Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|        | информирования граждан о             |      |     |      |             |       |               |               |
|        | деятельности органов                 |      |     |      |             |       |               |               |
|        | государственной власти и             |      |     |      |             |       |               |               |
|        | социально- политических событиях в   |      |     |      |             |       |               |               |
|        | Краснодарском крае                   |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 827  | 12  | 01   | 23 1 1026   | 200   | 565050,0      | 565050,0      |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Периодическая печать и               | 827  | 12  | 02   |             |       | 125134,0      | 125134,0      |
|        | издательства                         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 827  | 12  | 02   | 07 0 0000   |       | 134,0         | 134,0         |
|        | Краснодарского края "Обеспечение     |      |     |      |             |       |               |               |
|        | участия города Сочи в организации    |      |     |      |             |       |               |               |
|        | и проведении XXII Олимпийских и XI   |      |     |      |             |       |               |               |
|        | Паралимпийских зимних игр 2014       |      |     |      |             |       |               |               |
|        | года"                                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение участия города Сочи в    | 827  | 12  | 02   | 07 1 0000   |       | 134,0         | 134,0         |
|        | организации и проведении XXII        |      |     |      |             |       |               |               |
|        | Олимпийских и XI Паралимпийских      |      |     |      |             |       |               |               |
|        | зимних игр 2014 года                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на реализацию               | 827  | 12  | 02   | 07 1 6188   |       | 134,0         | 134,0         |
|        | государственной программы            |      |     |      |             |       |               |               |
|        | Краснодарского края "Обеспечение     |      |     |      |             |       |               |               |
|        | участия города Сочи в организации    |      |     |      |             |       |               |               |
|        | и проведении XXII Олимпийских и XI   |      |     |      |             |       |               |               |
|        | Паралимпийских зимних игр 2014       |      |     |      |             |       |               |               |
|        | года"                                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 827  | 12  | 02   | 07 1 6188   | 500   | 134,0         | 134,0         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 827  | 12  | 02   | 23 0 0000   |       | 125000,0      | 125000,0      |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|        | "Информационное общество             |      |     |      |             |       |               |               |
|        | Кубани"                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Информационное обеспечение и         | 827  | 12  | 02   | 23 1 0000   |       | 125000,0      | 125000,0      |
|        | сопровождение (2014-2018 годы)       |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Поддержка и развитие                 | 827  | 12  | 02   | 23 1 1026   |       | 125000,0      | 125000,0      |
|        | телерадиовещания, печатных           |      |     |      |             |       |               |               |
|        | средств массовой информации и        |      |     |      |             |       |               |               |
|        | книгоиздания, обеспечение            |      |     |      |             |       |               |               |
|        | информирования граждан о             |      |     |      |             |       |               |               |
|        | деятельности органов                 |      |     |      |             |       |               |               |
|        | государственной власти и             |      |     |      |             |       |               |               |
|        | социально- политических событиях в   |      |     |      |             |       |               |               |
|        | Краснодарском крае                   |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 827  | 12  | 02   | 23 1 1026   | 200   | 125000,0      | 125000,0      |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Другие вопросы в области средств     | 827  | 12  | 04   |             |       | 85560,0       | 85560,0       |
|        | массовой информации                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 827  | 12  | 04   | 07 0 0000   |       | 111,0         | 111,0         |
|        | Краснодарского края "Обеспечение     |      |     |      |             |       |               |               |
|        | участия города Сочи в организации    |      |     |      |             |       |               |               |
|        | и проведении XXII Олимпийских и XI   |      |     |      |             |       |               |               |
|        | Паралимпийских зимних игр 2014       |      |     |      |             |       |               |               |
|        | года"                                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение участия города Сочи в    | 827  | 12  | 04   | 07 1 0000   |       | 111,0         | 111,0         |
|        | организации и проведении XXII        |      |     |      |             |       |               |               |
|        | Олимпийских и XI Паралимпийских      |      |     |      |             |       |               |               |
|        | зимних игр 2014 года                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на реализацию               | 827  | 12  | 04   | 07 1 6188   |       | 111,0         | 111,0         |
|        | государственной программы            |      |     |      |             |       |               |               |
|        | Краснодарского края "Обеспечение     |      |     |      |             |       |               |               |
|        | участия города Сочи в организации    |      |     |      |             |       |               |               |
|        | и проведении XXII Олимпийских и XI   |      |     |      |             |       |               |               |
|        | Паралимпийских зимних игр 2014       |      |     |      |             |       |               |               |
|        | года"                                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 827  | 12  | 04   | 07 1 6188   | 500   | 111,0         | 111,0         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 827  | 12  | 04   | 23 0 0000   |       | 85449,0       | 85449,0       |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|        | "Информационное общество             |      |     |      |             |       |               |               |
|        | Кубани"                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Информационное обеспечение и         | 827  | 12  | 04   | 23 1 0000   |       | 10800,0       | 10800,0       |
|        | сопровождение (2014-2018 годы)       |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Поддержка и развитие                 | 827  | 12  | 04   | 23 1 1026   |       | 10800,0       | 10800,0       |
|        | телерадиовещания, печатных           |      |     |      |             |       |               |               |
|        | средств массовой информации и        |      |     |      |             |       |               |               |
|        | книгоиздания, обеспечение            |      |     |      |             |       |               |               |
|        | информирования граждан о             |      |     |      |             |       |               |               |
|        | деятельности органов                 |      |     |      |             |       |               |               |
|        | государственной власти и             |      |     |      |             |       |               |               |
|        | социально- политических событиях в   |      |     |      |             |       |               |               |
|        | Краснодарском крае                   |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 827  | 12  | 04   | 23 1 1026   | 200   | 10800,0       | 10800,0       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Отдельные мероприятия                | 827  | 12  | 04   | 23 3 0000   |       | 74649,0       | 74649,0       |
|        | государственной программы            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение функций       | 827  | 12  | 04   | 23 3 0019   |       | 74649,0       | 74649,0       |
|        | государственных органов, в том       |      |     |      |             |       |               |               |
|        | числе территориальных органов        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 827  | 12  | 04   | 23 3 0019   | 100   | 67429,1       | 67429,1       |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 827  | 12  | 04   | 23 3 0019   | 200   | 6840,9        | 6840,9        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 827  | 12  | 04   | 23 3 0019   | 800   | 379,0         | 379,0         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
| 26.    | Министерство здравоохранения         | 828  |     |      |             |       | 38809724,1    | 38809724,1    |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Национальная оборона                 | 828  | 02  |      |             |       | 128947,3      | 128947,3      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мобилизационная подготовка           | 828  | 02  | 04   |             |       | 128947,3      | 128947,3      |
|        | экономики                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Непрограммные расходы органов        | 828  | 02  | 04   | 99 0 0000   |       | 128947,3      | 128947,3      |
|        | исполнительной власти                |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Непрограммные расходы                | 828  | 02  | 04   | 99 9 0000   |       | 128947,3      | 128947,3      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по обеспечению           | 828  | 02  | 04   | 99 9 1153   |       | 128947,3      | 128947,3      |
|        | мобилизационной готовности           |      |     |      |             |       |               |               |
|        | экономики                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 02  | 04   | 99 9 1153   | 600   | 128947,3      | 128947,3      |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Образование                          | 828  | 07  |      |             |       | 459950,6      | 459950,6      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Среднее профессиональное             | 828  | 07  | 04   |             |       | 327689,8      | 327689,8      |
|        | образование                          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 828  | 07  | 04   | 01 0 0000   |       | 324428,4      | 324428,4      |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | здравоохранения"                     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Кадровое обеспечение системы         | 828  | 07  | 04   | 01 5 0000   |       | 324428,4      | 324428,4      |
|        | здравоохранения                      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 828  | 07  | 04   | 01 5 0059   |       | 278448,4      | 278448,4      |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 07  | 04   | 01 5 0059   | 600   | 278448,4      | 278448,4      |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Приобретение государственными        | 828  | 07  | 04   | 01 5 0901   |       | 1706,8        | 1706,8        |
|        | учреждениями движимого               |      |     |      |             |       |               |               |
|        | имущества                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 07  | 04   | 01 5 0901   | 600   | 1706,8        | 1706,8        |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Осуществление государственными       | 828  | 07  | 04   | 01 5 0902   |       | 20800,0       | 20800,0       |
|        | учреждениями капитального            |      |     |      |             |       |               |               |
|        | ремонта                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 07  | 04   | 01 5 0902   | 600   | 20800,0       | 20800,0       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Стипендии и другие выплаты,          | 828  | 07  | 04   | 01 5 1135   |       | 23317,4       | 23317,4       |
|        | обучающимся за счет                  |      |     |      |             |       |               |               |
|        | стипендиального фонда                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 07  | 04   | 01 5 1135   | 600   | 23317,4       | 23317,4       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Компенсация расходов на оплату       | 828  | 07  | 04   | 01 5 1139   |       | 155,8         | 155,8         |
|        | жилых помещений, отопления и         |      |     |      |             |       |               |               |
|        | освещения работникам                 |      |     |      |             |       |               |               |
|        | государственных и муниципальных      |      |     |      |             |       |               |               |
|        | учреждений, проживающим и            |      |     |      |             |       |               |               |
|        | работающим в сельской местности      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 07  | 04   | 01 5 1139   | 600   | 155,8         | 155,8         |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 828  | 07  | 04   | 09 0 0000   |       | 3261,4        | 3261,4        |
|        | Краснодарского края "Обеспечение     |      |     |      |             |       |               |               |
|        | безопасности населения"              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Пожарная безопасность в              | 828  | 07  | 04   | 09 2 0000   |       | 3261,4        | 3261,4        |
|        | Краснодарском крае на 2014-2016      |      |     |      |             |       |               |               |
|        | годы                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по пожарной              | 828  | 07  | 04   | 09 2 1028   |       | 3261,4        | 3261,4        |
|        | безопасности                         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 07  | 04   | 09 2 1028   | 600   | 3261,4        | 3261,4        |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Профессиональная подготовка,         | 828  | 07  | 05   |             |       | 132260,8      | 132260,8      |
|        | переподготовка и повышение           |      |     |      |             |       |               |               |
|        | квалификации                         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 828  | 07  | 05   | 01 0 0000   |       | 132260,8      | 132260,8      |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | здравоохранения"                     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Кадровое обеспечение системы         | 828  | 07  | 05   | 01 5 0000   |       | 132260,8      | 132260,8      |
|        | здравоохранения                      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 828  | 07  | 05   | 01 5 0059   |       | 28367,8       | 28367,8       |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 07  | 05   | 01 5 0059   | 600   | 28367,8       | 28367,8       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по переподготовке и      | 828  | 07  | 05   | 01 5 1020   |       | 21534,0       | 21534,0       |
|        | повышению квалификации кадров        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 07  | 05   | 01 5 1020   | 600   | 21534,0       | 21534,0       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по подготовке            | 828  | 07  | 05   | 01 5 1034   |       | 29586,0       | 29586,0       |
|        | врачебных кадров для сельского       |      |     |      |             |       |               |               |
|        | здравоохранения                      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 07  | 05   | 01 5 1034   | 200   | 29586,0       | 29586,0       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на повышение                | 828  | 07  | 05   | 01 5 6163   |       | 52773,0       | 52773,0       |
|        | квалификации работников              |      |     |      |             |       |               |               |
|        | муниципальных учреждений             |      |     |      |             |       |               |               |
|        | здравоохранения                      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 828  | 07  | 05   | 01 5 6163   | 500   | 52773,0       | 52773,0       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Здравоохранение                      | 828  | 09  |      |             |       | 38177001,0    | 38177001,0    |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Стационарная медицинская помощь      | 828  | 09  | 01   |             |       | 13950352,2    | 13950352,2    |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 828  | 09  | 01   | 01 0 0000   |       | 13950352,2    | 13950352,2    |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | здравоохранения"                     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Профилактика заболеваний и           | 828  | 09  | 01   | 01 1 0000   |       | 3706378,8     | 3706378,8     |
|        | формирование здорового образа        |      |     |      |             |       |               |               |
|        | жизни. Развитие первичной медико-    |      |     |      |             |       |               |               |
|        | санитарной помощи                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по профилактике          | 828  | 09  | 01   | 01 1 5179   |       | 5780,8        | 5780,8        |
|        | ВИЧ-инфекции и гепатитов B и C       |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 09  | 01   | 01 1 5179   | 200   | 5780,8        | 5780,8        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Совершенствование оказания           | 828  | 09  | 01   | 01 1 5382   |       | 31671,3       | 31671,3       |
|        | специализированной, включая          |      |     |      |             |       |               |               |
|        | высокотехнологичную, медицинской     |      |     |      |             |       |               |               |
|        | помощи, скорой, в том числе скорой   |      |     |      |             |       |               |               |
|        | специализированной, медицинской      |      |     |      |             |       |               |               |
|        | помощи, медицинской эвакуации        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 09  | 01   | 01 1 5382   | 200   | 31671,3       | 31671,3       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субвенции на осуществление           | 828  | 09  | 01   | 01 1 6085   |       | 3418345,8     | 3418345,8     |
|        | отдельных государственных            |      |     |      |             |       |               |               |
|        | полномочий по организации            |      |     |      |             |       |               |               |
|        | оказания медицинской помощи          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 828  | 09  | 01   | 01 1 6085   | 500   | 3418345,8     | 3418345,8     |
|-------------------------------------------------------------------------------------------------------------------------|
|        |                                      |      |     |      |             |       |               |               |
|        | Субвенции на осуществление           | 828  | 09  | 01   | 01 1 6096   |       | 204300,7      | 204300,7      |
|        | отдельных государственных            |      |     |      |             |       |               |               |
|        | полномочий по строительству и        |      |     |      |             |       |               |               |
|        | реконструкции объектов               |      |     |      |             |       |               |               |
|        | здравоохранения, необходимых для     |      |     |      |             |       |               |               |
|        | организации оказания медицинской     |      |     |      |             |       |               |               |
|        | помощи в соответствии с              |      |     |      |             |       |               |               |
|        | Территориальной программой           |      |     |      |             |       |               |               |
|        | государственных гарантий             |      |     |      |             |       |               |               |
|        | бесплатного оказания гражданам       |      |     |      |             |       |               |               |
|        | медицинской помощи в                 |      |     |      |             |       |               |               |
|        | Краснодарском крае                   |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 828  | 09  | 01   | 01 1 6096   | 500   | 204300,7      | 204300,7      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по профилактике,         | 828  | 09  | 01   | 01 1 8092   |       | 30000,0       | 30000,0       |
|        | выявлению, мониторингу лечения и     |      |     |      |             |       |               |               |
|        | лечению лиц, инфицированных          |      |     |      |             |       |               |               |
|        | вирусами иммунодефицита человека     |      |     |      |             |       |               |               |
|        | и гепатитов B и C                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 09  | 01   | 01 1 8092   | 200   | 30000,0       | 30000,0       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Совершенствование оказания           | 828  | 09  | 01   | 01 1 8382   |       | 16280,2       | 16280,2       |
|        | специализированной, включая          |      |     |      |             |       |               |               |
|        | высокотехнологичную, медицинской     |      |     |      |             |       |               |               |
|        | помощи, скорой, в том числе скорой   |      |     |      |             |       |               |               |
|        | специализированной, медицинской      |      |     |      |             |       |               |               |
|        | помощи, медицинской эвакуации        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 09  | 01   | 01 1 8382   | 200   | 16280,2       | 16280,2       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Совершенствование системы            | 828  | 09  | 01   | 01 2 0000   |       | 9827859,5     | 9827859,5     |
|        | оказания специализированной,         |      |     |      |             |       |               |               |
|        | включая высокотехнологичную,         |      |     |      |             |       |               |               |
|        | медицинской помощи, скорой, в том    |      |     |      |             |       |               |               |
|        | числе скорой специализированной,     |      |     |      |             |       |               |               |
|        | медицинской помощи, медицинской      |      |     |      |             |       |               |               |
|        | эвакуации                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 828  | 09  | 01   | 01 2 0059   |       | 6300195,8     | 6300195,8     |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 828  | 09  | 01   | 01 2 0059   | 100   | 43882,3       | 43882,3       |
|        | 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   | 27461,0       | 27461,0       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 01   | 01 2 0059   | 600   | 6227613,5     | 6227613,5     |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 828  | 09  | 01   | 01 2 0059   | 800   | 1239,0        | 1239,0        |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Приобретение государственными        | 828  | 09  | 01   | 01 2 0901   |       | 159811,5      | 159811,5      |
|        | учреждениями движимого               |      |     |      |             |       |               |               |
|        | имущества                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 01   | 01 2 0901   | 600   | 159811,5      | 159811,5      |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Осуществление государственными       | 828  | 09  | 01   | 01 2 0902   |       | 265731,1      | 265731,1      |
|        | учреждениями капитального            |      |     |      |             |       |               |               |
|        | ремонта                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 09  | 01   | 01 2 0902   | 200   | 2500,0        | 2500,0        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 01   | 01 2 0902   | 600   | 263231,1      | 263231,1      |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по оказанию              | 828  | 09  | 01   | 01 2 5070   |       | 396786,0      | 396786,0      |
|        | высокотехнологичных видов            |      |     |      |             |       |               |               |
|        | медицинской помощи                   |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 01   | 01 2 5070   | 600   | 396786,0      | 396786,0      |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по профилактике,         | 828  | 09  | 01   | 01 2 5072   |       | 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      |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Совершенствование организации        | 828  | 09  | 01   | 01 2 5074   |       | 382715,0      | 382715,0      |
|        | медицинской помощи пострадавшим      |      |     |      |             |       |               |               |
|        | при дорожно-транспортных             |      |     |      |             |       |               |               |
|        | происшествиях                        |      |     |      |             |       |               |               |