Постановление Правительства Мурманской области от 30.09.2013 № 553-ПП

|       | государственных областных    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                   | области          |
|       | учреждений социального       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                   |                  |
|       | обслуживания населения       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                   |                  |
|-------+------------------------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+-------------------+------------------|
| 2.2.4 | Доля лиц, получающих         |  %   | 95,3 |  96  | 97,3 | 98,3 |  -   | 99,2 |  -   | 99,3 |  -   | 99,9 |  -   | 100  |  -   | 100  |  -   | 100  |      | Федеральное       | Министерство     |
|       | государственную услугу по    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      | государственное   | труда и          |
|       | предоставлению               |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      | статистическое    | социального      |
|       | социального обслуживания     |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      | наблюдение N 6-   | развития         |
|       | на дому, в общей             |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      | собес             | Мурманской       |
|       | численности нуждающихся      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                   | области          |
|       | в предоставлении             |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                   |                  |
|       | социальных услуг на дому     |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                   |                  |
|-------+------------------------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+-------------------+------------------|
| 2.2.5 | Количество граждан,          | Чел. | 744  | 1487 | 1487 | 2132 |  -   | 2322 |  -   | 2392 |  -   | 2392 |  -   | 2392 |  -   | 2392 |  -   | 2392 |  -   | Ведомственный     | Министерство     |
|       | охваченных новыми            |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      | мониторинг        | труда и          |
|       | формами социального          |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                   | социального      |
|       | обслуживания населения       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                   | развития         |
|       |                              |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                   | Мурманской       |
|       |                              |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                   | области          |
|-------+------------------------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+-------------------+------------------|
| 2.2.6 | Доля социально               |  %   |  65  |  35  |  64  |  60  |  -   |  35  |  -   |  35  |  -   |  35  |  -   |  35  |  -   |  35  |  -   |  35  |  -   | Ведомственный     | Министерство     |
|       | ориентированных              |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      | мониторинг        | труда и          |
|       | некоммерческих               |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                   | социального      |
|       | организаций (СОНКО),         |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                   | развития         |
|       | получивших финансовую        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                   | Мурманской       |
|       | поддержку на конкурсной      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                   | области          |
|       | основе, от общего числа      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                   |                  |
|       | СОНКО, принявших             |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                   |                  |
|       | участие в конкурсе на        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                   |                  |
|       | оказание поддержки           |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                   |                  |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
     (Таблица   в   редакции  Постановления  Правительства  Мурманской
области от 15.10.2014 г. N 524-ПП)

          4. Сведения об объемах финансирования подпрограммы

----------------------------------------------------------------------------------------------------------------
|                                      |       |  Объемы финансирования государственной программы, тыс. рублей |
|                                      |       |---------------------------------------------------------------|
|                                      |       |        Всего        |          ОБ          |        ФБ        |
|--------------------------------------+-------+---------------------+----------------------+------------------|
|     Подпрограмма 1 "Модернизация     | Всего |    20 503 044,7     |     20 485 821,2     |     17 223,5     |
|   системы социального обслуживания   |-------+---------------------+----------------------+------------------|
|    населения Мурманской области"     | 2014  |     2 086 647,9     |     2 070 425,9      |     16 222,0     |
|                                      |-------+---------------------+----------------------+------------------|
|                                      | 2015  |     2 203 750,6     |     2 203 595,2      |      155,4       |
|                                      |-------+---------------------+----------------------+------------------|
|                                      | 2016  |     2 528 089,3     |     2 527 926,4      |      162,9       |
|                                      |-------+---------------------+----------------------+------------------|
|                                      | 2017  |     3 045 902,0     |     3 045 731,2      |      170,8       |
|                                      |-------+---------------------+----------------------+------------------|
|                                      | 2018  |     3 771 703,4     |     3 771 532,6      |      170,8       |
|                                      |-------+---------------------+----------------------+------------------|
|                                      | 2019  |     3 511 483,3     |     3 511 312,5      |      170,8       |
|                                      |-------+---------------------+----------------------+------------------|
|                                      | 2020  |     3 355 468,2     |     3 355 297,4      |      170,8       |
|--------------------------------------+-------+---------------------+----------------------+------------------|
|   Министерство труда и социального   | Всего |    18 288 446,2     |     18 271 222,7     |     17 223,5     |
|     развития Мурманской области      |-------+---------------------+----------------------+------------------|
|                                      | 2014  |     1 844 315,9     |     1 828 093,9      |     16 222,0     |
|                                      |-------+---------------------+----------------------+------------------|
|                                      | 2015  |     1 962 954,1     |     1 962 798,7      |      155,4       |
|                                      |-------+---------------------+----------------------+------------------|
|                                      | 2016  |     2 409 389,3     |     2 409 226,4      |      162,9       |
|                                      |-------+---------------------+----------------------+------------------|
|                                      | 2017  |     2 842 102,0     |     2 841 931,2      |      170,8       |
|                                      |-------+---------------------+----------------------+------------------|
|                                      | 2018  |     2 946 603,4     |     2 946 432,6      |      170,8       |
|                                      |-------+---------------------+----------------------+------------------|
|                                      | 2019  |     3 074 613,3     |     3 074 442,5      |      170,8       |
|                                      |-------+---------------------+----------------------+------------------|
|                                      | 2020  |     3 208 468,2     |     3 208 297,4      |      170,8       |
|--------------------------------------+-------+---------------------+----------------------+------------------|
|     Министерство строительства и     | Всего |     2 214 598,5     |     2 214 598,5      |       0,0        |
| территориального развития Мурманской |-------+---------------------+----------------------+------------------|
|               области                | 2014  |      242 332,0      |      242 332,0       |       0,0        |
|                                      |-------+---------------------+----------------------+------------------|
|                                      | 2015  |      240 796,5      |      240 796,5       |       0,0        |
|                                      |-------+---------------------+----------------------+------------------|
|                                      | 2016  |      118 700,0      |      118 700,0       |       0,0        |
|                                      |-------+---------------------+----------------------+------------------|
|                                      | 2017  |      203 800,0      |      203 800,0       |       0,0        |
|                                      |-------+---------------------+----------------------+------------------|
|                                      | 2018  |      825 100,0      |      825 100,0       |       0,0        |
|                                      |-------+---------------------+----------------------+------------------|
|                                      | 2019  |      436 870,0      |      436 870,0       |       0,0        |
|                                      |-------+---------------------+----------------------+------------------|
|                                      | 2020  |      147 000,0      |      147 000,0       |       0,0        |
----------------------------------------------------------------------------------------------------------------
     (Таблица   в   редакции  Постановления  Правительства  Мурманской
области от 20.11.2014 г. N 574-ПП)

             5. Перечень основных мероприятий подпрограммы

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|  N п/п |  Государственная программа,  |    Срок    |      Объемы и источники финансирования (тыс.      |     Ожидаемый конечный     |       Соисполнители, участники        |
|        |    подпрограмма, основное    | выполнения |                       руб.)                       |    результат выполнения    |                                       |
|        |  мероприятие, ведомственная  |            |---------------------------------------------------|   основного мероприятия    |                                       |
|        |      целевая программа       |            |   Годы   |    Всего     |      ОБ      |    ФБ    |                            |                                       |
|        |                              |            | реализа- |              |              |          |                            |                                       |
|        |                              |            |   ции    |              |              |          |                            |                                       |
|--------+------------------------------+------------+----------+--------------+--------------+----------+----------------------------+---------------------------------------|
|   1    | Подпрограмма 1               | 2014-2020  |  Всего   | 20 503 044,7 | 20 485 821,2 | 17 223,5 |                            |   Министерство труда и социального    |
|        | "Модернизация системы        |    годы    |----------+--------------+--------------+----------|                            |     развития Мурманской области,      |
|        | социального обслуживания     |            |   2014   | 2 086 647,9  | 2 070 425,9  | 16 222,0 |                            | государственные областные учреждения  |
|        | населения Мурманской         |            |----------+--------------+--------------+----------|                            | социального обслуживания населения и  |
|        | области"                     |            |   2015   | 2 203 750,6  | 2 203 595,2  |  155,4   |                            | центры социальной поддержки населения |
|        |                              |            |----------+--------------+--------------+----------|                            |   Мурманской области, Министерство    |
|        |                              |            |   2016   | 2 528 089,3  | 2 527 926,4  |  162,9   |                            |   строительства и территориального    |
|        |                              |            |----------+--------------+--------------+----------|                            |   развития Мурманской области, ГОКУ   |
|        |                              |            |   2017   | 3 045 902,0  | 3 045 731,2  |  170,8   |                            |       "Управление капитального        |
|        |                              |            |----------+--------------+--------------+----------|                            |  строительства", учреждения системы   |
|        |                              |            |   2018   | 3 771 703,4  | 3 771 532,6  |  170,8   |                            |      социальной защиты населения      |
|        |                              |            |----------+--------------+--------------+----------|                            |                                       |
|        |                              |            |   2019   | 3 511 483,3  | 3 511 312,5  |  170,8   |                            |                                       |
|        |                              |            |----------+--------------+--------------+----------|                            |                                       |
|        |                              |            |   2020   | 3 355 468,2  | 3 355 297,4  |  170,8   |                            |                                       |
|--------+------------------------------+------------+----------+--------------+--------------+----------+----------------------------+---------------------------------------|
|  1.1   | Задача 1.1. Строительство и  | 2014-2020  |  Всего   | 2 214 698,5  | 2 214 698,5  |   0,0    |                            |     Министерство строительства и      |
|        | реконструкция объектов       |    годы    |----------+--------------+--------------+----------|                            | территориального развития Мурманской  |
|        | социального обслуживания     |            |   2014   |  242 432,0   |  242 432,0   |   0,0    |                            |       области, ГОКУ "Управление       |
|        | населения                    |            |----------+--------------+--------------+----------|                            |     капитального строительства",      |
|        |                              |            |   2015   |  240 796,5   |  240 796,5   |   0,0    |                            | учреждения системы социальной защиты  |
|        |                              |            |----------+--------------+--------------+----------|                            |               населения               |
|        |                              |            |   2016   |  118 700,0   |  118 700,0   |   0,0    |                            |                                       |
|        |                              |            |----------+--------------+--------------+----------|                            |                                       |
|        |                              |            |   2017   |  203 800,0   |  203 800,0   |   0,0    |                            |                                       |
|        |                              |            |----------+--------------+--------------+----------|                            |                                       |
|        |                              |            |   2018   |  825 100,0   |  825 100,0   |   0,0    |                            |                                       |
|        |                              |            |----------+--------------+--------------+----------|                            |                                       |
|        |                              |            |   2019   |  436 870,0   |  436 870,0   |   0,0    |                            |                                       |
|        |                              |            |----------+--------------+--------------+----------|                            |                                       |
|        |                              |            |   2020   |  147 000,0   |  147 000,0   |   0,0    |                            |                                       |
|--------+------------------------------+------------+----------+--------------+--------------+----------+----------------------------+---------------------------------------|
| 1.1.1  | Основное мероприятие 1.1.1.  | 2014-2020  |  Всего   | 2 214 698,5  | 2 214 698,5  |   0,0    |   увеличение доступности   |     Министерство строительства и      |
|        | Осуществление бюджетных      |    годы    |----------+--------------+--------------+----------|    социальных услуг для    | территориального развития Мурманской  |
|        | инвестиций в объекты         |            |   2014   |  242 432,0   |  242 432,0   |   0,0    |    населения Мурманской    |       области, ГОКУ "Управление       |
|        | капитального строительства   |            |----------+--------------+--------------+----------|     области, снижение      |     капитального строительства",      |
|        | системы социального          |            |   2015   |  240 796,5   |  240 796,5   |   0,0    | очередности в стационарные | учреждения системы социальной защиты  |
|        | обслуживания населения       |            |----------+--------------+--------------+----------|   учреждения социального   |               населения               |
|        |                              |            |   2016   |  118 700,0   |  118 700,0   |   0,0    |        обслуживания        |                                       |
|        |                              |            |----------+--------------+--------------+----------|                            |                                       |
|        |                              |            |   2017   |  203 800,0   |  203 800,0   |   0,0    |                            |                                       |
|        |                              |            |----------+--------------+--------------+----------|                            |                                       |
|        |                              |            |   2018   |  825 100,0   |  825 100,0   |   0,0    |                            |                                       |
|        |                              |            |----------+--------------+--------------+----------|                            |                                       |
|        |                              |            |   2019   |  436 870,0   |  436 870,0   |   0,0    |                            |                                       |
|        |                              |            |----------+--------------+--------------+----------|                            |                                       |
|        |                              |            |   2020   |  147 000,0   |  147 000,0   |   0,0    |                            |                                       |
|--------+------------------------------+------------+----------+--------------+--------------+----------+----------------------------+---------------------------------------|
|  1.2   | Задача 1.2. Развитие системы | 2014-2020  |  Всего   | 18 288 346,2 | 18 271 122,7 | 17 223,5 |                            |   Министерство труда и социального    |
|        | социального обслуживания     |    годы    |----------+--------------+--------------+----------|                            |     развития Мурманской области,      |
|        | населения                    |            |   2014   | 1 844 215,9  | 1 827 993,9  | 16 222,0 |                            | государственные областные учреждения  |
|        |                              |            |----------+--------------+--------------+----------|                            | социального обслуживания населения и  |
|        |                              |            |   2015   | 1 962 954,1  | 1 962 798,7  |  155,4   |                            | центры социальной поддержки населения |
|        |                              |            |----------+--------------+--------------+----------|                            |          Мурманской области           |
|        |                              |            |   2016   | 2 409 389,3  | 2 409 226,4  |  162,9   |                            |                                       |
|        |                              |            |----------+--------------+--------------+----------|                            |                                       |
|        |                              |            |   2017   | 2 842 102,0  | 2 841 931,2  |  170,8   |                            |                                       |
|        |                              |            |----------+--------------+--------------+----------|                            |                                       |
|        |                              |            |   2018   | 2 946 603,4  | 2 946 432,6  |  170,8   |                            |                                       |
|        |                              |            |----------+--------------+--------------+----------|                            |                                       |
|        |                              |            |   2019   | 3 074 613,3  | 3 074 442,5  |  170,8   |                            |                                       |
|        |                              |            |----------+--------------+--------------+----------|                            |                                       |
|        |                              |            |   2020   | 3 208 468,2  | 3 208 297,4  |  170,8   |                            |                                       |
|--------+------------------------------+------------+----------+--------------+--------------+----------+----------------------------+---------------------------------------|
| 1.2.1  | Основное мероприятие 1.2.1.  | 2014-2020  |  Всего   |  220 801,0   |  218 901,0   | 1 900,0  |   увеличение количества    |   Министерство труда и социального    |
|        | Укрепление материально-      |    годы    |----------+--------------+--------------+----------|    граждан, охваченными    |     развития Мурманской области,      |
|        | технической базы             |            |   2014   |   27 666,4   |   25 766,4   | 1 900,0  |       новыми формами       | государственные областные учреждения  |
|        | учреждений социального       |            |----------+--------------+--------------+----------|  обслуживания; увеличение  | социального обслуживания населения и  |
|        | обслуживания населения,      |            |   2015   |   28 273,3   |   28 273,3   |   0,0    |   количества учреждений    | центры социальной поддержки населения |
|        | открытие и развитие          |            |----------+--------------+--------------+----------|  социального обслуживания  |          Мурманской области           |
|        | отделений и служб            |            |   2016   |   30 911,5   |   30 911,5   |   0,0    |         населения,         |                                       |
|        |                              |            |----------+--------------+--------------+----------|  предоставляющих услуги в  |                                       |
|        |                              |            |   2017   |   30 911,5   |   30 911,5   |   0,0    |      соответствии со       |                                       |
|        |                              |            |----------+--------------+--------------+----------|    стандартами качества    |                                       |
|        |                              |            |   2018   |   34 346,1   |   34 346,1   |   0,0    |                            |                                       |
|        |                              |            |----------+--------------+--------------+----------|                            |                                       |
|        |                              |            |   2019   |   34 346,1   |   34 346,1   |   0,0    |                            |                                       |
|        |                              |            |----------+--------------+--------------+----------|                            |                                       |
|        |                              |            |   2020   |   34 346,1   |   34 346,1   |   0,0    |                            |                                       |
|--------+------------------------------+------------+----------+--------------+--------------+----------+----------------------------+---------------------------------------|
| 1.2.2  | Основное мероприятие 1.2.2.  | 2014-2020  |  Всего   | 17 729 672,7 | 17 728 207,3 | 1 465,4  |       удовлетворение       |   Министерство труда и социального    |
|        | Обеспечение качества и       |    годы    |----------+--------------+--------------+----------|  потребности населения в   |     развития Мурманской области,      |
|        | своевременности              |            |   2014   | 1 728 687,9  | 1 728 224,0  |  463,9   |  социальном обслуживании   | государственные областные учреждения  |
|        | предоставления услуг         |            |----------+--------------+--------------+----------|                            |  социального обслуживания населения   |
|        | населению                    |            |   2015   | 1 887 301,1  | 1 887 145,7  |  155,4   |                            |          Мурманской области           |
|        | государственными             |            |----------+--------------+--------------+----------|                            |                                       |
|        | областными учреждениями      |            |   2016   | 2 328 639,4  | 2 328 476,5  |  162,9   |                            |                                       |
|        | системы социального          |            |----------+--------------+--------------+----------|                            |                                       |
|        | обслуживания населения       |            |   2017   | 2 760 937,4  | 2 760 766,6  |  170,8   |                            |                                       |
|        |                              |            |----------+--------------+--------------+----------|                            |                                       |
|        |                              |            |   2018   | 2 878 077,4  | 2 877 906,6  |  170,8   |                            |                                       |
|        |                              |            |----------+--------------+--------------+----------|                            |                                       |
|        |                              |            |   2019   | 3 006 087,3  | 3 005 916,5  |  170,8   |                            |                                       |
|        |                              |            |----------+--------------+--------------+----------|                            |                                       |
|        |                              |            |   2020   | 3 139 942,2  | 3 139 771,4  |  170,8   |                            |                                       |
|--------+------------------------------+------------+----------+--------------+--------------+----------+----------------------------+---------------------------------------|
| 1.2.3  | Основное мероприятие 1.2.3.  | 2014-2020  |  Всего   |  319 854,7   |  317 550,6   | 2 304,1  |   повышение безопасности   |   Министерство труда и социального    |
|        | Устранение предписаний       |    годы    |----------+--------------+--------------+----------|   процессов, связанных с   |     развития Мурманской области,      |
|        | контрольно-надзорных         |            |   2014   |   75 384,2   |   73 080,1   | 2 304,1  |     функционированием      | государственные областные учреждения  |
|        | органов, улучшение условий   |            |----------+--------------+--------------+----------|      подведомственных      | социального обслуживания населения и  |
|        | комплексной безопасности в   |            |   2015   |   46 456,3   |   46 456,3   |   0,0    |        учреждений;         | центры социальной поддержки населения |
|        | учреждениях системы          |            |----------+--------------+--------------+----------|  сокращение материального  |          Мурманской области           |
|        | социального обслуживания     |            |   2016   |   48 915,0   |   48 915,0   |   0,0    |   ущерба от чрезвычайных   |                                       |
|        | населения                    |            |----------+--------------+--------------+----------|          ситуаций          |                                       |
|        |                              |            |   2017   |   49 329,7   |   49 329,7   |   0,0    |                            |                                       |
|        |                              |            |----------+--------------+--------------+----------|                            |                                       |
|        |                              |            |   2018   |   33 256,5   |   33 256,5   |   0,0    |                            |                                       |
|        |                              |            |----------+--------------+--------------+----------|                            |                                       |
|        |                              |            |   2019   |   33 256,5   |   33 256,5   |   0,0    |                            |                                       |
|        |                              |            |----------+--------------+--------------+----------|                            |                                       |
|        |                              |            |   2020   |   33 256,5   |   33 256,5   |   0,0    |                            |                                       |
|--------+------------------------------+------------+----------+--------------+--------------+----------+----------------------------+---------------------------------------|
| 1.2.4  | Основное мероприятие 1.2.4.  | 2014-2020  |  Всего   |   18 017,8   |   6 463,8    | 11 554,0 |    увеличение объема и     |   Министерство труда и социального    |
|        | Повышение эффективности      |    годы    |----------+--------------+--------------+----------|     повышение качества     |     развития Мурманской области       |
|        | государственной поддержки    |            |   2014   |   12 477,4   |    923,4     | 11 554,0 |     социальных услуг,      |                                       |
|        | социально ориентированных    |            |----------+--------------+--------------+----------|   оказываемых гражданам    |                                       |
|        | некоммерческих организаций   |            |   2015   |    923,4     |    923,4     |   0,0    |         социально          |                                       |
|        |                              |            |----------+--------------+--------------+----------|      ориентированными      |                                       |
|        |                              |            |   2016   |    923,4     |    923,4     |   0,0    |      некоммерческими       |                                       |
|        |                              |            |----------+--------------+--------------+----------|       организациями        |                                       |
|        |                              |            |   2017   |    923,4     |    923,4     |   0,0    |                            |                                       |
|        |                              |            |----------+--------------+--------------+----------|                            |                                       |
|        |                              |            |   2018   |    923,4     |    923,4     |   0,0    |                            |                                       |
|        |                              |            |----------+--------------+--------------+----------|                            |                                       |
|        |                              |            |   2019   |    923,4     |    923,4     |   0,0    |                            |                                       |
|        |                              |            |----------+--------------+--------------+----------|                            |                                       |
|        |                              |            |   2020   |    923,4     |    923,4     |   0,0    |                            |                                       |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
     (Таблица   в   редакции  Постановления  Правительства  Мурманской
области от 20.11.2014 г. N 574-ПП)

            6. Перечень объектов капитального строительства

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|  N  |        Подпрограмма, объект         |    Соисполнитель    |    Заказчик-     | Проектная  |     Срок      |  Стоимость  | Объемы и источники финансирования, тыс. |
|     |     капитального строительства      |                     |    застройщик    |  мощность  | строительства |  объекта,   |                 рублей                  |
|     |                                     |                     |                  |            |               | тыс. руб.   |-----------------------------------------|
|     |                                     |                     |                  |            |               |             | Источник  |    Всего     |      ОБ      |
|-----+-------------------------------------+---------------------+------------------+------------+---------------+-------------+-----------+--------------+--------------|
|     | Подпрограмма 1 "Модернизация        |    Министерство     |                  |            |               |             |   Всего   | 2 215 006,5  | 2 215 006,5  |
|     | системы социального                 |   строительства и   |                  |            |               |             |-----------+--------------+--------------|
|     | обслуживания населения              |  территориального   |                  |            |               |             |   2014    |  242 740,0   |  242 740,0   |
|     | Мурманской области"                 | развития Мурманской |                  |            |               |             |-----------+--------------+--------------|
|     |                                     |       области       |                  |            |               |             |   2015    |  240 796,5   |  240 796,5   |
|     |                                     |                     |                  |            |               |             |-----------+--------------+--------------|
|     |                                     |                     |                  |            |               |             |   2016    |  118 700,0   |  118 700,0   |
|     |                                     |                     |                  |            |               |             |-----------+--------------+--------------|
|     |                                     |                     |                  |            |               |             |   2017    |  442 800,0   |  442 800,0   |
|     |                                     |                     |                  |            |               |             |-----------+--------------+--------------|
|     |                                     |                     |                  |            |               |             |   2018    |  586 100,0   |  586 100,0   |
|     |                                     |                     |                  |            |               |             |-----------+--------------+--------------|
|     |                                     |                     |                  |            |               |             |   2019    |  436 870,0   |  436 870,0   |
|     |                                     |                     |                  |            |               |             |-----------+--------------+--------------|
|     |                                     |                     |                  |            |               |             |   2020    |  147 000,0   |  147 000,0   |
|-----+-------------------------------------+---------------------+------------------+------------+---------------+-------------+-----------+--------------+--------------|
| 1.  | Реконструкция                       |    Министерство     | ГОКУ "Управление |  136 мест  |   2013-2015   | 309 100,00  |   Всего   |  272 796,5   |  272 796,5   |
|     | психоневрологического интерната     |   строительства и   |   капитального   |            |               |             |-----------+--------------+--------------|
|     | по адресу: г. Апатиты, ул. Лесная,  |  территориального   |  строительства   |            |               |             |   2014    |  180 000,0   |  180 000,0   |
|     | д. 51, 2 очередь (II этап. Спальный | развития Мурманской |    Мурманской    |            |               |             |-----------+--------------+--------------|
|     | корпус N 2)                         |       области       |     области"     |            |               |             |   2015    |   92 796,5   |   92 796,5   |
|     |                                     |                     |                  |            |               |             |-----------+--------------+--------------|
|     |                                     |                     |                  |            |               |             |   2016    |              |              |
|     |                                     |                     |                  |            |               |             |-----------+--------------+--------------|
|     |                                     |                     |                  |            |               |             |   2017    |              |              |
|     |                                     |                     |                  |            |               |             |-----------+--------------+--------------|
|     |                                     |                     |                  |            |               |             |   2018    |              |              |
|     |                                     |                     |                  |            |               |             |-----------+--------------+--------------|
|     |                                     |                     |                  |            |               |             |   2019    |              |              |
|     |                                     |                     |                  |            |               |             |-----------+--------------+--------------|
|     |                                     |                     |                  |            |               |             |   2020    |              |              |
|-----+-------------------------------------+---------------------+------------------+------------+---------------+-------------+-----------+--------------+--------------|
| 2.  | Реконструкция                       |    Министерство     | ГОКУ "Управление |    136     |   2014-2017   | 480 500,00  |   Всего   |  480 500,00  |  480 500,00  |
|     | психоневрологического интерната     |   строительства и   |   капитального   |  спальных  |               |             |-----------+--------------+--------------|
|     | по адресу: г. Апатиты, ул. Лесная,  |  территориального   |  строительства   |   мест;    |               |             |   2014    |   40 000,0   |   40 000,0   |
|     | 51, 3 очередь (III ЭТАП.            | развития Мурманской |    Мурманской    |    212     |               |             |-----------+--------------+--------------|
|     | Спальный корпус N 3, VI ЭТАП.       |       области       |     области"     | посадочных |               |             |   2015    |  148 000,0   |  148 000,0   |
|     | Пищеблок со столовой с              |                     |                  |    мест    |               |             |-----------+--------------+--------------|
|     | переходными галереями)              |                     |                  |            |               |             |   2016    |  118 700,0   |  118 700,0   |
|     |                                     |                     |                  |            |               |             |-----------+--------------+--------------|
|     |                                     |                     |                  |            |               |             |   2017    |  173 800,0   |  173 800,0   |
|     |                                     |                     |                  |            |               |             |-----------+--------------+--------------|
|     |                                     |                     |                  |            |               |             |   2018    |              |              |
|     |                                     |                     |                  |            |               |             |-----------+--------------+--------------|
|     |                                     |                     |                  |            |               |             |   2019    |              |              |
|     |                                     |                     |                  |            |               |             |-----------+--------------+--------------|
|     |                                     |                     |                  |            |               |             |   2020    |              |              |
|-----+-------------------------------------+---------------------+------------------+------------+---------------+-------------+-----------+--------------+--------------|
| 3.  | Реконструкция                       |    Министерство     | ГОКУ "Управление |  136 мест  |   2017-2019   | 352 000,00  |   Всего   |  352 000,0   |  352 000,0   |
|     | психоневрологического интерната     |   строительства и   |   капитального   |            |               |             |-----------+--------------+--------------|
|     | по адресу: г. Апатиты, ул. Лесная,  |  территориального   |  строительства   |            |               |             |   2014    |              |              |
|     | 51, 4 очередь (IV ЭТАП.             | развития Мурманской |    Мурманской    |            |               |             |-----------+--------------+--------------|
|     | Спальный корпус N 4)                |       области       |     области"     |            |               |             |   2015    |              |              |
|     |                                     |                     |                  |            |               |             |-----------+--------------+--------------|
|     |                                     |                     |                  |            |               |             |   2016    |              |              |
|     |                                     |                     |                  |            |               |             |-----------+--------------+--------------|
|     |                                     |                     |                  |            |               |             |   2017    |   30 000,0   |   30 000,0   |
|     |                                     |                     |                  |            |               |             |-----------+--------------+--------------|
|     |                                     |                     |                  |            |               |             |   2018    |  160 000,0   |  160 000,0   |
|     |                                     |                     |                  |            |               |             |-----------+--------------+--------------|
|     |                                     |                     |                  |            |               |             |   2019    |  162 000,0   |  162 000,0   |
|     |                                     |                     |                  |            |               |             |-----------+--------------+--------------|
|     |                                     |                     |                  |            |               |             |   2020    |              |              |
|-----+-------------------------------------+---------------------+------------------+------------+---------------+-------------+-----------+--------------+--------------|
| 4.  | Реконструкция                       |    Министерство     | ГОКУ "Управление |  118 мест  |   2018-2020   | 247 000,00  |   Всего   |  247 000,0   |  247 000,0   |
|     | психоневрологического интерната     |   строительства и   |   капитального   |            |               |             |-----------+--------------+--------------|