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Закон Краснодарский край от 18.12.2013 № 2850-КЗ

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|        | Закупка товаров, работ и услуг для   | 828  | 09  | 01   | 01 2 5074   | 200   | 382715,0      | 382715,0      |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия, направленные на         | 828  | 09  | 01   | 01 2 5077   |       | 500709,0      | 500709,0      |
|        | совершенствование медицинской        |      |     |      |             |       |               |               |
|        | помощи больным с онкологическими     |      |     |      |             |       |               |               |
|        | заболеваниями                        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 09  | 01   | 01 2 5077   | 200   | 500709,0      | 500709,0      |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка антибактериальных и          | 828  | 09  | 01   | 01 2 5174   |       | 121935,2      | 121935,2      |
|        | противотуберкулезных                 |      |     |      |             |       |               |               |
|        | лекарственных препаратов (второго    |      |     |      |             |       |               |               |
|        | ряда), применяемых при лечении       |      |     |      |             |       |               |               |
|        | больных туберкулезом с               |      |     |      |             |       |               |               |
|        | множественной лекарственной          |      |     |      |             |       |               |               |
|        | устойчивостью возбудителя, и         |      |     |      |             |       |               |               |
|        | диагностических средств для          |      |     |      |             |       |               |               |
|        | выявления, определения               |      |     |      |             |       |               |               |
|        | чувствительности микобактерии        |      |     |      |             |       |               |               |
|        | туберкулеза и мониторинга лечения    |      |     |      |             |       |               |               |
|        | больных туберкулезом с               |      |     |      |             |       |               |               |
|        | множественной лекарственной          |      |     |      |             |       |               |               |
|        | устойчивостью возбудителя            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 09  | 01   | 01 2 5174   | 200   | 121935,2      | 121935,2      |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по оказанию              | 828  | 09  | 01   | 01 2 8070   |       | 995000,0      | 995000,0      |
|        | высокотехнологичных видов            |      |     |      |             |       |               |               |
|        | медицинской помощи                   |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 01   | 01 2 8070   | 600   | 995000,0      | 995000,0      |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Совершенствование организации        | 828  | 09  | 01   | 01 2 8074   |       | 167756,7      | 167756,7      |
|        | медицинской помощи пострадавшим      |      |     |      |             |       |               |               |
|        | при дорожно-транспортных             |      |     |      |             |       |               |               |
|        | происшествиях                        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 09  | 01   | 01 2 8074   | 200   | 167756,7      | 167756,7      |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия, направленные на         | 828  | 09  | 01   | 01 2 8077   |       | 257382,0      | 257382,0      |
|        | совершенствование медицинской        |      |     |      |             |       |               |               |
|        | помощи больным с онкологическими     |      |     |      |             |       |               |               |
|        | заболеваниями                        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 09  | 01   | 01 2 8077   | 200   | 257382,0      | 257382,0      |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Охрана здоровья матери и ребенка     | 828  | 09  | 01   | 01 3 0000   |       | 404672,2      | 404672,2      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 828  | 09  | 01   | 01 3 0059   |       | 223364,9      | 223364,9      |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 01   | 01 3 0059   | 600   | 223364,9      | 223364,9      |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Приобретение государственными        | 828  | 09  | 01   | 01 3 0901   |       | 63133,5       | 63133,5       |
|        | учреждениями движимого               |      |     |      |             |       |               |               |
|        | имущества                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 01   | 01 3 0901   | 600   | 63133,5       | 63133,5       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Осуществление государственными       | 828  | 09  | 01   | 01 3 0902   |       | 20000,0       | 20000,0       |
|        | учреждениями капитального            |      |     |      |             |       |               |               |
|        | ремонта                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 01   | 01 3 0902   | 600   | 20000,0       | 20000,0       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по оказанию              | 828  | 09  | 01   | 01 3 5070   |       | 18838,0       | 18838,0       |
|        | высокотехнологичных видов            |      |     |      |             |       |               |               |
|        | медицинской помощи                   |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 01   | 01 3 5070   | 600   | 18838,0       | 18838,0       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупки оборудования и расходных     | 828  | 09  | 01   | 01 3 5073   |       | 21948,5       | 21948,5       |
|        | материалов для неонатального и       |      |     |      |             |       |               |               |
|        | аудиологического скрининга           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 09  | 01   | 01 3 5073   | 200   | 1224,7        | 1224,7        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 01   | 01 3 5073   | 600   | 20723,8       | 20723,8       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по пренатальной          | 828  | 09  | 01   | 01 3 5079   |       | 26547,3       | 26547,3       |
|        | (дородовой) диагностике              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 09  | 01   | 01 3 5079   | 200   | 26547,3       | 26547,3       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по оказанию              | 828  | 09  | 01   | 01 3 8070   |       | 25000,0       | 25000,0       |
|        | высокотехнологичных видов            |      |     |      |             |       |               |               |
|        | медицинской помощи                   |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 01   | 01 3 8070   | 600   | 25000,0       | 25000,0       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупки оборудования и расходных     | 828  | 09  | 01   | 01 3 8073   |       | 1155,2        | 1155,2        |
|        | материалов для неонатального и       |      |     |      |             |       |               |               |
|        | аудиологического скрининга           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 09  | 01   | 01 3 8073   | 200   | 1155,2        | 1155,2        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по пренатальной          | 828  | 09  | 01   | 01 3 8079   |       | 4684,8        | 4684,8        |
|        | (дородовой) диагностике              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 09  | 01   | 01 3 8079   | 200   | 4684,8        | 4684,8        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Кадровое обеспечение системы         | 828  | 09  | 01   | 01 5 0000   |       | 11441,7       | 11441,7       |
|        | здравоохранения                      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Компенсация расходов на оплату       | 828  | 09  | 01   | 01 5 1139   |       | 11441,7       | 11441,7       |
|        | жилых помещений, отопления и         |      |     |      |             |       |               |               |
|        | освещения работникам                 |      |     |      |             |       |               |               |
|        | государственных и муниципальных      |      |     |      |             |       |               |               |
|        | учреждений, проживающим и            |      |     |      |             |       |               |               |
|        | работающим в сельской местности      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 828  | 09  | 01   | 01 5 1139   | 100   | 43,2          | 43,2          |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 01   | 01 5 1139   | 600   | 11398,5       | 11398,5       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Амбулаторная помощь                  | 828  | 09  | 02   |             |       | 1414497,7     | 1414497,7     |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 828  | 09  | 02   | 01 0 0000   |       | 1414497,7     | 1414497,7     |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | здравоохранения"                     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Совершенствование системы            | 828  | 09  | 02   | 01 2 0000   |       | 141392,4      | 141392,4      |
|        | оказания специализированной,         |      |     |      |             |       |               |               |
|        | включая высокотехнологичную,         |      |     |      |             |       |               |               |
|        | медицинской помощи, скорой, в том    |      |     |      |             |       |               |               |
|        | числе скорой специализированной,     |      |     |      |             |       |               |               |
|        | медицинской помощи, медицинской      |      |     |      |             |       |               |               |
|        | эвакуации                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 828  | 09  | 02   | 01 2 0059   |       | 29105,7       | 29105,7       |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 02   | 01 2 0059   | 600   | 29105,7       | 29105,7       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субвенции на осуществление           | 828  | 09  | 02   | 01 2 6081   |       | 112286,7      | 112286,7      |
|        | отдельных государственных            |      |     |      |             |       |               |               |
|        | полномочий по предоставлению мер     |      |     |      |             |       |               |               |
|        | социальной поддержки жертвам         |      |     |      |             |       |               |               |
|        | политических репрессий,              |      |     |      |             |       |               |               |
|        | труженикам тыла, ветеранам труда,    |      |     |      |             |       |               |               |
|        | ветеранам военной службы,            |      |     |      |             |       |               |               |
|        | достигшим возраста, дающего право    |      |     |      |             |       |               |               |
|        | на пенсию по старости, в             |      |     |      |             |       |               |               |
|        | бесплатном изготовлении и ремонте    |      |     |      |             |       |               |               |
|        | зубных протезов (кроме               |      |     |      |             |       |               |               |
|        | изготовленных из драгоценных         |      |     |      |             |       |               |               |
|        | металлов) в сложных клинических      |      |     |      |             |       |               |               |
|        | случаях зубопротезирования           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 828  | 09  | 02   | 01 2 6081   | 500   | 112286,7      | 112286,7      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Совершенствование системы            | 828  | 09  | 02   | 01 6 0000   |       | 1273105,3     | 1273105,3     |
|        | льготного лекарственного             |      |     |      |             |       |               |               |
|        | обеспечения в амбулаторных           |      |     |      |             |       |               |               |
|        | условиях                             |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Реализация отдельных полномочий      | 828  | 09  | 02   | 01 6 5161   |       | 478844,2      | 478844,2      |
|        | в области обеспечения                |      |     |      |             |       |               |               |
|        | лекарственными препаратами,          |      |     |      |             |       |               |               |
|        | изделиями медицинского               |      |     |      |             |       |               |               |
|        | назначения, а также                  |      |     |      |             |       |               |               |
|        | специализированными продуктами       |      |     |      |             |       |               |               |
|        | лечебного питания                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 09  | 02   | 01 6 5161   | 200   | 478844,2      | 478844,2      |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субвенции на осуществление           | 828  | 09  | 02   | 01 6 6108   |       | 794261,1      | 794261,1      |
|        | отдельных государственных            |      |     |      |             |       |               |               |
|        | полномочий по предоставлению мер     |      |     |      |             |       |               |               |
|        | социальной поддержки отдельным       |      |     |      |             |       |               |               |
|        | группам населения в обеспечении      |      |     |      |             |       |               |               |
|        | лекарственными средствами и          |      |     |      |             |       |               |               |
|        | изделиями медицинского               |      |     |      |             |       |               |               |
|        | назначения, кроме групп населения,   |      |     |      |             |       |               |               |
|        | получающих инсулины,                 |      |     |      |             |       |               |               |
|        | таблетированные сахароснижающие      |      |     |      |             |       |               |               |
|        | препараты, средства самоконтроля     |      |     |      |             |       |               |               |
|        | и диагностические средства, либо     |      |     |      |             |       |               |               |
|        | перенесших пересадки органов и       |      |     |      |             |       |               |               |
|        | тканей, получающих                   |      |     |      |             |       |               |               |
|        | иммунодепрессанты                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 828  | 09  | 02   | 01 6 6108   | 500   | 794261,1      | 794261,1      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Санаторно-оздоровительная            | 828  | 09  | 05   |             |       | 361831,6      | 361831,6      |
|        | помощь                               |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 828  | 09  | 05   | 01 0 0000   |       | 361831,6      | 361831,6      |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | здравоохранения"                     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Развитие медицинской реабилитации    | 828  | 09  | 05   | 01 4 0000   |       | 361574,8      | 361574,8      |
|        | и санаторно-курортного лечения, в    |      |     |      |             |       |               |               |
|        | том числе детей                      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 828  | 09  | 05   | 01 4 0059   |       | 339104,3      | 339104,3      |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 05   | 01 4 0059   | 600   | 339104,3      | 339104,3      |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Приобретение государственными        | 828  | 09  | 05   | 01 4 0901   |       | 2852,5        | 2852,5        |
|        | учреждениями движимого               |      |     |      |             |       |               |               |
|        | имущества                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 05   | 01 4 0901   | 600   | 2852,5        | 2852,5        |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Осуществление государственными       | 828  | 09  | 05   | 01 4 0902   |       | 19618,0       | 19618,0       |
|        | учреждениями капитального            |      |     |      |             |       |               |               |
|        | ремонта                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 05   | 01 4 0902   | 600   | 19618,0       | 19618,0       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Кадровое обеспечение системы         | 828  | 09  | 05   | 01 5 0000   |       | 256,8         | 256,8         |
|        | здравоохранения                      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Компенсация расходов на оплату       | 828  | 09  | 05   | 01 5 1139   |       | 256,8         | 256,8         |
|        | жилых помещений, отопления и         |      |     |      |             |       |               |               |
|        | освещения работникам                 |      |     |      |             |       |               |               |
|        | государственных и муниципальных      |      |     |      |             |       |               |               |
|        | учреждений, проживающим и            |      |     |      |             |       |               |               |
|        | работающим в сельской местности      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 05   | 01 5 1139   | 600   | 256,8         | 256,8         |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Заготовка, переработка, хранение и   | 828  | 09  | 06   |             |       | 440230,7      | 440230,7      |
|        | обеспечение безопасности             |      |     |      |             |       |               |               |
|        | донорской крови и ее компонентов     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 828  | 09  | 06   | 01 0 0000   |       | 440230,7      | 440230,7      |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | здравоохранения"                     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Совершенствование системы            | 828  | 09  | 06   | 01 2 0000   |       | 440067,8      | 440067,8      |
|        | оказания специализированной,         |      |     |      |             |       |               |               |
|        | включая высокотехнологичную,         |      |     |      |             |       |               |               |
|        | медицинской помощи, скорой, в том    |      |     |      |             |       |               |               |
|        | числе скорой специализированной,     |      |     |      |             |       |               |               |
|        | медицинской помощи, медицинской      |      |     |      |             |       |               |               |
|        | эвакуации                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 828  | 09  | 06   | 01 2 0059   |       | 407601,1      | 407601,1      |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 06   | 01 2 0059   | 600   | 407601,1      | 407601,1      |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Осуществление государственными       | 828  | 09  | 06   | 01 2 0902   |       | 3000,0        | 3000,0        |
|        | учреждениями капитального            |      |     |      |             |       |               |               |
|        | ремонта                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 06   | 01 2 0902   | 600   | 3000,0        | 3000,0        |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка компьютерного и сетевого     | 828  | 09  | 06   | 01 2 5175   |       | 29466,7       | 29466,7       |
|        | оборудования с лицензионным          |      |     |      |             |       |               |               |
|        | программным обеспечением для         |      |     |      |             |       |               |               |
|        | реализации мероприятий по            |      |     |      |             |       |               |               |
|        | развитию службы крови                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 09  | 06   | 01 2 5175   | 200   | 29466,7       | 29466,7       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Кадровое обеспечение системы         | 828  | 09  | 06   | 01 5 0000   |       | 162,9         | 162,9         |
|        | здравоохранения                      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Компенсация расходов на оплату       | 828  | 09  | 06   | 01 5 1139   |       | 162,9         | 162,9         |
|        | жилых помещений, отопления и         |      |     |      |             |       |               |               |
|        | освещения работникам                 |      |     |      |             |       |               |               |
|        | государственных и муниципальных      |      |     |      |             |       |               |               |
|        | учреждений, проживающим и            |      |     |      |             |       |               |               |
|        | работающим в сельской местности      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 06   | 01 5 1139   | 600   | 162,9         | 162,9         |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Санитарно- эпидемиологическое        | 828  | 09  | 07   |             |       | 20214,6       | 20214,6       |
|        | благополучие                         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 828  | 09  | 07   | 01 0 0000   |       | 20214,6       | 20214,6       |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | здравоохранения"                     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Профилактика заболеваний и           | 828  | 09  | 07   | 01 1 0000   |       | 20214,6       | 20214,6       |
|        | формирование здорового образа        |      |     |      |             |       |               |               |
|        | жизни. Развитие первичной медико-    |      |     |      |             |       |               |               |
|        | санитарной помощи                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 828  | 09  | 07   | 01 1 0059   |       | 18914,6       | 18914,6       |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 07   | 01 1 0059   | 600   | 18914,6       | 18914,6       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Приобретение государственными        | 828  | 09  | 07   | 01 1 0901   |       | 1300,0        | 1300,0        |
|        | учреждениями движимого               |      |     |      |             |       |               |               |
|        | имущества                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 07   | 01 1 0901   | 600   | 1300,0        | 1300,0        |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Другие вопросы в области             | 828  | 09  | 09   |             |       | 21989874,2    | 21989874,2    |
|        | здравоохранения                      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 828  | 09  | 09   | 01 0 0000   |       | 21824568,3    | 21824568,3    |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | здравоохранения"                     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Профилактика заболеваний и           | 828  | 09  | 09   | 01 1 0000   |       | 129895,1      | 129895,1      |
|        | формирование здорового образа        |      |     |      |             |       |               |               |
|        | жизни. Развитие первичной медико-    |      |     |      |             |       |               |               |
|        | санитарной помощи                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 828  | 09  | 09   | 01 1 0059   |       | 30055,9       | 30055,9       |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 09   | 01 1 0059   | 600   | 30055,9       | 30055,9       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Приобретение государственными        | 828  | 09  | 09   | 01 1 0901   |       | 1327,0        | 1327,0        |
|        | учреждениями движимого               |      |     |      |             |       |               |               |
|        | имущества                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 09   | 01 1 0901   | 600   | 1327,0        | 1327,0        |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Осуществление государственными       | 828  | 09  | 09   | 01 1 0902   |       | 1300,0        | 1300,0        |


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