Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|       | медицинской помощи, медицинской     |      |     |     |            |      |              |              |               |
|       | эвакуации                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 828  | 09  | 01  | 01 2 0059  |      | 6881942,0    | 6881942,0    | 7720610,0     |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 828  | 09  | 01  | 01 2 0059  | 100  | 49209,0      | 49209,0      | 57432,0       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 828  | 09  | 01  | 01 2 0059  | 200  | 28832,0      | 28832,0      | 30276,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 01  | 01 2 0059  | 600  | 6802662,0    | 6802662,0    | 7631663,0     |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 828  | 09  | 01  | 01 2 0059  | 800  | 1239,0       | 1239,0       | 1239,0        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Приобретение государственными       | 828  | 09  | 01  | 01 2 0901  |      | 159811,5     | 159811,5     | 159811,5      |
|       | учреждениями движимого имущества    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 01  | 01 2 0901  | 600  | 159811,5     | 159811,5     | 159811,5      |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление государственными      | 828  | 09  | 01  | 01 2 0902  |      | 265731,1     | 265731,1     | 265731,1      |
|       | учреждениями капитального ремонта   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 828  | 09  | 01  | 01 2 0902  | 200  | 2500,0       | 2500,0       | 2500,0        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 01  | 01 2 0902  | 600  | 263231,1     | 263231,1     | 263231,1      |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по профилактике,        | 828  | 09  | 01  | 01 2 5072  |      | 279837,2     | 279837,2     | 279837,2      |
|       | 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 2 5072  | 200  | 279837,2     | 279837,2     | 279837,2      |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка антибактериальных и         | 828  | 09  | 01  | 01 2 5174  |      | 121935,2     | 121935,2     | 121935,2      |
|       | противотуберкулезных                |      |     |     |            |      |              |              |               |
|       | лекарственных препаратов (второго   |      |     |     |            |      |              |              |               |
|       | ряда), применяемых при лечении      |      |     |     |            |      |              |              |               |
|       | больных туберкулезом с              |      |     |     |            |      |              |              |               |
|       | множественной лекарственной         |      |     |     |            |      |              |              |               |
|       | устойчивостью возбудителя, и        |      |     |     |            |      |              |              |               |
|       | диагностических средств для         |      |     |     |            |      |              |              |               |
|       | выявления, определения              |      |     |     |            |      |              |              |               |
|       | чувствительности микобактерии       |      |     |     |            |      |              |              |               |
|       | туберкулеза и мониторинга лечения   |      |     |     |            |      |              |              |               |
|       | больных туберкулезом с              |      |     |     |            |      |              |              |               |
|       | множественной лекарственной         |      |     |     |            |      |              |              |               |
|       | устойчивостью возбудителя           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 828  | 09  | 01  | 01 2 5174  | 200  | 121935,2     | 121935,2     | 121935,2      |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Охрана здоровья матери и ребенка    | 828  | 09  | 01  | 01 3 0000  |      | 327109,5     | 327109,5     | 356842,5      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 828  | 09  | 01  | 01 3 0059  |      | 243976,0     | 243976,0     | 273709,0      |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 01  | 01 3 0059  | 600  | 243976,0     | 243976,0     | 273709,0      |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Приобретение государственными       | 828  | 09  | 01  | 01 3 0901  |      | 63133,5      | 63133,5      | 63133,5       |
|       | учреждениями движимого имущества    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 01  | 01 3 0901  | 600  | 63133,5      | 63133,5      | 63133,5       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление государственными      | 828  | 09  | 01  | 01 3 0902  |      | 20000,0      | 20000,0      | 20000,0       |
|       | учреждениями капитального ремонта   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 01  | 01 3 0902  | 600  | 20000,0      | 20000,0      | 20000,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Кадровое обеспечение системы        | 828  | 09  | 01  | 01 5 0000  |      | 12280,4      | 12280,4      | 13508,6       |
|       | здравоохранения                     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Компенсация расходов на оплату      | 828  | 09  | 01  | 01 5 1139  |      | 12280,4      | 12280,4      | 13508,6       |
|       | жилых помещений, отопления и        |      |     |     |            |      |              |              |               |
|       | освещения работникам                |      |     |     |            |      |              |              |               |
|       | государственных и муниципальных     |      |     |     |            |      |              |              |               |
|       | учреждений, проживающим и           |      |     |     |            |      |              |              |               |
|       | работающим в сельской местности     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 828  | 09  | 01  | 01 5 1139  | 100  | 47,5         | 47,5         | 52,3          |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 01  | 01 5 1139  | 600  | 12232,9      | 12232,9      | 13456,3       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Амбулаторная помощь                 | 828  | 09  | 02  |            |      | 1417183,0    | 1417183,0    | 1421057,0     |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 828  | 09  | 02  | 01 0 0000  |      | 1417183,0    | 1417183,0    | 1421057,0     |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | здравоохранения"                    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Совершенствование системы           | 828  | 09  | 02  | 01 2 0000  |      | 144077,7     | 144077,7     | 147951,7      |
|       | оказания специализированной,        |      |     |     |            |      |              |              |               |
|       | включая высокотехнологичную,        |      |     |     |            |      |              |              |               |
|       | медицинской помощи, скорой, в том   |      |     |     |            |      |              |              |               |
|       | числе скорой специализированной,    |      |     |     |            |      |              |              |               |
|       | медицинской помощи, медицинской     |      |     |     |            |      |              |              |               |
|       | эвакуации                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 828  | 09  | 02  | 01 2 0059  |      | 31791,0      | 31791,0      | 35665,0       |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 02  | 01 2 0059  | 600  | 31791,0      | 31791,0      | 35665,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субвенции на осуществление          | 828  | 09  | 02  | 01 2 6081  |      | 112286,7     | 112286,7     | 112286,7      |
|       | отдельных государственных           |      |     |     |            |      |              |              |               |
|       | полномочий по предоставлению мер    |      |     |     |            |      |              |              |               |
|       | социальной поддержки жертвам        |      |     |     |            |      |              |              |               |
|       | политических репрессий, труженикам  |      |     |     |            |      |              |              |               |
|       | тыла, ветеранам труда, ветеранам    |      |     |     |            |      |              |              |               |
|       | военной службы, достигшим           |      |     |     |            |      |              |              |               |
|       | возраста, дающего право на пенсию   |      |     |     |            |      |              |              |               |
|       | по старости, в бесплатном           |      |     |     |            |      |              |              |               |
|       | изготовлении и ремонте зубных       |      |     |     |            |      |              |              |               |
|       | протезов (кроме изготовленных из    |      |     |     |            |      |              |              |               |
|       | драгоценных металлов) в сложных     |      |     |     |            |      |              |              |               |
|       | клинических случаях                 |      |     |     |            |      |              |              |               |
|       | зубопротезирования                  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 828  | 09  | 02  | 01 2 6081  | 500  | 112286,7     | 112286,7     | 112286,7      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Совершенствование системы           | 828  | 09  | 02  | 01 6 0000  |      | 1273105,3    | 1273105,3    | 1273105,3     |
|       | льготного лекарственного            |      |     |     |            |      |              |              |               |
|       | обеспечения в амбулаторных          |      |     |     |            |      |              |              |               |
|       | условиях                            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация отдельных полномочий в   | 828  | 09  | 02  | 01 6 5161  |      | 478844,2     | 478844,2     | 478844,2      |
|       | области обеспечения                 |      |     |     |            |      |              |              |               |
|       | лекарственными препаратами,         |      |     |     |            |      |              |              |               |
|       | изделиями медицинского назначения,  |      |     |     |            |      |              |              |               |
|       | а также специализированными         |      |     |     |            |      |              |              |               |
|       | продуктами лечебного питания        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 828  | 09  | 02  | 01 6 5161  | 200  | 478844,2     | 478844,2     | 478844,2      |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субвенции на осуществление          | 828  | 09  | 02  | 01 6 6108  |      | 794261,1     | 794261,1     | 794261,1      |
|       | отдельных государственных           |      |     |     |            |      |              |              |               |
|       | полномочий по предоставлению мер    |      |     |     |            |      |              |              |               |
|       | социальной поддержки отдельным      |      |     |     |            |      |              |              |               |
|       | группам населения в обеспечении     |      |     |     |            |      |              |              |               |
|       | лекарственными средствами и         |      |     |     |            |      |              |              |               |
|       | изделиями медицинского назначения,  |      |     |     |            |      |              |              |               |
|       | кроме групп населения, получающих   |      |     |     |            |      |              |              |               |
|       | инсулины, таблетированные           |      |     |     |            |      |              |              |               |
|       | сахароснижающие препараты,          |      |     |     |            |      |              |              |               |
|       | средства самоконтроля и             |      |     |     |            |      |              |              |               |
|       | диагностические средства, либо      |      |     |     |            |      |              |              |               |
|       | перенесших пересадки органов и      |      |     |     |            |      |              |              |               |
|       | тканей, получающих                  |      |     |     |            |      |              |              |               |
|       | иммунодепрессанты                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 828  | 09  | 02  | 01 6 6108  | 500  | 794261,1     | 794261,1     | 794261,1      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Санаторно- оздоровительная          | 828  | 09  | 05  |            |      | 393042,5     | 393042,5     | 438196,4      |
|       | помощь                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 828  | 09  | 05  | 01 0 0000  |      | 393042,5     | 393042,5     | 438196,4      |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | здравоохранения"                    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие медицинской реабилитации   | 828  | 09  | 05  | 01 4 0000  |      | 392863,5     | 392863,5     | 437999,5      |
|       | и санаторно-курортного лечения, в   |      |     |     |            |      |              |              |               |
|       | том числе детей                     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 828  | 09  | 05  | 01 4 0059  |      | 370393,0     | 370393,0     | 415529,0      |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 05  | 01 4 0059  | 600  | 370393,0     | 370393,0     | 415529,0      |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Приобретение государственными       | 828  | 09  | 05  | 01 4 0901  |      | 2852,5       | 2852,5       | 2852,5        |
|       | учреждениями движимого имущества    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 05  | 01 4 0901  | 600  | 2852,5       | 2852,5       | 2852,5        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление государственными      | 828  | 09  | 05  | 01 4 0902  |      | 19618,0      | 19618,0      | 19618,0       |
|       | учреждениями капитального ремонта   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 05  | 01 4 0902  | 600  | 19618,0      | 19618,0      | 19618,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Кадровое обеспечение системы        | 828  | 09  | 05  | 01 5 0000  |      | 179,0        | 179,0        | 196,9         |
|       | здравоохранения                     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Компенсация расходов на оплату      | 828  | 09  | 05  | 01 5 1139  |      | 179,0        | 179,0        | 196,9         |
|       | жилых помещений, отопления и        |      |     |     |            |      |              |              |               |
|       | освещения работникам                |      |     |     |            |      |              |              |               |
|       | государственных и муниципальных     |      |     |     |            |      |              |              |               |
|       | учреждений, проживающим и           |      |     |     |            |      |              |              |               |
|       | работающим в сельской местности     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 05  | 01 5 1139  | 600  | 179,0        | 179,0        | 196,9         |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Заготовка, переработка, хранение и  | 828  | 09  | 06  |            |      | 448389,2     | 448389,2     | 502661,1      |
|       | обеспечение безопасности            |      |     |     |            |      |              |              |               |
|       | донорской крови и ее компонентов    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 828  | 09  | 06  | 01 0 0000  |      | 448389,2     | 448389,2     | 502661,1      |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | здравоохранения"                    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Совершенствование системы           | 828  | 09  | 06  | 01 2 0000  |      | 448210,0     | 448210,0     | 502464,0      |
|       | оказания специализированной,        |      |     |     |            |      |              |              |               |
|       | включая высокотехнологичную,        |      |     |     |            |      |              |              |               |
|       | медицинской помощи, скорой, в том   |      |     |     |            |      |              |              |               |
|       | числе скорой специализированной,    |      |     |     |            |      |              |              |               |
|       | медицинской помощи, медицинской     |      |     |     |            |      |              |              |               |
|       | эвакуации                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 828  | 09  | 06  | 01 2 0059  |      | 445210,0     | 445210,0     | 499464,0      |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 06  | 01 2 0059  | 600  | 445210,0     | 445210,0     | 499464,0      |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление государственными      | 828  | 09  | 06  | 01 2 0902  |      | 3000,0       | 3000,0       | 3000,0        |
|       | учреждениями капитального ремонта   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 06  | 01 2 0902  | 600  | 3000,0       | 3000,0       | 3000,0        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Кадровое обеспечение системы        | 828  | 09  | 06  | 01 5 0000  |      | 179,2        | 179,2        | 197,1         |
|       | здравоохранения                     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Компенсация расходов на оплату      | 828  | 09  | 06  | 01 5 1139  |      | 179,2        | 179,2        | 197,1         |
|       | жилых помещений, отопления и        |      |     |     |            |      |              |              |               |
|       | освещения работникам                |      |     |     |            |      |              |              |               |
|       | государственных и муниципальных     |      |     |     |            |      |              |              |               |
|       | учреждений, проживающим и           |      |     |     |            |      |              |              |               |
|       | работающим в сельской местности     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 06  | 01 5 1139  | 600  | 179,2        | 179,2        | 197,1         |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Санитарно- эпидемиологическое       | 828  | 09  | 07  |            |      | 21960,0      | 21960,0      | 24477,0       |
|       | благополучие                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 828  | 09  | 07  | 01 0 0000  |      | 21960,0      | 21960,0      | 24477,0       |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | здравоохранения"                    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Профилактика заболеваний и          | 828  | 09  | 07  | 01 1 0000  |      | 21960,0      | 21960,0      | 24477,0       |
|       | формирование здорового образа       |      |     |     |            |      |              |              |               |
|       | жизни. Развитие первичной медико-   |      |     |     |            |      |              |              |               |
|       | санитарной помощи                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 828  | 09  | 07  | 01 1 0059  |      | 20660,0      | 20660,0      | 23177,0       |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 07  | 01 1 0059  | 600  | 20660,0      | 20660,0      | 23177,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Приобретение государственными       | 828  | 09  | 07  | 01 1 0901  |      | 1300,0       | 1300,0       | 1300,0        |
|       | учреждениями движимого имущества    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 07  | 01 1 0901  | 600  | 1300,0       | 1300,0       | 1300,0        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Другие вопросы в области            | 828  | 09  | 09  |            |      | 22956132,9   | 22956132,9   | 23027213,8    |
|       | здравоохранения                     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 828  | 09  | 09  | 01 0 0000  |      | 22820295,6   | 22820295,6   | 22925225,1    |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | здравоохранения"                    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Профилактика заболеваний и          | 828  | 09  | 09  | 01 1 0000  |      | 132668,2     | 132668,2     | 134714,2      |
|       | формирование здорового образа       |      |     |     |            |      |              |              |               |
|       | жизни. Развитие первичной медико-   |      |     |     |            |      |              |              |               |
|       | санитарной помощи                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 828  | 09  | 09  | 01 1 0059  |      | 32829,0      | 32829,0      | 36829,0       |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 09  | 01 1 0059  | 600  | 32829,0      | 32829,0      | 36829,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Приобретение государственными       | 828  | 09  | 09  | 01 1 0901  |      | 1327,0       | 1327,0       | 1327,0        |
|       | учреждениями движимого имущества    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 09  | 01 1 0901  | 600  | 1327,0       | 1327,0       | 1327,0        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление государственными      | 828  | 09  | 09  | 01 1 0902  |      | 1300,0       | 1300,0       | 1300,0        |
|       | учреждениями капитального ремонта   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 09  | 01 1 0902  | 600  | 1300,0       | 1300,0       | 1300,0        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по улучшению            | 828  | 09  | 09  | 01 1 0906  |      | 82212,2      | 82212,2      | 80258,2       |
|       | демографической ситуации            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 828  | 09  | 09  | 01 1 0906  | 200  | 82212,2      | 82212,2      | 80258,2       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупки лекарственных препаратов и  | 828  | 09  | 09  | 01 1 1144  |      | 15000,0      | 15000,0      | 15000,0       |
|       | медицинского оборудования           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 828  | 09  | 09  | 01 1 1144  | 200  | 15000,0      | 15000,0      | 15000,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Совершенствование системы           | 828  | 09  | 09  | 01 2 0000  |      | 1212242,1    | 1212242,1    | 1285978,0     |
|       | оказания специализированной,        |      |     |     |            |      |              |              |               |