Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|       | включая высокотехнологичную,        |      |     |     |            |      |              |              |               |
|       | медицинской помощи, скорой, в том   |      |     |     |            |      |              |              |               |
|       | числе скорой специализированной,    |      |     |     |            |      |              |              |               |
|       | медицинской помощи, медицинской     |      |     |     |            |      |              |              |               |
|       | эвакуации                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 828  | 09  | 09  | 01 2 0059  |      | 752326,1     | 752326,1     | 844052,2      |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 09  | 01 2 0059  | 600  | 752326,1     | 752326,1     | 844052,2      |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Приобретение государственными       | 828  | 09  | 09  | 01 2 0901  |      | 20526,0      | 20526,0      | 20526,0       |
|       | учреждениями движимого имущества    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 09  | 01 2 0901  | 600  | 20526,0      | 20526,0      | 20526,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление государственными      | 828  | 09  | 09  | 01 2 0902  |      | 10200,0      | 10200,0      | 10200,0       |
|       | учреждениями капитального ремонта   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 09  | 01 2 0902  | 600  | 10200,0      | 10200,0      | 10200,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по улучшению            | 828  | 09  | 09  | 01 2 0906  |      | 8000,0       | 8000,0       | -             |
|       | демографической ситуации            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 828  | 09  | 09  | 01 2 0906  | 200  | 8000,0       | 8000,0       | -             |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия в области               | 828  | 09  | 09  | 01 2 1134  |      | 213000,0     | 213000,0     | 213000,0      |
|       | здравоохранения                     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 828  | 09  | 09  | 01 2 1134  | 200  | 213000,0     | 213000,0     | 213000,0      |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупки лекарственных препаратов и  | 828  | 09  | 09  | 01 2 1144  |      | 208190,0     | 208190,0     | 198199,8      |
|       | медицинского оборудования           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 828  | 09  | 09  | 01 2 1144  | 200  | 208190,0     | 208190,0     | 198199,8      |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие медицинской реабилитации   | 828  | 09  | 09  | 01 4 0000  |      | 101105,7     | 101105,7     | 112287,7      |
|       | и санаторно-курортного лечения, в   |      |     |     |            |      |              |              |               |
|       | том числе детей                     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 828  | 09  | 09  | 01 4 0059  |      | 91762,0      | 91762,0      | 102944,0      |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 09  | 01 4 0059  | 600  | 91762,0      | 91762,0      | 102944,0      |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Приобретение государственными       | 828  | 09  | 09  | 01 4 0901  |      | 3600,0       | 3600,0       | 3600,0        |
|       | учреждениями движимого имущества    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 09  | 01 4 0901  | 600  | 3600,0       | 3600,0       | 3600,0        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление государственными      | 828  | 09  | 09  | 01 4 0902  |      | 5743,7       | 5743,7       | 5743,7        |
|       | учреждениями капитального ремонта   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 09  | 01 4 0902  | 600  | 5743,7       | 5743,7       | 5743,7        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Кадровое обеспечение системы        | 828  | 09  | 09  | 01 5 0000  |      | 591,1        | 591,1        | 650,1         |
|       | здравоохранения                     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Компенсация расходов на оплату      | 828  | 09  | 09  | 01 5 1139  |      | 591,1        | 591,1        | 650,1         |
|       | жилых помещений, отопления и        |      |     |     |            |      |              |              |               |
|       | освещения работникам                |      |     |     |            |      |              |              |               |
|       | государственных и муниципальных     |      |     |     |            |      |              |              |               |
|       | учреждений, проживающим и           |      |     |     |            |      |              |              |               |
|       | работающим в сельской местности     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 09  | 01 5 1139  | 600  | 591,1        | 591,1        | 650,1         |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Совершенствование системы           | 828  | 09  | 09  | 01 6 0000  |      | 525769,6     | 525769,6     | 526268,6      |
|       | льготного лекарственного            |      |     |     |            |      |              |              |               |
|       | обеспечения в амбулаторных          |      |     |     |            |      |              |              |               |
|       | условиях                            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 828  | 09  | 09  | 01 6 0059  |      | 11195,0      | 11195,0      | 11694,0       |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 09  | 01 6 0059  | 600  | 11195,0      | 11195,0      | 11694,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия в области               | 828  | 09  | 09  | 01 6 1134  |      | 94000,0      | 94000,0      | 94000,0       |
|       | здравоохранения                     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 828  | 09  | 09  | 01 6 1134  | 200  | 94000,0      | 94000,0      | 94000,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупки лекарственных препаратов и  | 828  | 09  | 09  | 01 6 1144  |      | 390000,0     | 390000,0     | 390000,0      |
|       | медицинского оборудования           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 828  | 09  | 09  | 01 6 1144  | 200  | 390000,0     | 390000,0     | 390000,0      |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Организационные мероприятия по      | 828  | 09  | 09  | 01 6 5133  |      | 30574,6      | 30574,6      | 30574,6       |
|       | обеспечению лиц лекарственными      |      |     |     |            |      |              |              |               |
|       | препаратами, предназначенными для   |      |     |     |            |      |              |              |               |
|       | лечения больных злокачественными    |      |     |     |            |      |              |              |               |
|       | новообразованиями лимфоидной,       |      |     |     |            |      |              |              |               |
|       | кроветворной и родственных им       |      |     |     |            |      |              |              |               |
|       | тканей, гемофилией,                 |      |     |     |            |      |              |              |               |
|       | муковисцидозом, гипофизарным        |      |     |     |            |      |              |              |               |
|       | нанизмом, болезнью Гоше,            |      |     |     |            |      |              |              |               |
|       | рассеянным склерозом, а также       |      |     |     |            |      |              |              |               |
|       | после трансплантации органов и      |      |     |     |            |      |              |              |               |
|       | (или) тканей                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 828  | 09  | 09  | 01 6 5133  | 200  | 30574,6      | 30574,6      | 30574,6       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Совершенствование системы           | 828  | 09  | 09  | 01 7 0000  |      | 20847918,9   | 20847918,9   | 20865326,5    |
|       | территориального планирования и     |      |     |     |            |      |              |              |               |
|       | информатизации здравоохранения      |      |     |     |            |      |              |              |               |
|       | Краснодарского края                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение функций      | 828  | 09  | 09  | 01 7 0019  |      | 132941,5     | 132941,5     | 137677,1      |
|       | государственных органов, в том      |      |     |     |            |      |              |              |               |
|       | числе территориальных органов       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 828  | 09  | 09  | 01 7 0019  | 100  | 100917,3     | 100917,3     | 106141,4      |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 828  | 09  | 09  | 01 7 0019  | 200  | 31844,2      | 31844,2      | 31345,7       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 828  | 09  | 09  | 01 7 0019  | 800  | 180,0        | 180,0        | 190,0         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 828  | 09  | 09  | 01 7 0059  |      | 150007,0     | 150007,0     | 162679,0      |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 828  | 09  | 09  | 01 7 0059  | 100  | 84889,7      | 84889,7      | 92260,7       |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 828  | 09  | 09  | 01 7 0059  | 200  | 23928,0      | 23928,0      | 24305,0       |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 09  | 01 7 0059  | 600  | 40404,0      | 40404,0      | 45328,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Иные бюджетные ассигнования         | 828  | 09  | 09  | 01 7 0059  | 800  | 785,3        | 785,3        | 785,3         |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Приобретение государственными       | 828  | 09  | 09  | 01 7 0901  |      | 1081,0       | 1081,0       | 1081,0        |
|       | учреждениями движимого имущества    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 09  | 01 7 0901  | 600  | 1081,0       | 1081,0       | 1081,0        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление государственными      | 828  | 09  | 09  | 01 7 0902  |      | 2700,0       | 2700,0       | 2700,0        |
|       | учреждениями капитального ремонта   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 09  | 01 7 0902  | 600  | 2700,0       | 2700,0       | 2700,0        |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Осуществление переданных органам    | 828  | 09  | 09  | 01 7 59Б0  |      | 9122,5       | 9122,5       | 9122,5        |
|       | государственной власти субъектов    |      |     |     |            |      |              |              |               |
|       | Российской Федерации в              |      |     |     |            |      |              |              |               |
|       | соответствии с частью 1 статьи 15   |      |     |     |            |      |              |              |               |
|       | Федерального закона "Об основах     |      |     |     |            |      |              |              |               |
|       | охраны здоровья граждан в           |      |     |     |            |      |              |              |               |
|       | Российской Федерации" полномочий    |      |     |     |            |      |              |              |               |
|       | Российской Федерации в сфере        |      |     |     |            |      |              |              |               |
|       | охраны здоровья                     |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на выплаты персоналу в      | 828  | 09  | 09  | 01 7 59Б0  | 100  | 9036,9       | 9036,9       | 9036,9        |
|       | целях обеспечения выполнения        |      |     |     |            |      |              |              |               |
|       | функций государственными            |      |     |     |            |      |              |              |               |
|       | (муниципальными) органами,          |      |     |     |            |      |              |              |               |
|       | казенными учреждениями, органами    |      |     |     |            |      |              |              |               |
|       | управления государственными         |      |     |     |            |      |              |              |               |
|       | внебюджетными фондами               |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 828  | 09  | 09  | 01 7 59Б0  | 200  | 85,6         | 85,6         | 85,6          |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты на          | 828  | 09  | 09  | 01 7 6076  |      | 20552066,9   | 20552066,9   | 20552066,9    |
|       | страховые взносы на обязательное    |      |     |     |            |      |              |              |               |
|       | медицинское страхование             |      |     |     |            |      |              |              |               |
|       | неработающего населения             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 828  | 09  | 09  | 01 7 6076  | 500  | 20552066,9   | 20552066,9   | 20552066,9    |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 828  | 09  | 09  | 04 0 0000  |      | 10516,7      | 10516,7      | 10700,0       |
|       | Краснодарского края "Доступная      |      |     |     |            |      |              |              |               |
|       | среда"                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Отдельные мероприятия               | 828  | 09  | 09  | 04 1 0000  |      | 10516,7      | 10516,7      | 10700,0       |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Реализация мероприятий              | 828  | 09  | 09  | 04 1 8027  |      | 10516,7      | 10516,7      | 10700,0       |
|       | государственной программы           |      |     |     |            |      |              |              |               |
|       | Краснодарского края "Доступная      |      |     |     |            |      |              |              |               |
|       | среда"                              |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 09  | 04 1 8027  | 600  | 10516,7      | 10516,7      | 10700,0       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 828  | 09  | 09  | 09 0 0000  |      | 125320,6     | 125320,6     | 91288,7       |
|       | Краснодарского края "Обеспечение    |      |     |     |            |      |              |              |               |
|       | безопасности населения"             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Пожарная безопасность в             | 828  | 09  | 09  | 09 2 0000  |      | 79970,6      | 79970,6      | 91288,7       |
|       | Краснодарском крае на 2014-2016     |      |     |     |            |      |              |              |               |
|       | годы                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по пожарной             | 828  | 09  | 09  | 09 2 1028  |      | 79970,6      | 79970,6      | 91288,7       |
|       | безопасности                        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Закупка товаров, работ и услуг для  | 828  | 09  | 09  | 09 2 1028  | 200  | 2896,9       | 2896,9       | 1508,1        |
|       | государственных (муниципальных)     |      |     |     |            |      |              |              |               |
|       | нужд                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 09  | 09 2 1028  | 600  | 77073,7      | 77073,7      | 89780,6       |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Профилактика терроризма и           | 828  | 09  | 09  | 09 5 0000  |      | 45350,0      | 45350,0      | -             |
|       | экстремизма в Краснодарском крае    |      |     |     |            |      |              |              |               |
|       | на 2014-2016 годы                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Мероприятия по профилактике         | 828  | 09  | 09  | 09 5 1011  |      | 45350,0      | 45350,0      | -             |
|       | терроризма и экстремизма            |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 828  | 09  | 09  | 09 5 1011  | 600  | 45350,0      | 45350,0      | -             |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальная политика                 | 828  | 10  |     |            |      | 54345,2      | 54345,2      | 43825,2       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение населения    | 828  | 10  | 03  |            |      | 54345,2      | 54345,2      | 43825,2       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 828  | 10  | 03  | 01 0 0000  |      | 43825,2      | 43825,2      | 43825,2       |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | здравоохранения"                    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Совершенствование системы           | 828  | 10  | 03  | 01 2 0000  |      | 43825,2      | 43825,2      | 43825,2       |
|       | оказания специализированной,        |      |     |     |            |      |              |              |               |
|       | включая высокотехнологичную,        |      |     |     |            |      |              |              |               |
|       | медицинской помощи, скорой, в том   |      |     |     |            |      |              |              |               |
|       | числе скорой специализированной,    |      |     |     |            |      |              |              |               |
|       | медицинской помощи, медицинской     |      |     |     |            |      |              |              |               |
|       | эвакуации                           |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Дополнительная денежная             | 828  | 10  | 03  | 01 2 4120  |      | 27252,0      | 27252,0      | 27252,0       |
|       | компенсация на усиленное питание    |      |     |     |            |      |              |              |               |
|       | донору, безвозмездно сдавшему       |      |     |     |            |      |              |              |               |
|       | кровь и (или) ее компоненты         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 828  | 10  | 03  | 01 2 4120  | 300  | 27252,0      | 27252,0      | 27252,0       |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субвенции на осуществление          | 828  | 10  | 03  | 01 2 6069  |      | 16573,2      | 16573,2      | 16573,2       |
|       | отдельных государственных           |      |     |     |            |      |              |              |               |
|       | полномочий по предоставлению        |      |     |     |            |      |              |              |               |
|       | дополнительной денежной             |      |     |     |            |      |              |              |               |
|       | компенсации на усиленное питание    |      |     |     |            |      |              |              |               |
|       | донору, безвозмездно сдавшему       |      |     |     |            |      |              |              |               |
|       | кровь и (или) ее компоненты         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 828  | 10  | 03  | 01 2 6069  | 500  | 16573,2      | 16573,2      | 16573,2       |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 828  | 10  | 03  | 06 0 0000  |      | 10520,0      | 10520,0      | -             |
|       | Краснодарского края "Комплексное и  |      |     |     |            |      |              |              |               |
|       | устойчивое развитие Краснодарского  |      |     |     |            |      |              |              |               |
|       | края в сфере строительства,         |      |     |     |            |      |              |              |               |
|       | архитектуры и дорожного хозяйства"  |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Жилище                              | 828  | 10  | 03  | 06 1 0000  |      | 10520,0      | 10520,0      | -             |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Обеспечение жильем медицинских      | 828  | 10  | 03  | 06 1 1072  |      | 10520,0      | 10520,0      | -             |
|       | работников                          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Социальное обеспечение и иные       | 828  | 10  | 03  | 06 1 1072  | 300  | 10520,0      | 10520,0      | -             |
|       | выплаты населению                   |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
| 27.   | Министерство физической культуры    | 829  |     |     |            |      | 2793480,8    | 2793480,8    | 2944312,9     |
|       | и спорта Краснодарского края        |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Образование                         | 829  | 07  |     |            |      | 578624,0     | 578624,0     | 701593,3      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Общее образование                   | 829  | 07  | 02  |            |      | 541291,3     | 541291,3     | 661690,5      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Государственная программа           | 829  | 07  | 02  | 12 0 0000  |      | 541291,3     | 541291,3     | 661690,5      |
|       | Краснодарского края "Развитие       |      |     |     |            |      |              |              |               |
|       | физической культуры и спорта"       |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие физической культуры и      | 829  | 07  | 02  | 12 1 0000  |      | 175659,9     | 175659,9     | 251095,0      |
|       | массового спорта                    |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субсидии органам местного           | 829  | 07  | 02  | 12 1 6012  |      | 174289,1     | 174289,1     | 249724,2      |
|       | самоуправления в целях поэтапного   |      |     |     |            |      |              |              |               |
|       | повышения уровня средней            |      |     |     |            |      |              |              |               |
|       | заработной платы работников         |      |     |     |            |      |              |              |               |
|       | муниципальных учреждений до         |      |     |     |            |      |              |              |               |
|       | средней заработной платы по         |      |     |     |            |      |              |              |               |
|       | Краснодарскому краю                 |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 829  | 07  | 02  | 12 1 6012  | 500  | 174289,1     | 174289,1     | 249724,2      |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Субвенции на осуществление          | 829  | 07  | 02  | 12 1 6082  |      | 1370,8       | 1370,8       | 1370,8        |
|       | отдельных государственных           |      |     |     |            |      |              |              |               |
|       | полномочий по предоставлению мер    |      |     |     |            |      |              |              |               |
|       | социальной поддержки в виде         |      |     |     |            |      |              |              |               |
|       | компенсации расходов на оплату      |      |     |     |            |      |              |              |               |
|       | жилых помещений, отопления и        |      |     |     |            |      |              |              |               |
|       | освещения педагогическим            |      |     |     |            |      |              |              |               |
|       | работникам муниципальных            |      |     |     |            |      |              |              |               |
|       | образовательных учреждений,         |      |     |     |            |      |              |              |               |
|       | расположенных на территории         |      |     |     |            |      |              |              |               |
|       | Краснодарского края, проживающим    |      |     |     |            |      |              |              |               |
|       | и работающим в сельской местности,  |      |     |     |            |      |              |              |               |
|       | рабочих поселках (поселках          |      |     |     |            |      |              |              |               |
|       | городского типа) Краснодарского     |      |     |     |            |      |              |              |               |
|       | края                                |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Межбюджетные трансферты             | 829  | 07  | 02  | 12 1 6082  | 500  | 1370,8       | 1370,8       | 1370,8        |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Развитие спорта высших достижений   | 829  | 07  | 02  | 12 2 0000  |      | 365631,4     | 365631,4     | 410595,5      |
|       | и системы подготовки спортивного    |      |     |     |            |      |              |              |               |
|       | резерва                             |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Расходы на обеспечение              | 829  | 07  | 02  | 12 2 0059  |      | 365631,4     | 365631,4     | 410595,5      |
|       | деятельности (оказание услуг)       |      |     |     |            |      |              |              |               |
|       | государственных учреждений          |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Предоставление субсидий             | 829  | 07  | 02  | 12 2 0059  | 600  | 365631,4     | 365631,4     | 410595,5      |
|       | бюджетным, автономным               |      |     |     |            |      |              |              |               |
|       | учреждениям и иным                  |      |     |     |            |      |              |              |               |
|       | некоммерческим организациям         |      |     |     |            |      |              |              |               |
|-------+-------------------------------------+------+-----+-----+------------+------+--------------+--------------+---------------|
|       | Среднее профессиональное            | 829  | 07  | 04  |            |      | 1909,7       | 1909,7       | 2870,8        |
|       | образование                         |      |     |     |            |      |              |              |               |