Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|        | учреждениями капитального            |      |     |      |             |       |               |               |
|        | ремонта                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 09   | 01 1 0902   | 600   | 1300,0        | 1300,0        |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по улучшению             | 828  | 09  | 09   | 01 1 0906   |       | 82212,2       | 82212,2       |
|        | демографической ситуации             |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 09  | 09   | 01 1 0906   | 200   | 82212,2       | 82212,2       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупки лекарственных препаратов и   | 828  | 09  | 09   | 01 1 1144   |       | 15000,0       | 15000,0       |
|        | медицинского оборудования            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 09  | 09   | 01 1 1144   | 200   | 15000,0       | 15000,0       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Совершенствование системы            | 828  | 09  | 09   | 01 2 0000   |       | 1148657,4     | 1148657,4     |
|        | оказания специализированной,         |      |     |      |             |       |               |               |
|        | включая высокотехнологичную,         |      |     |      |             |       |               |               |
|        | медицинской помощи, скорой, в том    |      |     |      |             |       |               |               |
|        | числе скорой специализированной,     |      |     |      |             |       |               |               |
|        | медицинской помощи, медицинской      |      |     |      |             |       |               |               |
|        | эвакуации                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 828  | 09  | 09   | 01 2 0059   |       | 688731,4      | 688731,4      |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 09   | 01 2 0059   | 600   | 688731,4      | 688731,4      |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Приобретение государственными        | 828  | 09  | 09   | 01 2 0901   |       | 20526,0       | 20526,0       |
|        | учреждениями движимого               |      |     |      |             |       |               |               |
|        | имущества                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 09   | 01 2 0901   | 600   | 20526,0       | 20526,0       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Осуществление государственными       | 828  | 09  | 09   | 01 2 0902   |       | 10200,0       | 10200,0       |
|        | учреждениями капитального            |      |     |      |             |       |               |               |
|        | ремонта                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 09   | 01 2 0902   | 600   | 10200,0       | 10200,0       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по улучшению             | 828  | 09  | 09   | 01 2 0906   |       | 8000,0        | 8000,0        |
|        | демографической ситуации             |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 09  | 09   | 01 2 0906   | 200   | 8000,0        | 8000,0        |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия в области                | 828  | 09  | 09   | 01 2 1134   |       | 213000,0      | 213000,0      |
|        | здравоохранения                      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 09  | 09   | 01 2 1134   | 200   | 213000,0      | 213000,0      |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупки лекарственных препаратов и   | 828  | 09  | 09   | 01 2 1144   |       | 208200,0      | 208200,0      |
|        | медицинского оборудования            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 09  | 09   | 01 2 1144   | 200   | 208200,0      | 208200,0      |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Развитие медицинской реабилитации    | 828  | 09  | 09   | 01 4 0000   |       | 93354,3       | 93354,3       |
|        | и санаторно-курортного лечения, в    |      |     |      |             |       |               |               |
|        | том числе детей                      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 828  | 09  | 09   | 01 4 0059   |       | 84010,6       | 84010,6       |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 09   | 01 4 0059   | 600   | 84010,6       | 84010,6       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Приобретение государственными        | 828  | 09  | 09   | 01 4 0901   |       | 3600,0        | 3600,0        |
|        | учреждениями движимого               |      |     |      |             |       |               |               |
|        | имущества                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 09   | 01 4 0901   | 600   | 3600,0        | 3600,0        |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Осуществление государственными       | 828  | 09  | 09   | 01 4 0902   |       | 5743,7        | 5743,7        |
|        | учреждениями капитального            |      |     |      |             |       |               |               |
|        | ремонта                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 09   | 01 4 0902   | 600   | 5743,7        | 5743,7        |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Кадровое обеспечение системы         | 828  | 09  | 09   | 01 5 0000   |       | 537,4         | 537,4         |
|        | здравоохранения                      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Компенсация расходов на оплату       | 828  | 09  | 09   | 01 5 1139   |       | 537,4         | 537,4         |
|        | жилых помещений, отопления и         |      |     |      |             |       |               |               |
|        | освещения работникам                 |      |     |      |             |       |               |               |
|        | государственных и муниципальных      |      |     |      |             |       |               |               |
|        | учреждений, проживающим и            |      |     |      |             |       |               |               |
|        | работающим в сельской местности      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 09   | 01 5 1139   | 600   | 537,4         | 537,4         |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Совершенствование системы            | 828  | 09  | 09   | 01 6 0000   |       | 2080175,5     | 2080175,5     |
|        | льготного лекарственного             |      |     |      |             |       |               |               |
|        | обеспечения в амбулаторных           |      |     |      |             |       |               |               |
|        | условиях                             |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 828  | 09  | 09   | 01 6 0059   |       | 10710,0       | 10710,0       |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 09   | 01 6 0059   | 600   | 10710,0       | 10710,0       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия в области                | 828  | 09  | 09   | 01 6 1134   |       | 94000,0       | 94000,0       |
|        | здравоохранения                      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 09  | 09   | 01 6 1134   | 200   | 94000,0       | 94000,0       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупки лекарственных препаратов и   | 828  | 09  | 09   | 01 6 1144   |       | 390000,0      | 390000,0      |
|        | медицинского оборудования            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 09  | 09   | 01 6 1144   | 200   | 390000,0      | 390000,0      |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Организация обеспечения лиц,         | 828  | 09  | 09   | 01 6 5113   |       | 1554890,9     | 1554890,9     |
|        | больных гемофилией,                  |      |     |      |             |       |               |               |
|        | муковисцидозом, гипофизарным         |      |     |      |             |       |               |               |
|        | нанизмом, болезнью Гоше,             |      |     |      |             |       |               |               |
|        | злокачественными                     |      |     |      |             |       |               |               |
|        | новообразованиями лимфоидной,        |      |     |      |             |       |               |               |
|        | кроветворной и родственных им        |      |     |      |             |       |               |               |
|        | тканей, рассеянным склерозом, лиц    |      |     |      |             |       |               |               |
|        | после трансплантации органов и       |      |     |      |             |       |               |               |
|        | (или) тканей лекарственными          |      |     |      |             |       |               |               |
|        | препаратами                          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 09  | 09   | 01 6 5113   | 200   | 1554890,9     | 1554890,9     |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Организационные мероприятия по       | 828  | 09  | 09   | 01 6 5133   |       | 30574,6       | 30574,6       |
|        | обеспечению лиц лекарственными       |      |     |      |             |       |               |               |
|        | препаратами, предназначенными для    |      |     |      |             |       |               |               |
|        | лечения больных злокачественными     |      |     |      |             |       |               |               |
|        | новообразованиями лимфоидной,        |      |     |      |             |       |               |               |
|        | кроветворной и родственных им        |      |     |      |             |       |               |               |
|        | тканей, гемофилией,                  |      |     |      |             |       |               |               |
|        | муковисцидозом, гипофизарным         |      |     |      |             |       |               |               |
|        | нанизмом, болезнью Гоше,             |      |     |      |             |       |               |               |
|        | рассеянным склерозом, а также        |      |     |      |             |       |               |               |
|        | после трансплантации органов и       |      |     |      |             |       |               |               |
|        | (или) тканей                         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 09  | 09   | 01 6 5133   | 200   | 30574,6       | 30574,6       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Совершенствование системы            | 828  | 09  | 09   | 01 7 0000   |       | 18371948,6    | 18371948,6    |
|        | территориального планирования и      |      |     |      |             |       |               |               |
|        | информатизации здравоохранения       |      |     |      |             |       |               |               |
|        | Краснодарского края                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение функций       | 828  | 09  | 09   | 01 7 0019   |       | 127307,0      | 127307,0      |
|        | государственных органов, в том       |      |     |      |             |       |               |               |
|        | числе территориальных органов        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 828  | 09  | 09   | 01 7 0019   | 100   | 95797,9       | 95797,9       |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 09  | 09   | 01 7 0019   | 200   | 31339,1       | 31339,1       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 828  | 09  | 09   | 01 7 0019   | 800   | 170,0         | 170,0         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на обеспечение               | 828  | 09  | 09   | 01 7 0059   |       | 140577,6      | 140577,6      |
|        | деятельности (оказание услуг)        |      |     |      |             |       |               |               |
|        | государственных учреждений           |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 828  | 09  | 09   | 01 7 0059   | 100   | 79231,8       | 79231,8       |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 09  | 09   | 01 7 0059   | 200   | 23569,7       | 23569,7       |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 09   | 01 7 0059   | 600   | 36990,8       | 36990,8       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Иные бюджетные ассигнования          | 828  | 09  | 09   | 01 7 0059   | 800   | 785,3         | 785,3         |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Приобретение государственными        | 828  | 09  | 09   | 01 7 0901   |       | 1081,0        | 1081,0        |
|        | учреждениями движимого               |      |     |      |             |       |               |               |
|        | имущества                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 09   | 01 7 0901   | 600   | 1081,0        | 1081,0        |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Осуществление государственными       | 828  | 09  | 09   | 01 7 0902   |       | 2700,0        | 2700,0        |
|        | учреждениями капитального            |      |     |      |             |       |               |               |
|        | ремонта                              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 09   | 01 7 0902   | 600   | 2700,0        | 2700,0        |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Осуществление переданных органам     | 828  | 09  | 09   | 01 7 59Б0   |       | 9169,7        | 9169,7        |
|        | государственной власти субъектов     |      |     |      |             |       |               |               |
|        | Российской Федерации в               |      |     |      |             |       |               |               |
|        | соответствии с частью 1 статьи 15    |      |     |      |             |       |               |               |
|        | Федерального закона "Об основах      |      |     |      |             |       |               |               |
|        | охраны здоровья граждан в            |      |     |      |             |       |               |               |
|        | Российской Федерации" полномочий     |      |     |      |             |       |               |               |
|        | Российской Федерации в сфере         |      |     |      |             |       |               |               |
|        | охраны здоровья                      |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Расходы на выплаты персоналу в       | 828  | 09  | 09   | 01 7 59Б0   | 100   | 9089,1        | 9089,1        |
|        | целях обеспечения выполнения         |      |     |      |             |       |               |               |
|        | функций государственными             |      |     |      |             |       |               |               |
|        | (муниципальными) органами,           |      |     |      |             |       |               |               |
|        | казенными учреждениями, органами     |      |     |      |             |       |               |               |
|        | управления государственными          |      |     |      |             |       |               |               |
|        | внебюджетными фондами                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 09  | 09   | 01 7 59Б0   | 200   | 80,6          | 80,6          |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты на           | 828  | 09  | 09   | 01 7 6076   |       | 15940751,1    | 15940751,1    |
|        | страховые взносы на обязательное     |      |     |      |             |       |               |               |
|        | медицинское страхование              |      |     |      |             |       |               |               |
|        | неработающего населения              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 828  | 09  | 09   | 01 7 6076   | 500   | 15940751,1    | 15940751,1    |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты на           | 828  | 09  | 09   | 01 7 6079   |       | 2150362,2     | 2150362,2     |
|        | выполнение территориальной           |      |     |      |             |       |               |               |
|        | программы обязательного              |      |     |      |             |       |               |               |
|        | медицинского страхования             |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 828  | 09  | 09   | 01 7 6079   | 500   | 2150362,2     | 2150362,2     |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 828  | 09  | 09   | 04 0 0000   |       | 10513,4       | 10513,4       |
|        | Краснодарского края "Доступная       |      |     |      |             |       |               |               |
|        | среда"                               |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Отдельные мероприятия                | 828  | 09  | 09   | 04 1 0000   |       | 10513,4       | 10513,4       |
|        | государственной программы            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Реализация мероприятий               | 828  | 09  | 09   | 04 1 8027   |       | 10513,4       | 10513,4       |
|        | государственной программы            |      |     |      |             |       |               |               |
|        | Краснодарского края "Доступная       |      |     |      |             |       |               |               |
|        | среда"                               |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 09   | 04 1 8027   | 600   | 10513,4       | 10513,4       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 828  | 09  | 09   | 07 0 0000   |       | 35618,9       | 35618,9       |
|        | Краснодарского края "Обеспечение     |      |     |      |             |       |               |               |
|        | участия города Сочи в организации    |      |     |      |             |       |               |               |
|        | и проведении XXII Олимпийских и XI   |      |     |      |             |       |               |               |
|        | Паралимпийских зимних игр 2014       |      |     |      |             |       |               |               |
|        | года"                                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Обеспечение участия города Сочи в    | 828  | 09  | 09   | 07 1 0000   |       | 35618,9       | 35618,9       |
|        | организации и проведении XXII        |      |     |      |             |       |               |               |
|        | Олимпийских и XI Паралимпийских      |      |     |      |             |       |               |               |
|        | зимних игр 2014 года                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии на реализацию               | 828  | 09  | 09   | 07 1 6188   |       | 35618,9       | 35618,9       |
|        | государственной программы            |      |     |      |             |       |               |               |
|        | Краснодарского края "Обеспечение     |      |     |      |             |       |               |               |
|        | участия города Сочи в организации    |      |     |      |             |       |               |               |
|        | и проведении XXII Олимпийских и XI   |      |     |      |             |       |               |               |
|        | Паралимпийских зимних игр 2014       |      |     |      |             |       |               |               |
|        | года"                                |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 828  | 09  | 09   | 07 1 6188   | 500   | 35618,9       | 35618,9       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 828  | 09  | 09   | 09 0 0000   |       | 119173,6      | 119173,6      |
|        | Краснодарского края "Обеспечение     |      |     |      |             |       |               |               |
|        | безопасности населения"              |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Пожарная безопасность в              | 828  | 09  | 09   | 09 2 0000   |       | 77573,6       | 77573,6       |
|        | Краснодарском крае на 2014-2016      |      |     |      |             |       |               |               |
|        | годы                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по пожарной              | 828  | 09  | 09   | 09 2 1028   |       | 77573,6       | 77573,6       |
|        | безопасности                         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Закупка товаров, работ и услуг для   | 828  | 09  | 09   | 09 2 1028   | 200   | 6,9           | 6,9           |
|        | государственных (муниципальных)      |      |     |      |             |       |               |               |
|        | нужд                                 |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 09   | 09 2 1028   | 600   | 77566,7       | 77566,7       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Профилактика терроризма и            | 828  | 09  | 09   | 09 5 0000   |       | 41600,0       | 41600,0       |
|        | экстремизма в Краснодарском крае     |      |     |      |             |       |               |               |
|        | на 2014-2016 годы                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Мероприятия по профилактике          | 828  | 09  | 09   | 09 5 1011   |       | 41600,0       | 41600,0       |
|        | терроризма и экстремизма             |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Предоставление субсидий              | 828  | 09  | 09   | 09 5 1011   | 600   | 41600,0       | 41600,0       |
|        | бюджетным, автономным                |      |     |      |             |       |               |               |
|        | учреждениям и иным                   |      |     |      |             |       |               |               |
|        | некоммерческим организациям          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальная политика                  | 828  | 10  |      |             |       | 43825,2       | 43825,2       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальное обеспечение населения     | 828  | 10  | 03   |             |       | 43825,2       | 43825,2       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 828  | 10  | 03   | 01 0 0000   |       | 43825,2       | 43825,2       |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | здравоохранения"                     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Совершенствование системы            | 828  | 10  | 03   | 01 2 0000   |       | 43825,2       | 43825,2       |
|        | оказания специализированной,         |      |     |      |             |       |               |               |
|        | включая высокотехнологичную,         |      |     |      |             |       |               |               |
|        | медицинской помощи, скорой, в том    |      |     |      |             |       |               |               |
|        | числе скорой специализированной,     |      |     |      |             |       |               |               |
|        | медицинской помощи, медицинской      |      |     |      |             |       |               |               |
|        | эвакуации                            |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Дополнительная денежная              | 828  | 10  | 03   | 01 2 4120   |       | 27252,0       | 27252,0       |
|        | компенсация на усиленное питание     |      |     |      |             |       |               |               |
|        | донору, безвозмездно сдавшему        |      |     |      |             |       |               |               |
|        | кровь и (или) ее компоненты          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Социальное обеспечение и иные        | 828  | 10  | 03   | 01 2 4120   | 300   | 27252,0       | 27252,0       |
|        | выплаты населению                    |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субвенции на осуществление           | 828  | 10  | 03   | 01 2 6069   |       | 16573,2       | 16573,2       |
|        | отдельных государственных            |      |     |      |             |       |               |               |
|        | полномочий по предоставлению         |      |     |      |             |       |               |               |
|        | дополнительной денежной              |      |     |      |             |       |               |               |
|        | компенсации на усиленное питание     |      |     |      |             |       |               |               |
|        | донору, безвозмездно сдавшему        |      |     |      |             |       |               |               |
|        | кровь и (или) ее компоненты          |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 828  | 10  | 03   | 01 2 6069   | 500   | 16573,2       | 16573,2       |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
| 27.    | Министерство физической культуры     | 829  |     |      |             |       | 2848668,7     | 2848668,7     |
|        | и спорта Краснодарского края         |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Образование                          | 829  | 07  |      |             |       | 473637,7      | 473637,7      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Общее образование                    | 829  | 07  | 02   |             |       | 438702,6      | 438702,6      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Государственная программа            | 829  | 07  | 02   | 12 0 0000   |       | 438702,6      | 438702,6      |
|        | Краснодарского края "Развитие        |      |     |      |             |       |               |               |
|        | физической культуры и спорта"        |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Развитие физической культуры и       | 829  | 07  | 02   | 12 1 0000   |       | 114233,9      | 114233,9      |
|        | массового спорта                     |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субсидии органам местного            | 829  | 07  | 02   | 12 1 6012   |       | 112863,1      | 112863,1      |
|        | самоуправления в целях поэтапного    |      |     |      |             |       |               |               |
|        | повышения уровня средней             |      |     |      |             |       |               |               |
|        | заработной платы работников          |      |     |      |             |       |               |               |
|        | муниципальных учреждений до          |      |     |      |             |       |               |               |
|        | средней заработной платы по          |      |     |      |             |       |               |               |
|        | Краснодарскому краю                  |      |     |      |             |       |               |               |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Межбюджетные трансферты              | 829  | 07  | 02   | 12 1 6012   | 500   | 112863,1      | 112863,1      |
|--------+--------------------------------------+------+-----+------+-------------+-------+---------------+---------------|
|        | Субвенции на осуществление           | 829  | 07  | 02   | 12 1 6082   |       | 1370,8        | 1370,8        |
|        | отдельных государственных            |      |     |      |             |       |               |               |
|        | полномочий по предоставлению мер     |      |     |      |             |       |               |               |
|        | социальной поддержки в виде          |      |     |      |             |       |               |               |