 12  | 01  | 23 1 1026  |      | 565050,0     | 565050,0     | 565050,0      |
|       | телерадиовещания, печатных          |      |     |     |            |      |              |              |               |
|       | средств массовой информации и       |      |     |     |            |      |              |              |               |
|       | книгоиздания, обеспечение           |      |     |     |            |      |              |              |               |
|       | информирования граждан о            |      |     |     |            |      |              |              |               |
|       | деятельности органов                |      |     |     |            |      |              |              |               |
|       | государственной власти и            |      |     |     |            |      |              |              |               |
|       | социально- политических событиях в  |      |     |     |            |      |              |              |               |
|       | Краснодарском крае                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 827  | 12  | 01  | 23 1 1026  | 200  | 565050,0     | 565050,0     | 565050,0      |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Периодическая печать и              | 827  | 12  | 02  |            |      | 125000,0     | 125000,0     | 125000,0      |
|       | издательства                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 827  | 12  | 02  | 23 0 0000  |      | 125000,0     | 125000,0     | 125000,0      |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|       | "Информационное общество Кубани"    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Информационное обеспечение и        | 827  | 12  | 02  | 23 1 0000  |      | 125000,0     | 125000,0     | 125000,0      |
|       | сопровождение (2014-2018 годы)      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Поддержка и развитие                | 827  | 12  | 02  | 23 1 1026  |      | 125000,0     | 125000,0     | 125000,0      |
|       | телерадиовещания, печатных          |      |     |     |            |      |              |              |               |
|       | средств массовой информации и       |      |     |     |            |      |              |              |               |
|       | книгоиздания, обеспечение           |      |     |     |            |      |              |              |               |
|       | информирования граждан о            |      |     |     |            |      |              |              |               |
|       | деятельности органов                |      |     |     |            |      |              |              |               |
|       | государственной власти и            |      |     |     |            |      |              |              |               |
|       | социально- политических событиях в  |      |     |     |            |      |              |              |               |
|       | Краснодарском крае                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 827  | 12  | 02  | 23 1 1026  | 200  | 125000,0     | 125000,0     | 125000,0      |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие вопросы в области средств    | 827  | 12  | 04  |            |      | 87502,0      | 87502,0      | 91171,0       |
|       | массовой информации                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 827  | 12  | 04  | 23 0 0000  |      | 87502,0      | 87502,0      | 91171,0       |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|       | "Информационное общество Кубани"    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Информационное обеспечение и        | 827  | 12  | 04  | 23 1 0000  |      | 10800,0      | 10800,0      | 10800,0       |
|       | сопровождение (2014-2018 годы)      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Поддержка и развитие                | 827  | 12  | 04  | 23 1 1026  |      | 10800,0      | 10800,0      | 10800,0       |
|       | телерадиовещания, печатных          |      |     |     |            |      |              |              |               |
|       | средств массовой информации и       |      |     |     |            |      |              |              |               |
|       | книгоиздания, обеспечение           |      |     |     |            |      |              |              |               |
|       | информирования граждан о            |      |     |     |            |      |              |              |               |
|       | деятельности органов                |      |     |     |            |      |              |              |               |
|       | государственной власти и            |      |     |     |            |      |              |              |               |
|       | социально- политических событиях в  |      |     |     |            |      |              |              |               |
|       | Краснодарском крае                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 827  | 12  | 04  | 23 1 1026  | 200  | 10800,0      | 10800,0      | 10800,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 827  | 12  | 04  | 23 3 0000  |      | 76702,0      | 76702,0      | 80371,0       |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 827  | 12  | 04  | 23 3 0019  |      | 76702,0      | 76702,0      | 80371,0       |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 827  | 12  | 04  | 23 3 0019  | 100  | 69511,0      | 69511,0      | 73150,0       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 827  | 12  | 04  | 23 3 0019  | 200  | 6786,0       | 6786,0       | 6842,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 827  | 12  | 04  | 23 3 0019  | 800  | 405,0        | 405,0        | 379,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 26.   | Министерство здравоохранения        | 828  |     |     |            |      | 37779044,7   | 37779044,7   | 38982257,6    |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Национальная оборона                | 828  | 02  |     |            |      | 136021,2     | 136021,2     | 146049,9      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мобилизационная подготовка          | 828  | 02  | 04  |            |      | 136021,2     | 136021,2     | 146049,9      |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы органов       | 828  | 02  | 04  | 99 0 0000  |      | 136021,2     | 136021,2     | 146049,9      |
|       | исполнительной власти               |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Непрограммные расходы               | 828  | 02  | 04  | 99 9 0000  |      | 136021,2     | 136021,2     | 146049,9      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по обеспечению          | 828  | 02  | 04  | 99 9 1153  |      | 136021,2     | 136021,2     | 146049,9      |
|       | мобилизационной готовности          |      |     |     |            |      |              |              |               |
|       | экономики                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 02  | 04  | 99 9 1153  | 600  | 136021,2     | 136021,2     | 146049,9      |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Образование                         | 828  | 07  |     |            |      | 497449,1     | 497449,1     | 536469,6      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Среднее профессиональное            | 828  | 07  | 04  |            |      | 355155,9     | 355155,9     | 384878,8      |
|       | образование                         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 828  | 07  | 04  | 01 0 0000  |      | 354291,5     | 354291,5     | 381067,5      |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | здравоохранения"                    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Кадровое обеспечение системы        | 828  | 07  | 04  | 01 5 0000  |      | 354291,5     | 354291,5     | 381067,5      |
|       | здравоохранения                     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 828  | 07  | 04  | 01 5 0059  |      | 311789,8     | 311789,8     | 346832,8      |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 07  | 04  | 01 5 0059  | 600  | 311789,8     | 311789,8     | 346832,8      |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Приобретение государственными       | 828  | 07  | 04  | 01 5 0901  |      | 2000,0       | 2000,0       | 594,4         |
|       | учреждениями движимого имущества    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 07  | 04  | 01 5 0901  | 600  | 2000,0       | 2000,0       | 594,4         |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление государственными      | 828  | 07  | 04  | 01 5 0902  |      | 15500,0      | 15500,0      | 7254,4        |
|       | учреждениями капитального ремонта   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 07  | 04  | 01 5 0902  | 600  | 15500,0      | 15500,0      | 7254,4        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Стипендии и другие выплаты,         | 828  | 07  | 04  | 01 5 1135  |      | 24813,6      | 24813,6      | 26159,2       |
|       | обучающимся за счет                 |      |     |     |            |      |              |              |               |
|       | стипендиального фонда               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 07  | 04  | 01 5 1135  | 600  | 24813,6      | 24813,6      | 26159,2       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Компенсация расходов на оплату      | 828  | 07  | 04  | 01 5 1139  |      | 188,1        | 188,1        | 226,7         |
|       | жилых помещений, отопления и        |      |     |     |            |      |              |              |               |
|       | освещения работникам                |      |     |     |            |      |              |              |               |
|       | государственных и муниципальных     |      |     |     |            |      |              |              |               |
|       | учреждений, проживающим и           |      |     |     |            |      |              |              |               |
|       | работающим в сельской местности     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 07  | 04  | 01 5 1139  | 600  | 188,1        | 188,1        | 226,7         |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 828  | 07  | 04  | 09 0 0000  |      | 864,4        | 864,4        | 3811,3        |
|       | Краснодарского края "Обеспечение    |      |     |     |            |      |              |              |               |
|       | безопасности населения"             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Пожарная безопасность в             | 828  | 07  | 04  | 09 2 0000  |      | 864,4        | 864,4        | 3811,3        |
|       | Краснодарском крае на 2014-2016     |      |     |     |            |      |              |              |               |
|       | годы                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по пожарной             | 828  | 07  | 04  | 09 2 1028  |      | 864,4        | 864,4        | 3811,3        |
|       | безопасности                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 07  | 04  | 09 2 1028  | 600  | 864,4        | 864,4        | 3811,3        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Профессиональная подготовка,        | 828  | 07  | 05  |            |      | 142293,2     | 142293,2     | 151590,8      |
|       | переподготовка и повышение          |      |     |     |            |      |              |              |               |
|       | квалификации                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 828  | 07  | 05  | 01 0 0000  |      | 142293,2     | 142293,2     | 151590,8      |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | здравоохранения"                    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Кадровое обеспечение системы        | 828  | 07  | 05  | 01 5 0000  |      | 142293,2     | 142293,2     | 151590,8      |
|       | здравоохранения                     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 828  | 07  | 05  | 01 5 0059  |      | 30020,2      | 30020,2      | 31380,6       |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 07  | 05  | 01 5 0059  | 600  | 30020,2      | 30020,2      | 31380,6       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по переподготовке и     | 828  | 07  | 05  | 01 5 1020  |      | 21534,0      | 21534,0      | 21534,0       |
|       | повышению квалификации кадров       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 07  | 05  | 01 5 1020  | 600  | 21534,0      | 21534,0      | 21534,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по подготовке           | 828  | 07  | 05  | 01 5 1034  |      | 35786,0      | 35786,0      | 33730,5       |
|       | врачебных кадров для сельского      |      |     |     |            |      |              |              |               |
|       | здравоохранения                     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 828  | 07  | 05  | 01 5 1034  | 200  | 35786,0      | 35786,0      | 33730,5       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии на повышение               | 828  | 07  | 05  | 01 5 6163  |      | 54953,0      | 54953,0      | 64945,7       |
|       | квалификации работников             |      |     |     |            |      |              |              |               |
|       | муниципальных учреждений            |      |     |     |            |      |              |              |               |
|       | здравоохранения                     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 828  | 07  | 05  | 01 5 6163  | 500  | 54953,0      | 54953,0      | 64945,7       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Здравоохранение                     | 828  | 09  |     |            |      | 37091229,2   | 37091229,2   | 38255912,9    |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Стационарная медицинская помощь     | 828  | 09  | 01  |            |      | 11854521,6   | 11854521,6   | 12842307,6    |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 828  | 09  | 01  | 01 0 0000  |      | 11854521,6   | 11854521,6   | 12842307,6    |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | здравоохранения"                    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Профилактика заболеваний и          | 828  | 09  | 01  | 01 1 0000  |      | 3805874,7    | 3805874,7    | 3924031,5     |
|       | формирование здорового образа       |      |     |     |            |      |              |              |               |
|       | жизни. Развитие первичной медико-   |      |     |     |            |      |              |              |               |
|       | санитарной помощи                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по профилактике         | 828  | 09  | 01  | 01 1 5179  |      | 5780,8       | 5780,8       | 5780,8        |
|       | ВИЧ-инфекции и гепатитов B и C      |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 828  | 09  | 01  | 01 1 5179  | 200  | 5780,8       | 5780,8       | 5780,8        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субвенции на осуществление          | 828  | 09  | 01  | 01 1 6085  |      | 3565793,2    | 3565793,2    | 3683950,0     |
|       | отдельных государственных           |      |     |     |            |      |              |              |               |
|       | полномочий по организации оказания  |      |     |     |            |      |              |              |               |
|       | медицинской помощи                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 828  | 09  | 01  | 01 1 6085  | 500  | 3565793,2    | 3565793,2    | 3683950,0     |
|----------------------------------------------------------------------------------------------------------------------------------|
|       |                                     |      |     |     |            |      |              |              |               |
|       | Субвенции на осуществление          | 828  | 09  | 01  | 01 1 6096  |      | 204300,7     | 204300,7     | 204300,7      |
|       | отдельных государственных           |      |     |     |            |      |              |              |               |
|       | полномочий по строительству и       |      |     |     |            |      |              |              |               |
|       | реконструкции объектов              |      |     |     |            |      |              |              |               |
|       | здравоохранения, необходимых для    |      |     |     |            |      |              |              |               |
|       | организации оказания медицинской    |      |     |     |            |      |              |              |               |
|       | помощи в соответствии с             |      |     |     |            |      |              |              |               |
|       | Территориальной программой          |      |     |     |            |      |              |              |               |
|       | государственных гарантий            |      |     |     |            |      |              |              |               |
|       | бесплатного оказания гражданам      |      |     |     |            |      |              |              |               |
|       | медицинской помощи в                |      |     |     |            |      |              |              |               |
|       | Краснодарском крае                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 828  | 09  | 01  | 01 1 6096  | 500  | 204300,7     | 204300,7     | 204300,7      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по профилактике,        | 828  | 09  | 01  | 01 1 8092  |      | 30000,0      | 30000,0      | 30000,0       |
|       | выявлению, мониторингу лечения и    |      |     |     |            |      |              |              |               |
|       | лечению лиц, инфицированных         |      |     |     |            |      |              |              |               |
|       | вирусами иммунодефицита человека    |      |     |     |            |      |              |              |               |
|       | и гепатитов B и C                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 828  | 09  | 01  | 01 1 8092  | 200  | 30000,0      | 30000,0      | 30000,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Совершенствование системы           | 828  | 09  | 01  | 01 2 0000  |      | 7709257,0    | 7709257,0    | 8547925,0     |
|       | оказания специализированной,        |      |     |     |            |      |              |              |               |
|       | включая высокотехнологичную,        |      |     |     |            |      |              |              |               |
|       | медицинской помощи, скорой, в том   |      |     |     |            |      |              |              |               |
|       | числе скорой специализированной,    |      |     |     |            |      |              |              |               |