Постановление Правительства Мурманской области от 30.09.2013 № 553-ПП

|       | области                       |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 | Мурманской        |
|       |                               |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 | области           |
|-------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  2.2  | Задача 2 "Социальная поддержка отдельных категорий граждан"                                                                                                                                                |
|-------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.2.1 | Доля граждан, получающих      |  %   |  100  |  100  | 100  |  100  |  -   |  100  |  -   |  100  |  -   |  100  |  -   |  100  |  -   |  100  |  -   |  100  |  -   | Ведомственный   | Министерство      |
|       | социальные выплаты, в общем   |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      | мониторинг      | труда и           |
|       | числе обратившихся по         |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 | социального       |
|       | правовым основаниям           |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 | развития          |
|       |                               |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 | Мурманской        |
|       |                               |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 | области,          |
|       |                               |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 | государственные   |
|       |                               |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 | областные         |
|       |                               |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 | казенные          |
|       |                               |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 | учреждения -      |
|       |                               |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 | центры            |
|       |                               |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 | социальной        |
|       |                               |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 | поддержки         |
|       |                               |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 | населения         |
|-------+-------------------------------+------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------+-------------------|
| 2.2.2 | Число лиц, охваченных         | Чел. | 2886  | 2821  | 2821 | 3632  |  -   | 3255  |  -   | 3255  |  -   | 3255  |  -   | 3632  |  -   | 3632  |  -   | 3632  |  -   | Ведомственный   | Министерство      |
|       | отдыхом и оздоровлением       |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      | мониторинг      | труда и           |
|       |                               |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 | социального       |
|       |                               |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 | развития          |
|       |                               |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 | Мурманской        |
|       |                               |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 | области           |
|-------+-------------------------------+------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------+-------------------|
| 2.2.3 | Доля сотрудников учреждений   | чел. |   -   |  7,3  | 7,3  |  7,4  |  -   |  7,5  |  -   |  7,5  |  -   |  7,5  |  -   |  7,5  |  -   |  7,5  |  -   |  7,5  |  -   | Отчеты          | Министерство      |
|       | социального обслуживания      |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      | учреждений      | труда и           |
|       | населения, принявших участие  |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      | социального     | социального       |
|       | в мероприятиях по             |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      | обслуживания    | развития          |
|       | повышению                     |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 | Мурманской        |
|       | профессиональной              |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 | области           |
|       | компетенции, от общего        |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |                   |
|       | количества сотрудников        |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |                   |
|       | учреждений социального        |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |                   |
|       | обслуживания населения        |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |                   |
|-------+-------------------------------+------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------+-------------------|
| 2.2.4 | Доля граждан, обеспеченных    |  %   | 100,0 | 80,0  | 81,8 | 82,0  |  -   | 82,0  |  -   | 82,0  |  -   | 82,0  |  -   | 82,0  |  -   | 82,0  |  -   | 82,0  |  -   | Ведомственный   | Министерство      |
|       | слуховыми аппаратами, от      |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      | мониторинг      | здравоохранения   |
|       | общего количества             |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 | Мурманской        |
|       | обратившихся                  |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 | области           |
|-------+-------------------------------+------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------+-------------------|
| 2.2.5 | Доля граждан, охваченных      |  %   | 55,0  | 55,0  | 59,0 | 57,0  |  -   | 55,0  |  -   | 56,0  |  -   | 57,0  |  -   | 57,0  |  -   | 56,0  |  -   | 58,0  |  -   | Ведомственный   | Министерство      |
|       | зубопротезированием, от       |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      | мониторинг      | здравоохранения   |
|       | общего количества             |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 | Мурманской        |
|       | обратившихся                  |      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 | области           |
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
     (Таблица   в   редакции  Постановления  Правительства  Мурманской
области от 15.10.2014 г. N 524-ПП)

     4. Сведения об объемах финансирования подпрограммы

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|                                      |       |  Объемы финансирования государственной программы, тыс. рублей |
|                                      |       |---------------------------------------------------------------|
|                                      |       |       Всего        |         ОБ          |         ФБ         |
|--------------------------------------+-------+--------------------+---------------------+--------------------|
|      Подпрограмма 2 "Улучшение       | Всего |    56 422 699,4    |    48 850 365,4     |    7 572 334,0     |
| положения и качества жизни социально |-------+--------------------+---------------------+--------------------|
|      уязвимых слоев населения"       | 2014  |    6 886 233,9     |     5 770 260,1     |    1 115 973,8     |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2015  |    7 341 638,7     |     6 326 906,4     |    1 014 732,3     |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2016  |    7 793 306,6     |     6 745 283,6     |    1 048 023,0     |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2017  |    8 144 771,9     |     7 057 783,8     |    1 086 988,1     |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2018  |    8 752 239,0     |     7 650 033,4     |    1 102 205,6     |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2019  |    8 751 897,8     |     7 649 692,2     |    1 102 205,6     |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2020  |    8 752 611,5     |     7 650 405,9     |    1 102 205,6     |
|--------------------------------------+-------+--------------------+---------------------+--------------------|
|   Министерство труда и социального   | Всего |    55 764 462,0    |    48 192 227,9     |    7 572 234,1     |
|     развития Мурманской области      |-------+--------------------+---------------------+--------------------|
|                                      | 2014  |    6 797 966,3     |     5 682 092,4     |    1 115 873,9     |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2015  |    7 250 114,4     |     6 235 382,1     |    1 014 732,3     |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2016  |    7 700 097,2     |     6 652 074,2     |    1 048 023,0     |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2017  |    8 049 034,2     |     6 962 046,1     |    1 086 988,1     |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2018  |    8 655 968,7     |     7 553 763,1     |    1 102 205,6     |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2019  |    8 655 405,6     |     7 553 200,0     |    1 102 205,6     |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2020  |    8 655 875,6     |     7 553 670,0     |    1 102 205,6     |
|--------------------------------------+-------+--------------------+---------------------+--------------------|
|     Министерство здравоохранения     | Всего |     634 581,2      |      634 581,2      |        0,0         |
|          Мурманской области          |-------+--------------------+---------------------+--------------------|
|                                      | 2014  |      85 140,0      |      85 140,0       |        0,0         |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2015  |      88 025,6      |      88 025,6       |        0,0         |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2016  |      90 392,4      |      90 392,4       |        0,0         |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2017  |      92 755,8      |      92 755,8       |        0,0         |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2018  |      92 755,8      |      92 755,8       |        0,0         |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2019  |      92 755,8      |      92 755,8       |        0,0         |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2020  |      92 755,8      |      92 755,8       |        0,0         |
|--------------------------------------+-------+--------------------+---------------------+--------------------|
|   Комитет по культуре и искусству    | Всего |      9 288,7       |       9 288,7       |        0,0         |
|          Мурманской области          |-------+--------------------+---------------------+--------------------|
|                                      | 2014  |      1 200,1       |       1 200,1       |        0,0         |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2015  |      1 851,1       |       1 851,1       |        0,0         |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2016  |      1 169,5       |       1 169,5       |        0,0         |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2017  |      1 169,5       |       1 169,5       |        0,0         |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2018  |      1 299,5       |       1 299,5       |        0,0         |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2019  |      1 299,5       |       1 299,5       |        0,0         |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2020  |      1 299,5       |       1 299,5       |        0,0         |
|--------------------------------------+-------+--------------------+---------------------+--------------------|
|   Комитет по физической культуре и   | Всего |      14 367,5      |      14 267,6       |        99,9        |
|      спорту Мурманской области       |-------+--------------------+---------------------+--------------------|
|                                      | 2014  |      1 927,5       |       1 827,6       |        99,9        |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2015  |      1 647,6       |       1 647,6       |        0,0         |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2016  |      1 647,5       |       1 647,5       |        0,0         |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2017  |      1 812,4       |       1 812,4       |        0,0         |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2018  |      2 215,0       |       2 215,0       |        0,0         |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2019  |      2 436,9       |       2 436,9       |        0,0         |
|                                      |-------+--------------------+---------------------+--------------------|
|                                      | 2020  |      2 680,6       |       2 680,6       |        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. руб.)      |   Ожидаемый конечный    |      Соисполнители, участники      |
|        |   подпрограмма, основное    | выполнения |--------------------------------------------------------|  результат выполнения   |                                    |
|        | мероприятие, ведомственная  |            |    Годы    |    Всего     |      ОБ      |     ФБ      |  основного мероприятия  |                                    |
|        |      целевая программа      |            | реализации |              |              |             |                         |                                    |
|--------+-----------------------------+------------+------------+--------------+--------------+-------------+-------------------------+------------------------------------|
|   1    | Подпрограмма 2              | 2014-2020  |   Всего    | 56 422 699,4 | 48 850 365,4 | 7 572 334,0 |                         |  Министерство труда и социального  |
|        | "Улучшение положения и      |    годы    |------------+--------------+--------------+-------------|                         |    развития Мурманской области,    |
|        | качества жизни социально    |            |    2014    | 6 886 233,9  | 5 770 260,1  | 1 115 973,8 |                         |  Комитет по культуре и искусству   |
|        | уязвимых слоев населения"   |            |------------+--------------+--------------+-------------|                         |   Мурманской области, Комитет по   |
|        |                             |            |    2015    | 7 341 638,7  | 6 326 906,4  | 1 014 732,3 |                         |    физической культуре и спорту    |
|        |                             |            |------------+--------------+--------------+-------------|                         |  Мурманской области, Министерство  |
|        |                             |            |    2016    | 7 793 306,6  | 6 745 283,6  | 1 048 023,0 |                         |     здравоохранения Мурманской     |
|        |                             |            |------------+--------------+--------------+-------------|                         | области, государственные областные |
|        |                             |            |    2017    | 8 144 771,9  | 7 057 783,8  | 1 086 988,1 |                         |   учреждения культуры Мурманской   |
|        |                             |            |------------+--------------+--------------+-------------|                         | области, государственные областные |
|        |                             |            |    2018    | 8 752 239,0  | 7 650 033,4  | 1 102 205,6 |                         |       учреждения социального       |
|        |                             |            |------------+--------------+--------------+-------------|                         |  обслуживания населения и центры   |
|        |                             |            |    2019    | 8 751 897,8  | 7 649 692,2  | 1 102 205,6 |                         |   социальной поддержки населения   |
|        |                             |            |------------+--------------+--------------+-------------|                         |         Мурманской области         |
|        |                             |            |    2020    | 8 752 611,5  | 7 650 405,9  | 1 102 205,6 |                         |                                    |
|--------+-----------------------------+------------+------------+--------------+--------------+-------------+-------------------------+------------------------------------|
|  1.1   | Задача 2.1. Интеграция      | 2014-2020  |   Всего    |  111 324,0   |   95 812,8   |  15 511,2   |                         |  Министерство труда и социального  |
|        | инвалидов в общество        |    годы    |------------+--------------+--------------+-------------|                         |    развития Мурманской области,    |
|        |                             |            |    2014    |   29 695,1   |   14 183,9   |  15 511,2   |                         |     государственные областные      |
|        |                             |            |------------+--------------+--------------+-------------|                         |       учреждения социального       |
|        |                             |            |    2015    |   13 846,1   |   13 846,1   |     0,0     |                         |  обслуживания населения и центры   |
|        |                             |            |------------+--------------+--------------+-------------|                         |   социальной поддержки населения   |
|        |                             |            |    2016    |   12 785,4   |   12 785,4   |     0,0     |                         |   Мурманской области, Комитет по   |
|        |                             |            |------------+--------------+--------------+-------------|                         |  культуре и искусству Мурманской   |
|        |                             |            |    2017    |   12 319,2   |   12 319,2   |     0,0     |                         |   области, Комитет по физической   |
|        |                             |            |------------+--------------+--------------+-------------|                         |    культуре и спорту Мурманской    |
|        |                             |            |    2018    |   13 996,9   |   13 996,9   |     0,0     |                         |              области               |
|        |                             |            |------------+--------------+--------------+-------------|                         |                                    |
|        |                             |            |    2019    |   14 218,8   |   14 218,8   |     0,0     |                         |                                    |
|        |                             |            |------------+--------------+--------------+-------------|                         |                                    |
|        |                             |            |    2020    |   14 462,5   |   14 462,5   |     0,0     |                         |                                    |
|--------+-----------------------------+------------+------------+--------------+--------------+-------------+-------------------------+------------------------------------|
| 1.1.1  | Основное мероприятие        | 2014-2020  |   Всего    |   95 479,5   |   80 068,2   |  15 411,3   |     восстановление      |  Министерство труда и социального  |
|        | 2.1.1. Социальная           |    годы    |------------+--------------+--------------+-------------|   социального статуса   |    развития Мурманской области,    |
|        | поддержка инвалидов         |            |    2014    |   27 621,5   |   12 210,2   |  15 411,3   |   инвалида, улучшение   |     государственные областные      |
|        |                             |            |------------+--------------+--------------+-------------|     качества жизни      |       учреждения социального       |
|        |                             |            |    2015    |   11 597,0   |   11 597,0   |     0,0     |   инвалидов, создание   |  обслуживания населения и центры   |
|        |                             |            |------------+--------------+--------------+-------------| условий доступности для |   социальной поддержки населения   |
|        |                             |            |    2016    |   11 001,2   |   11 001,2   |     0,0     |   инвалидов и других    |         Мурманской области         |
|        |                             |            |------------+--------------+--------------+-------------|   маломобильных групп   |                                    |
|        |                             |            |    2017    |   10 370,1   |   10 370,1   |     0,0     | населения в учреждениях |                                    |
|        |                             |            |------------+--------------+--------------+-------------|       социального       |                                    |
|        |                             |            |    2018    |   11 629,9   |   11 629,9   |     0,0     | обслуживания населения  |                                    |
|        |                             |            |------------+--------------+--------------+-------------|     в полном объеме     |                                    |
|        |                             |            |    2019    |   11 629,9   |   11 629,9   |     0,0     |                         |                                    |
|        |                             |            |------------+--------------+--------------+-------------|                         |                                    |
|        |                             |            |    2020    |   11 629,9   |   11 629,9   |     0,0     |                         |                                    |
|--------+-----------------------------+------------+------------+--------------+--------------+-------------+-------------------------+------------------------------------|
| 1.1.2  | Основное мероприятие        | 2014-2020  |   Всего    |   1 477,0    |   1 477,0    |     0,0     |   расширение участия    |  Комитет по культуре и искусству   |
|        | 2.1.2. Создание доступной   |    годы    |------------+--------------+--------------+-------------| инвалидов в культурной  |        Мурманской области,         |
|        | информационной среды для    |            |    2014    |    146,1     |    146,1     |     0,0     |      жизни региона      |     государственные областные      |
|        | инвалидов                   |            |------------+--------------+--------------+-------------|                         |   учреждения культуры Мурманской   |
|        |                             |            |    2015    |    601,5     |    601,5     |     0,0     |                         |              области               |
|        |                             |            |------------+--------------+--------------+-------------|                         |                                    |
|        |                             |            |    2016    |    136,7     |    136,7     |     0,0     |                         |                                    |
|        |                             |            |------------+--------------+--------------+-------------|                         |                                    |
|        |                             |            |    2017    |    136,7     |    136,7     |     0,0     |                         |                                    |
|        |                             |            |------------+--------------+--------------+-------------|                         |                                    |
|        |                             |            |    2018    |    152,0     |    152,0     |     0,0     |                         |                                    |
|        |                             |            |------------+--------------+--------------+-------------|                         |                                    |
|        |                             |            |    2019    |    152,0     |    152,0     |     0,0     |                         |                                    |
|        |                             |            |------------+--------------+--------------+-------------|                         |                                    |
|        |                             |            |    2020    |    152,0     |    152,0     |     0,0     |                         |                                    |
|--------+-----------------------------+------------+------------+--------------+--------------+-------------+-------------------------+------------------------------------|
| 1.1.3  | Основное мероприятие        | 2014-2020  |   Всего    |   14 367,5   |   14 267,6   |    99,9     |    увеличение числа     |  Комитет по физической культуре и  |
|        | 2.1.3. Создание условий для |    годы    |------------+--------------+--------------+-------------|       инвалидов,        |     спорту Мурманской области      |
|        | развития физической         |            |    2014    |   1 927,5    |   1 827,6    |    99,9     |      занимающихся       |                                    |
|        | культуры и спорта для       |            |------------+--------------+--------------+-------------| физической культурой и  |                                    |
|        | инвалидов                   |            |    2015    |   1 647,6    |   1 647,6    |     0,0     |         спортом         |                                    |
|        |                             |            |------------+--------------+--------------+-------------|                         |                                    |
|        |                             |            |    2016    |   1 647,5    |   1 647,5    |     0,0     |                         |                                    |
|        |                             |            |------------+--------------+--------------+-------------|                         |                                    |
|        |                             |            |    2017    |   1 812,4    |   1 812,4    |     0,0     |                         |                                    |
|        |                             |            |------------+--------------+--------------+-------------|                         |                                    |
|        |                             |            |    2018    |   2 215,0    |   2 215,0    |     0,0     |                         |                                    |
|        |                             |            |------------+--------------+--------------+-------------|                         |                                    |
|        |                             |            |    2019    |   2 436,9    |   2 436,9    |     0,0     |                         |                                    |
|        |                             |            |------------+--------------+--------------+-------------|                         |                                    |
|        |                             |            |    2020    |   2 680,6    |   2 680,6    |     0,0     |                         |                                    |
|--------+-----------------------------+------------+------------+--------------+--------------+-------------+-------------------------+------------------------------------|
|  1.2   | Задача 2.2. Социальная      | 2014-2020  |   Всего    | 56 311 375,4 | 48 754 552,6 | 7 556 822,8 |                         |  Министерство труда и социального  |
|        | поддержка отдельных         |    годы    |------------+--------------+--------------+-------------|                         |    развития Мурманской области,    |
|        | категорий граждан           |            |    2014    | 6 856 538,8  | 5 756 076,2  | 1 100 462,6 |                         |     государственные областные      |
|        |                             |            |------------+--------------+--------------+-------------|                         |       учреждения социального       |
|        |                             |            |    2015    | 7 327 792,6  | 6 313 060,3  | 1 014 732,3 |                         |  обслуживания населения и центры   |
|        |                             |            |------------+--------------+--------------+-------------|                         |   социальной поддержки населения   |
|        |                             |            |    2016    | 7 780 521,2  | 6 732 498,2  | 1 048 023,0 |                         |   Мурманской области, Комитет по   |
|        |                             |            |------------+--------------+--------------+-------------|                         |  культуре и искусству Мурманской   |
|        |                             |            |    2017    | 8 132 452,7  | 7 045 464,6  | 1 086 988,1 |                         |              области               |
|        |                             |            |------------+--------------+--------------+-------------|                         |                                    |
|        |                             |            |    2018    | 8 738 242,1  | 7 636 036,5  | 1 102 205,6 |                         |                                    |
|        |                             |            |------------+--------------+--------------+-------------|                         |                                    |
|        |                             |            |    2019    | 8 737 679,0  | 7 635 473,4  | 1 102 205,6 |                         |                                    |
|        |                             |            |------------+--------------+--------------+-------------|                         |                                    |
|        |                             |            |    2020    | 8 738 149,0  | 7 635 943,4  | 1 102 205,6 |                         |                                    |
|--------+-----------------------------+------------+------------+--------------+--------------+-------------+-------------------------+------------------------------------|
| 1.2.1  | Основное мероприятие        | 2014-2020  |   Всего    |   85 745,3   |   85 745,3   |     0,0     |     предоставление      |  Министерство труда и социального  |
|        | 2.2.1. Социальная           |    годы    |------------+--------------+--------------+-------------|      пожилым людям      |    развития Мурманской области,    |
|        | поддержка граждан в         |            |    2014    |   15 816,7   |   15 816,7   |     0,0     |     возможности для     |     государственные областные      |
|        | трудной жизненной           |            |------------+--------------+--------------+-------------|     самовыражения и     |       учреждения социального       |
|        | ситуации и повышение        |            |    2015    |   12 610,7   |   12 610,7   |     0,0     |   продления активного   |  обслуживания населения и центры   |
|        | профессиональных            |            |------------+--------------+--------------+-------------|  долголетия; снижение   |   социальной поддержки населения   |
|        | компетенций сотрудников     |            |    2016    |   12 418,5   |   12 418,5   |     0,0     |       социальной        |   Мурманской области, Комитет по   |
|        | учреждений социального      |            |------------+--------------+--------------+-------------|     напряженности в     |  культуре и искусству Мурманской   |
|        | обслуживания населения      |            |    2017    |   10 668,7   |   10 668,7   |     0,0     |        обществе         |              области               |
|        |                             |            |------------+--------------+--------------+-------------|                         |                                    |
|        |                             |            |    2018    |   11 628,9   |   11 628,9   |     0,0     |                         |                                    |
|        |                             |            |------------+--------------+--------------+-------------|                         |                                    |
|        |                             |            |    2019    |   11 065,9   |   11 065,9   |     0,0     |                         |                                    |
|        |                             |            |------------+--------------+--------------+-------------|                         |                                    |
|        |                             |            |    2020    |   11 535,9   |   11 535,9   |     0,0     |                         |                                    |
|--------+-----------------------------+------------+------------+--------------+--------------+-------------+-------------------------+------------------------------------|
| 1.2.2  | Основное мероприятие        | 2014-2020  |   Всего    | 54 784 254,6 | 47 227 431,8 | 7 556 822,8 |    повышение уровня     |  Министерство труда и социального  |
|        | 2.2.2. Обеспечение          |    годы    |------------+--------------+--------------+-------------|     представления в     |    развития Мурманской области,    |
|        | социальных гарантий и       |            |    2014    | 6 636 332,6  | 5 535 870,0  | 1 100 462,6 |   денежной форме мер    | государственные областные казенные |
|        | усиление адресной           |            |------------+--------------+--------------+-------------|  социальной поддержки   |   учреждения - центры социальной   |
|        | направленности мер          |            |    2015    | 7 118 591,3  | 6 103 859,0  | 1 014 732,3 |  отдельным категориям   |   поддержки населения Мурманской   |
|        | социальной поддержки        |            |------------+--------------+--------------+-------------|        граждан;         |              области               |
|        | населению                   |            |    2016    | 7 569 145,3  | 6 521 122,3  | 1 048 023,0 |    снижение бедности    |                                    |
|        |                             |            |------------+--------------+--------------+-------------|   отдельных категорий   |                                    |
|        |                             |            |    2017    | 7 920 463,2  | 6 833 475,1  | 1 086 988,1 |  граждан - получателей  |                                    |
|        |                             |            |------------+--------------+--------------+-------------|     мер социальной      |                                    |
|        |                             |            |    2018    | 8 513 240,8  | 7 411 035,2  | 1 102 205,6 |        поддержки        |                                    |
|        |                             |            |------------+--------------+--------------+-------------|                         |                                    |
|        |                             |            |    2019    | 8 513 240,7  | 7 411 035,1  | 1 102 205,6 |                         |                                    |
|        |                             |            |------------+--------------+--------------+-------------|                         |                                    |
|        |                             |            |    2020    | 8 513 240,7  | 7 411 035,1  | 1 102 205,6 |                         |                                    |
|--------+-----------------------------+------------+------------+--------------+--------------+-------------+-------------------------+------------------------------------|
| 1.2.3  | Основное мероприятие        | 2014-2020  |   Всего    |  289 010,1   |  289 010,1   |     0,0     |   улучшение качества    |  Министерство труда и социального  |
|        | 2.2.3. Организация          |    годы    |------------+--------------+--------------+-------------| оздоровления отдельных  |    развития Мурманской области     |
|        | оздоровления и отдыха в     |            |    2014    |   42 428,1   |   42 428,1   |     0,0     |   категорий граждан в   |                                    |
|        | санаториях Мурманской       |            |------------+--------------+--------------+-------------|  санаториях Мурманской  |                                    |
|        | области лиц старше 70 лет,  |            |    2015    |   38 934,0   |   38 934,0   |     0,0     |         области         |                                    |
|        | реабилитированных лиц и     |            |------------+--------------+--------------+-------------|                         |                                    |
|        | лиц, признанных             |            |    2016    |   38 934,0   |   38 934,0   |     0,0     |                         |                                    |
|        | пострадавшими от            |            |------------+--------------+--------------+-------------|                         |                                    |
|        | политических репрессий      |            |    2017    |   38 934,0   |   38 934,0   |     0,0     |                         |                                    |
|        |                             |            |------------+--------------+--------------+-------------|                         |                                    |
|        |                             |            |    2018    |   43 260,0   |   43 260,0   |     0,0     |                         |                                    |
|        |                             |            |------------+--------------+--------------+-------------|                         |                                    |
|        |                             |            |    2019    |   43 260,0   |   43 260,0   |     0,0     |                         |                                    |
|        |                             |            |------------+--------------+--------------+-------------|                         |                                    |
|        |                             |            |    2020    |   43 260,0   |   43 260,0   |     0,0     |                         |                                    |
|--------+-----------------------------+------------+------------+--------------+--------------+-------------+-------------------------+------------------------------------|
| 1.2.4  | Основное мероприятие        | 2014-2020  |   Всего    |  517 784,2   |  517 784,2   |     0,0     |   улучшение качества    |  Министерство труда и социального  |
|        | 2.2.4.                      |    годы    |------------+--------------+--------------+-------------| оздоровления отдельных  |    развития Мурманской области     |
|        | Организация оздоровления и  |            |    2014    |   76 821,4   |   76 821,4   |     0,0     |  категорий граждан за   |                                    |
|        | отдыха за пределами         |            |------------+--------------+--------------+-------------|  пределами Мурманской   |                                    |
|        | Мурманской области          |            |    2015    |   69 631,0   |   69 631,0   |     0,0     |         области         |                                    |
|        | ветеранов ВОВ, ветеранов    |            |------------+--------------+--------------+-------------|                         |                                    |
|        | труда, ветеранов труда      |            |    2016    |   69 631,0   |   69 631,0   |     0,0     |                         |                                    |
|        | Мурманской области,         |            |------------+--------------+--------------+-------------|                         |                                    |
|        | тружеников тыла,            |            |    2017    |   69 631,0   |   69 631,0   |     0,0     |                         |                                    |
|        | реабилитированных лиц и     |            |------------+--------------+--------------+-------------|                         |                                    |
|        | лиц, признанных             |            |    2018    |   77 356,6   |   77 356,6   |     0,0     |                         |                                    |
|        | пострадавшими от            |            |            |              |              |             |                         |                                    |
|        | политических репрессий,     |            |------------+--------------+--------------+-------------|                         |                                    |
|        | работников                  |            |    2019    |   77 356,6   |   77 356,6   |     0,0     |                         |                                    |
|        | государственных областных   |            |            |              |              |             |                         |                                    |
|        | и муниципальных             |            |------------+--------------+--------------+-------------|                         |                                    |