Закон Краснодарский край от 18.12.2013 № 2850-КЗ

|       | годы"                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 826 | 08 | 01 | 5226700 | 240 | -372,0       | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 08 | 01 | 5226700 | 612 | -402,0       | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 826 | 08 | 01 | 5227600 |     | -182,0       | -         | -    |
|       | программа "Об улучшении              |     |    |    |         |     |              |           |      |
|       | демографической ситуации в           |     |    |    |         |     |              |           |      |
|       | Краснодарском крае" на 2011-2015     |     |    |    |         |     |              |           |      |
|       | годы                                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация других мероприятий        | 826 | 08 | 01 | 5227699 |     | -182,0       | -         | -    |
|       | долгосрочной краевой целевой         |     |    |    |         |     |              |           |      |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 08 | 01 | 5227699 | 612 | -182,0       | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 826 | 08 | 01 | 5229700 |     | -32130,0     | -         | -    |
|       | программа "Пожарная безопасность     |     |    |    |         |     |              |           |      |
|       | в Краснодарском крае на 2013-2016    |     |    |    |         |     |              |           |      |
|       | годы"                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 08 | 01 | 5229700 | 612 | -22066,0     | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии автономным учреждениям      | 826 | 08 | 01 | 5229700 | 622 | -10064,0     | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Кинематография                       | 826 | 08 | 02 |         |     | -10500,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 826 | 08 | 02 | 5220000 |     | -10500,0     | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 826 | 08 | 02 | 5222200 |     | -10500,0     | -         | -    |
|       | программа "Развитие                  |     |    |    |         |     |              |           |      |
|       | инфраструктуры кинопоказа в          |     |    |    |         |     |              |           |      |
|       | Краснодарском крае" на 2011-2015     |     |    |    |         |     |              |           |      |
|       | годы                                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 826 | 08 | 02 | 5222200 | 240 | -10500,0     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие вопросы в области             | 826 | 08 | 04 |         |     | -93646,3     | -         | -    |
|       | культуры, кинематографии             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Руководство и управление в сфере     | 826 | 08 | 04 | 0020000 |     | -39099,0     | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Центральный аппарат                  | 826 | 08 | 04 | 0020400 |     | -39099,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 826 | 08 | 04 | 0020400 | 120 | -35902,0     | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 826 | 08 | 04 | 0020400 | 240 | -1907,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 826 | 08 | 04 | 0020400 | 850 | -1290,0      | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Учебно-методические кабинеты,        | 826 | 08 | 04 | 4520000 |     | -54547,3     | -         | -    |
|       | централизованные бухгалтерии,        |     |    |    |         |     |              |           |      |
|       | группы хозяйственного                |     |    |    |         |     |              |           |      |
|       | обслуживания, учебные                |     |    |    |         |     |              |           |      |
|       | фильмотеки, межшкольные учебно-      |     |    |    |         |     |              |           |      |
|       | производственные комбинаты,          |     |    |    |         |     |              |           |      |
|       | логопедические пункты                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 826 | 08 | 04 | 4529900 |     | -54547,3     | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение государственного          | 826 | 08 | 04 | 4529901 |     | -53947,3     | -         | -    |
|       | задания, в том числе содержание      |     |    |    |         |     |              |           |      |
|       | имущества                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 826 | 08 | 04 | 4529901 | 110 | -23928,9     | -         | -    |
|       | казенных учреждений                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 826 | 08 | 04 | 4529901 | 240 | -10169,5     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 08 | 04 | 4529901 | 611 | -19822,3     | -         | -    |
|       | на финансовое обеспечение            |     |    |    |         |     |              |           |      |
|       | государственного задания на          |     |    |    |         |     |              |           |      |
|       | оказание государственных услуг       |     |    |    |         |     |              |           |      |
|       | (выполнение работ)                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 826 | 08 | 04 | 4529901 | 850 | -26,6        | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Приобретение оборудования            | 826 | 08 | 04 | 4529902 |     | -600,0       | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 826 | 08 | 04 | 4529902 | 612 | -600,0       | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
| 25.   | Департамент печати и средств         | 827 |    |    |         |     | -82844,5     | -         | -    |
|       | массовых коммуникаций                |     |    |    |         |     |              |           |      |
|       | Краснодарского края                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Национальная оборона                 | 827 | 02 |    |         |     | -422,0       | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мобилизационная подготовка           | 827 | 02 | 04 |         |     | -422,0       | -         | -    |
|       | экономики                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация государственных           | 827 | 02 | 04 | 2090000 |     | -422,0       | -         | -    |
|       | функций по мобилизационной           |     |    |    |         |     |              |           |      |
|       | подготовке экономики                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мероприятия по обеспечению           | 827 | 02 | 04 | 2090100 |     | -422,0       | -         | -    |
|       | мобилизационной готовности           |     |    |    |         |     |              |           |      |
|       | экономики                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 827 | 02 | 04 | 2090100 | 240 | -422,0       | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Национальная безопасность и          | 827 | 03 |    |         |     | -2540,0      | -         | -    |
|       | правоохранительная деятельность      |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие вопросы в области             | 827 | 03 | 14 |         |     | -2540,0      | -         | -    |
|       | национальной безопасности и          |     |    |    |         |     |              |           |      |
|       | правоохранительной деятельности      |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 827 | 03 | 14 | 5220000 |     | -2540,0      | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 827 | 03 | 14 | 5220100 |     | -2540,0      | -         | -    |
|       | программа "Укрепление                |     |    |    |         |     |              |           |      |
|       | правопорядка, профилактика           |     |    |    |         |     |              |           |      |
|       | правонарушений, усиление борьбы с    |     |    |    |         |     |              |           |      |
|       | преступностью в Краснодарском        |     |    |    |         |     |              |           |      |
|       | крае на 2013-2015 годы"              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 827 | 03 | 14 | 5220100 | 240 | -2540,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Средства массовой информации         | 827 | 12 |    |         |     | -79882,5     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Телевидение и радиовещание           | 827 | 12 | 01 |         |     | -2378,5      | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 827 | 12 | 01 | 5220000 |     | -2378,5      | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 827 | 12 | 01 | 5222700 |     | -1588,5      | -         | -    |
|       | программа "Оказание социальной       |     |    |    |         |     |              |           |      |
|       | поддержки и реабилитационной         |     |    |    |         |     |              |           |      |
|       | помощи инвалидам и отдельным         |     |    |    |         |     |              |           |      |
|       | категориям граждан в                 |     |    |    |         |     |              |           |      |
|       | Краснодарском крае" на 2011-2015     |     |    |    |         |     |              |           |      |
|       | годы                                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация других мероприятий        | 827 | 12 | 01 | 5222799 |     | -1588,5      | -         | -    |
|       | долгосрочной краевой целевой         |     |    |    |         |     |              |           |      |
|       | программы "Оказание социальной       |     |    |    |         |     |              |           |      |
|       | поддержки и реабилитационной         |     |    |    |         |     |              |           |      |
|       | помощи инвалидам и отдельным         |     |    |    |         |     |              |           |      |
|       | категориям граждан в                 |     |    |    |         |     |              |           |      |
|       | Краснодарском крае" на 2011-2015     |     |    |    |         |     |              |           |      |
|       | годы                                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 827 | 12 | 01 | 5222799 | 240 | -1588,5      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 827 | 12 | 01 | 5226700 |     | -790,0       | -         | -    |
|       | программа "Патриотическое            |     |    |    |         |     |              |           |      |
|       | воспитание населения                 |     |    |    |         |     |              |           |      |
|       | Краснодарского края на 2012-2015     |     |    |    |         |     |              |           |      |
|       | годы"                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 827 | 12 | 01 | 5226700 | 240 | -790,0       | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Периодическая печать и               | 827 | 12 | 02 |         |     | -336,0       | -         | -    |
|       | издательства                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 827 | 12 | 02 | 5220000 |     | -336,0       | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 827 | 12 | 02 | 5226700 |     | -336,0       | -         | -    |
|       | программа "Патриотическое            |     |    |    |         |     |              |           |      |
|       | воспитание населения                 |     |    |    |         |     |              |           |      |
|       | Краснодарского края на 2012-2015     |     |    |    |         |     |              |           |      |
|       | годы"                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 827 | 12 | 02 | 5226700 | 240 | -336,0       | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие вопросы в области средств     | 827 | 12 | 04 |         |     | -77168,0     | -         | -    |
|       | массовой информации                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Руководство и управление в сфере     | 827 | 12 | 04 | 0020000 |     | -76835,0     | -         | -    |
|       | установленных функций                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Центральный аппарат                  | 827 | 12 | 04 | 0020400 |     | -76835,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 827 | 12 | 04 | 0020400 | 120 | -69231,0     | -         | -    |
|       | государственных органов              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 827 | 12 | 04 | 0020400 | 240 | -7180,0      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 827 | 12 | 04 | 0020400 | 850 | -424,0       | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 827 | 12 | 04 | 5220000 |     | -333,0       | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 827 | 12 | 04 | 5226700 |     | -220,0       | -         | -    |
|       | программа "Патриотическое            |     |    |    |         |     |              |           |      |
|       | воспитание населения                 |     |    |    |         |     |              |           |      |
|       | Краснодарского края на 2012-2015     |     |    |    |         |     |              |           |      |
|       | годы"                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 827 | 12 | 04 | 5226700 | 240 | -220,0       | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 827 | 12 | 04 | 5227600 |     | -113,0       | -         | -    |
|       | программа "Об улучшении              |     |    |    |         |     |              |           |      |
|       | демографической ситуации в           |     |    |    |         |     |              |           |      |
|       | Краснодарском крае" на 2011-2015     |     |    |    |         |     |              |           |      |
|       | годы                                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация других мероприятий        | 827 | 12 | 04 | 5227699 |     | -113,0       | -         | -    |
|       | долгосрочной краевой целевой         |     |    |    |         |     |              |           |      |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 827 | 12 | 04 | 5227699 | 240 | -113,0       | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
| 26.   | Министерство здравоохранения         | 828 |    |    |         |     | -36376731,7  | -         | -    |
|       | Краснодарского края                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Национальная оборона                 | 828 | 02 |    |         |     | -124064,6    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мобилизационная подготовка           | 828 | 02 | 04 |         |     | -124064,6    | -         | -    |
|       | экономики                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация государственных           | 828 | 02 | 04 | 2090000 |     | -124064,6    | -         | -    |
|       | функций по мобилизационной           |     |    |    |         |     |              |           |      |
|       | подготовке экономики                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мероприятия по обеспечению           | 828 | 02 | 04 | 2090100 |     | -124064,6    | -         | -    |
|       | мобилизационной готовности           |     |    |    |         |     |              |           |      |
|       | экономики                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 828 | 02 | 04 | 2090100 | 611 | -103564,6    | -         | -    |
|       | на финансовое обеспечение            |     |    |    |         |     |              |           |      |
|       | государственного задания на          |     |    |    |         |     |              |           |      |
|       | оказание государственных услуг       |     |    |    |         |     |              |           |      |
|       | (выполнение работ)                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 828 | 02 | 04 | 2090100 | 612 | -20500,0     | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Образование                          | 828 | 07 |    |         |     | -463413,4    | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Среднее профессиональное             | 828 | 07 | 04 |         |     | -312574,6    | -         | -    |
|       | образование                          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Средние специальные учебные          | 828 | 07 | 04 | 4270000 |     | -312574,6    | -         | -    |
|       | заведения                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 828 | 07 | 04 | 4279900 |     | -312574,6    | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение государственного          | 828 | 07 | 04 | 4279901 |     | -262064,3    | -         | -    |
|       | задания, в том числе содержание      |     |    |    |         |     |              |           |      |
|       | имущества                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 828 | 07 | 04 | 4279901 | 611 | -262064,3    | -         | -    |
|       | на финансовое обеспечение            |     |    |    |         |     |              |           |      |
|       | государственного задания на          |     |    |    |         |     |              |           |      |
|       | оказание государственных услуг       |     |    |    |         |     |              |           |      |
|       | (выполнение работ)                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Приобретение оборудования            | 828 | 07 | 04 | 4279902 |     | -2650,0      | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 828 | 07 | 04 | 4279902 | 612 | -2650,0      | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Осуществление капитального           | 828 | 07 | 04 | 4279903 |     | -26198,3     | -         | -    |
|       | ремонта                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 828 | 07 | 04 | 4279903 | 612 | -26198,3     | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Стипендии                            | 828 | 07 | 04 | 4279904 |     | -21431,0     | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 828 | 07 | 04 | 4279904 | 612 | -21431,0     | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Компенсация расходов на оплату       | 828 | 07 | 04 | 4279911 |     | -231,0       | -         | -    |
|       | жилых помещений, отопления и         |     |    |    |         |     |              |           |      |
|       | освещения работникам,                |     |    |    |         |     |              |           |      |
|       | государственных и муниципальных      |     |    |    |         |     |              |           |      |
|       | учреждений, проживающим и            |     |    |    |         |     |              |           |      |
|       | работающим в сельской местности      |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 828 | 07 | 04 | 4279911 | 612 | -231,0       | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Профессиональная подготовка,         | 828 | 07 | 05 |         |     | -109324,4    | -         | -    |
|       | переподготовка и повышение           |     |    |    |         |     |              |           |      |
|       | квалификации                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Учебные заведения и курсы по         | 828 | 07 | 05 | 4290000 |     | -109324,4    | -         | -    |
|       | переподготовке кадров                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Переподготовка и повышение           | 828 | 07 | 05 | 4297800 |     | -82464,0     | -         | -    |
|       | квалификации кадров                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 828 | 07 | 05 | 4297800 | 110 | -22,8        | -         | -    |
|       | казенных учреждений                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 828 | 07 | 05 | 4297800 | 240 | -61047,2     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 828 | 07 | 05 | 4297800 | 612 | -21394,0     | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 828 | 07 | 05 | 4299900 |     | -26860,4     | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение государственного          | 828 | 07 | 05 | 4299901 |     | -26860,4     | -         | -    |
|       | задания, в том числе содержание      |     |    |    |         |     |              |           |      |
|       | имущества                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 828 | 07 | 05 | 4299901 | 611 | -26860,4     | -         | -    |
|       | на финансовое обеспечение            |     |    |    |         |     |              |           |      |
|       | государственного задания на          |     |    |    |         |     |              |           |      |
|       | оказание государственных услуг       |     |    |    |         |     |              |           |      |
|       | (выполнение работ)                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Другие вопросы в области             | 828 | 07 | 09 |         |     | -41514,4     | -         | -    |
|       | образования                          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочные краевые целевые         | 828 | 07 | 09 | 5220000 |     | -41514,4     | -         | -    |
|       | программы                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Краевая целевая программа            | 828 | 07 | 09 | 5226800 |     | -40650,0     | -         | -    |
|       | "Врачебные кадры для сельского       |     |    |    |         |     |              |           |      |
|       | здравоохранения" на 2009-2020 годы   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 828 | 07 | 09 | 5226800 | 240 | -40650,0     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Долгосрочная краевая целевая         | 828 | 07 | 09 | 5229700 |     | -864,4       | -         | -    |
|       | программа "Пожарная безопасность     |     |    |    |         |     |              |           |      |
|       | в Краснодарском крае на 2013-2016    |     |    |    |         |     |              |           |      |
|       | годы"                                |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 828 | 07 | 09 | 5229700 | 612 | -864,4       | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Здравоохранение                      | 828 | 09 |    |         |     | -35743977,0  | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Стационарная медицинская помощь      | 828 | 09 | 01 |         |     | -10465067,3  | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Больницы, клиники, госпитали,        | 828 | 09 | 01 | 4700000 |     | -10343522,6  | -         | -    |
|       | медико- санитарные части             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Организация оказания медицинской     | 828 | 09 | 01 | 4709000 |     | -4091404,9   | -         | -    |
|       | помощи в Краснодарском крае          |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субвенции                            | 828 | 09 | 01 | 4709000 | 530 | -4091404,9   | -         | -    |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Обеспечение деятельности             | 828 | 09 | 01 | 4709900 |     | -6252117,7   | -         | -    |
|       | (оказание услуг) подведомственных    |     |    |    |         |     |              |           |      |
|       | учреждений                           |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Выполнение государственного          | 828 | 09 | 01 | 4709901 |     | -6233487,7   | -         | -    |
|       | задания, в том числе содержание      |     |    |    |         |     |              |           |      |
|       | имущества                            |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 828 | 09 | 01 | 4709901 | 110 | -47496,8     | -         | -    |
|       | казенных учреждений                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 828 | 09 | 01 | 4709901 | 240 | -33753,1     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 828 | 09 | 01 | 4709901 | 611 | -6150951,1   | -         | -    |
|       | на финансовое обеспечение            |     |    |    |         |     |              |           |      |
|       | государственного задания на          |     |    |    |         |     |              |           |      |
|       | оказание государственных услуг       |     |    |    |         |     |              |           |      |
|       | (выполнение работ)                   |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Уплата налогов, сборов и иных        | 828 | 09 | 01 | 4709901 | 850 | -1286,7      | -         | -    |
|       | платежей                             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Компенсация расходов на оплату       | 828 | 09 | 01 | 4709911 |     | -18630,0     | -         | -    |
|       | жилых помещений, отопления и         |     |    |    |         |     |              |           |      |
|       | освещения работникам,                |     |    |    |         |     |              |           |      |
|       | государственных и муниципальных      |     |    |    |         |     |              |           |      |
|       | учреждений, проживающим и            |     |    |    |         |     |              |           |      |
|       | работающим в сельской местности      |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Расходы на выплаты персоналу         | 828 | 09 | 01 | 4709911 | 110 | -136,0       | -         | -    |
|       | казенных учреждений                  |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Субсидии бюджетным учреждениям       | 828 | 09 | 01 | 4709911 | 612 | -18494,0     | -         | -    |
|       | на иные цели                         |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Реализация государственных           | 828 | 09 | 01 | 4850000 |     | -121544,7    | -         | -    |
|       | функций в области здравоохранения    |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Финансовое обеспечение закупок       | 828 | 09 | 01 | 4850400 |     | -26626,0     | -         | -    |
|       | диагностических средств и            |     |    |    |         |     |              |           |      |
|       | антивирусных препаратов для          |     |    |    |         |     |              |           |      |
|       | профилактики, выявления,             |     |    |    |         |     |              |           |      |
|       | мониторинга лечения и лечения лиц,   |     |    |    |         |     |              |           |      |
|       | инфицированных вирусами              |     |    |    |         |     |              |           |      |
|       | иммунодефицита человека и            |     |    |    |         |     |              |           |      |
|       | гепатитов B и C                      |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Закупка диагностических средств,     | 828 | 09 | 01 | 4850402 |     | -26626,0     | -         | -    |
|       | финансовое обеспечение которой       |     |    |    |         |     |              |           |      |
|       | осуществляется за счет средств       |     |    |    |         |     |              |           |      |
|       | краевого бюджета                     |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 828 | 09 | 01 | 4850402 | 240 | -26626,0     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Закупки оборудования и расходных     | 828 | 09 | 01 | 4850500 |     | -26061,5     | -         | -    |
|       | материалов для неонатального и       |     |    |    |         |     |              |           |      |
|       | аудиологического скрининга,          |     |    |    |         |     |              |           |      |
|       | софинансирование которых             |     |    |    |         |     |              |           |      |
|       | осуществляется из федерального       |     |    |    |         |     |              |           |      |
|       | бюджета                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мероприятия, финансовое              | 828 | 09 | 01 | 4850501 |     | -24798,8     | -         | -    |
|       | обеспечение которых                  |     |    |    |         |     |              |           |      |
|       | осуществляется за счет средств       |     |    |    |         |     |              |           |      |
|       | федерального бюджета                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 828 | 09 | 01 | 4850501 | 240 | -24798,8     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мероприятия, финансовое              | 828 | 09 | 01 | 4850502 |     | -1262,7      | -         | -    |
|       | обеспечение которых                  |     |    |    |         |     |              |           |      |
|       | осуществляется за счет средств       |     |    |    |         |     |              |           |      |
|       | краевого бюджета                     |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 828 | 09 | 01 | 4850502 | 240 | -1262,7      | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мероприятия, направленные на         | 828 | 09 | 01 | 4851700 |     | -46443,8     | -         | -    |
|       | формирование здорового образа        |     |    |    |         |     |              |           |      |
|       | жизни у населения Российской         |     |    |    |         |     |              |           |      |
|       | Федерации, включая сокращение        |     |    |    |         |     |              |           |      |
|       | потребления алкоголя и табака,       |     |    |    |         |     |              |           |      |
|       | софинансирование которых             |     |    |    |         |     |              |           |      |
|       | осуществляется из федерального       |     |    |    |         |     |              |           |      |
|       | бюджета                              |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мероприятия, финансовое              | 828 | 09 | 01 | 4851701 |     | -29886,6     | -         | -    |
|       | обеспечение которых                  |     |    |    |         |     |              |           |      |
|       | осуществляется за счет средств       |     |    |    |         |     |              |           |      |
|       | федерального бюджета                 |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Иные закупки товаров, работ и услуг  | 828 | 09 | 01 | 4851701 | 240 | -29886,6     | -         | -    |
|       | для государственных нужд             |     |    |    |         |     |              |           |      |
|-------+--------------------------------------+-----+----+----+---------+-----+--------------+-----------+------|
|       | Мероприятия, финансовое              | 828 | 09 | 01 | 4851702 |     | -16557,2     | -         | -    |
|       | обеспечение которых                  |     |    |    |         |     |              |           |      |
|       | осуществляется за счет средств       |     |    |    |         |     |              |           |      |