Постановление Правительства Мурманской области от 14.09.2010 № 416-ПП/14

|       | прочие расходы              |   2968,7    |                            |   960,5   |          |   989,4   |          |  1018,8   |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
| 1.5.  | Оказание помощи в уборке    |  2011-2013  |        Министерство        |   770,9   |          |   827,2   |          |   881,8   |          |
|       | квартир гражданам           |             |     здравоохранения и      |           |          |           |          |           |          |
|       | пожилого возраста и         |             |    социального развития    |           |          |           |          |           |          |
|       | инвалидам, находящимся на   |             |     Мурманской области     |           |          |           |          |           |          |
|       | обслуживании в отделениях   |             |                            |           |          |           |          |           |          |
|       | социального обслуживания    |             |                            |           |          |           |          |           |          |
|       | на дому                     |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | Всего, из них:              |   2479,9    |                            |   770,9   |          |   827,2   |          |   881,8   |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | статья 310                  |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | прочие расходы              |   2479,9    |                            |   770,9   |          |   827,2   |          |   881,8   |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
| 1.6.  | Оказание материальной       |  2011-2013  |        Министерство        |  2000,0   |          |  2000,0   |          |  2000,0   |          |
|       | помощи пенсионерам,         |             |     здравоохранения и      |           |          |           |          |           |          |
|       | оказавшимся в трудной       |             |    социального развития    |           |          |           |          |           |          |
|       | жизненной ситуации          |             |     Мурманской области     |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | Всего, из них:              |   6000,0    |                            |  2000,0   |          |  2000,0   |          |  2000,0   |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | статья 310                  |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | прочие расходы              |   6000,0    |                            |  2000,0   |          |  2000,0   |          |  2000,0   |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
| 1.7.  | Обеспечение                 |  2011-2013  | Управление государственной |           |          |           |          |           |          |
|       | информирования граждан      |             | службы занятости населения |           |          |           |          |           |          |
|       | пенсионного возраста о      |             |     Мурманской области     |           |          |           |          |           |          |
|       | наличии вакантных рабочих   |             |                            |           |          |           |          |           |          |
|       | мест на предприятиях        |             |                            |           |          |           |          |           |          |
|       | Мурманской области и        |             |                            |           |          |           |          |           |          |
|       | возможностях                |             |                            |           |          |           |          |           |          |
|       | трудоустройства             |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
| 1.8.  | Содействие в                |  2011-2013  | Управление государственной |           |          |           |          |           |          |
|       | трудоустройстве граждан     |             | службы занятости населения |           |          |           |          |           |          |
|       | пенсионного возраста,       |             |     Мурманской области     |           |          |           |          |           |          |
|       | обратившихся в службу       |             |                            |           |          |           |          |           |          |
|       | занятости                   |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | Всего по разделу 1, из них: |   48776,6   |                            |  16817,6  |          |  16248,6  |          |  15710,4  |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | статья 310                  |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | прочие расходы              |   48776,6   |                            |  16817,6  |          |  16248,6  |          |  15710,4  |          |
|-----------------------------------------------------------------------------------------------------------------------------------------------------|
|                     2. Развитие сети учреждений социального обслуживания населения и укрепление их материально-технической базы                     |
|-----------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1.  | Открытие                    |    2012     |        Министерство        |           |          |           |          |           |          |
|       | специализированного         |             |     здравоохранения и      |           |          |           |          |           |          |
|       | отделения социально-        |             |    социального развития    |           |          |           |          |           |          |
|       | медицинского                |             |     Мурманской области     |           |          |           |          |           |          |
|       | обслуживания на дому        |             |                            |           |          |           |          |           |          |
|       | граждан пожилого возраста   |             |                            |           |          |           |          |           |          |
|       | и инвалидов в ГОУСОССЗН     |             |                            |           |          |           |          |           |          |
|       | "Мурманский комплексный     |             |                            |           |          |           |          |           |          |
|       | центр социального           |             |                            |           |          |           |          |           |          |
|       | обслуживания населения"     |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
| 2.2.  | Открытие отделения          |    2012     |        Министерство        |           |          |           |          |           |          |
|       | дневного пребывания         |             |     здравоохранения и      |           |          |           |          |           |          |
|       | молодых инвалидов в         |             |    социального развития    |           |          |           |          |           |          |
|       | ГОУСОССЗН                   |             |     Мурманской области     |           |          |           |          |           |          |
|       | "Оленегорский центр         |             |                            |           |          |           |          |           |          |
|       | социальной помощи семье и   |             |                            |           |          |           |          |           |          |
|       | детям"                      |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
| 2.3.  | Капитальный ремонт          |  2011-2012  |        Министерство        |  2140,0   |          |   903,0   |          |           |          |
|       | помещений ГОУСОССЗН         |             |     здравоохранения и      |           |          |           |          |           |          |
|       | "Кандалакшский              |             |    социального развития    |           |          |           |          |           |          |
|       | комплексный центр           |             |     Мурманской области     |           |          |           |          |           |          |
|       | социального обслуживания    |             |                            |           |          |           |          |           |          |
|       | населения" и организация    |             |                            |           |          |           |          |           |          |
|       | социально-                  |             |                            |           |          |           |          |           |          |
|       | реабилитационного           |             |                            |           |          |           |          |           |          |
|       | отделения для граждан       |             |                            |           |          |           |          |           |          |
|       | пожилого возраста и         |             |                            |           |          |           |          |           |          |
|       | инвалидов (г. Кандалакша,   |             |                            |           |          |           |          |           |          |
|       | ул. Фрунзе, д. 10)          |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | Всего, из них:              |   3043,0    |                            |  2140,0   |          |   903,0   |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | статья 310                  |   2983,0    |                            |  2140,0   |          |   843,0   |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | прочие расходы              |    60,0     |                            |           |          |   60,0    |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
| 2.4.  | Реконструкция здания в      |  2012-2013  | Министерство строительства |           |          |  10000,0  |          |  10000,0  |          |
|       | ЗАТО г. Полярный для        |             | и территориалного развития |           |          |           |          |           |          |
|       | размещения учреждения       |             |     Мурманской области     |           |          |           |          |           |          |
|       | социального обслуживания    |             |                            |           |          |           |          |           |          |
|       | "Комплексный центр          |             |                            |           |          |           |          |           |          |
|       | социального обслуживания    |             |                            |           |          |           |          |           |          |
|       | населения"                  |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | Всего, из них:              |   20000,0   |                            |           |          |  10000,0  |          |  10000,0  |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | статья 310                  |   20000,0   |                            |           |          |  10000,0  |          |  10000,0  |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | прочие расходы              |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | Всего по разделу 2, из них: |   23043,0   |                            |  2140,0   |          |  10903,0  |          |  10000,0  |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | статья 310                  |   22983,0   |                            |  2140,0   |          |  10843,0  |          |  10000,0  |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | прочие расходы              |    60,0     |                            |           |          |   60,0    |          |           |          |
|-----------------------------------------------------------------------------------------------------------------------------------------------------|
|                               3. Меры, направленные на повышение роли граждан старшего поколения в общественной жизни                               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1.  | Комплектование книжного     |  2011-2013  |   Комитет по культуре и    |   15,0    |          |   15,0    |          |   15,0    |          |
|       | фонда Мурманской            |             |    искусству Мурманской    |           |          |           |          |           |          |
|       | областной специальной       |             |    области, Мурманская     |           |          |           |          |           |          |
|       | библиотеки для слепых       |             |   областная специальная    |           |          |           |          |           |          |
|       |                             |             |   библиотека для слепых    |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | Всего, из них:              |    45,0     |                            |   15,0    |          |   15,0    |          |   15,0    |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | статья 310                  |    30,0     |                            |   10,0    |          |   10,0    |          |   10,0    |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | прочие расходы              |    15,0     |                            |    5,0    |          |    5,0    |          |    5,0    |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
| 3.2.  | Проведение "Декады          |  2011-2013  |   Комитет по культуре и    |    6,0    |          |    6,0    |          |    6,0    |          |
|       | пожилого человека"          |             |    искусству Мурманской    |           |          |           |          |           |          |
|       |                             |             |    области, Мурманская     |           |          |           |          |           |          |
|       |                             |             |   областная специальная    |           |          |           |          |           |          |
|       |                             |             |   библиотека для слепых    |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | Всего, из них:              |    18,0     |                            |    6,0    |          |    6,0    |          |    6,0    |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | статья 310                  |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | прочие расходы              |    18,0     |                            |    6,0    |          |    6,0    |          |    6,0    |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
| 3.3.  | Выпуск серии изданий "Для   |  2011-2013  |   Комитет по культуре и    |    5,0    |          |    5,0    |          |    5,0    |          |
|       | тех, кто не хочет стареть"  |             |    искусству Мурманской    |           |          |           |          |           |          |
|       |                             |             |    области, Мурманская     |           |          |           |          |           |          |
|       |                             |             |   областная специальная    |           |          |           |          |           |          |
|       |                             |             |   библиотека для слепых    |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | Всего, из них:              |    15,0     |                            |    5,0    |          |    5,0    |          |    5,0    |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | статья 310                  |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | прочие расходы              |    15,0     |                            |    5,0    |          |    5,0    |          |    5,0    |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
| 3.4.  | Укрепление материально-     |  2011-2012  |   Комитет по культуре и    |   30,0    |          |   20,0    |          |           |          |
|       | технической базы            |             |    искусству Мурманской    |           |          |           |          |           |          |
|       | библиотеки с целью          |             |    области, Мурманская     |           |          |           |          |           |          |
|       | создания комфортных         |             |   областная специальная    |           |          |           |          |           |          |
|       | условий обслуживания        |             |   библиотека для слепых    |           |          |           |          |           |          |
|       | пожилых читателей           |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | Всего, из них:              |    50,0     |                            |   30,0    |          |   20,0    |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | статья 310                  |    50,0     |                            |   30,0    |          |   20,0    |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | прочие расходы              |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
| 3.5.  | Обеспечение доступа         |  2011-2013  |   Комитет по культуре и    |   30,0    |          |   35,0    |          |   35,0    |          |
|       | пожилых пользователей к     |             |    искусству Мурманской    |           |          |           |          |           |          |
|       | информации на               |             |    области, Мурманская     |           |          |           |          |           |          |
|       | электронных носителях       |             |   областная специальная    |           |          |           |          |           |          |
|       |                             |             |   библиотека для слепых    |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | Всего, из них:              |    100,0    |                            |   30,0    |          |   35,0    |          |   35,0    |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | статья 310                  |    100,0    |                            |   30,0    |          |   35,0    |          |   35,0    |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | прочие расходы              |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
| 3.6.  | Укрепление материально-     |  2011-2012  |   Комитет по культуре и    |   153,5   |          |   45,0    |          |           |          |
|       | технической базы            |             |    искусству Мурманской    |           |          |           |          |           |          |
|       | литературной гостиной       |             |    области, Мурманская     |           |          |           |          |           |          |
|       | "Третий возраст" для        |             |  областная универсальная   |           |          |           |          |           |          |
|       | граждан старшего            |             |     научная библиотека     |           |          |           |          |           |          |
|       | поколения                   |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | Всего, из них:              |    198,5    |                            |   153,5   |          |   45,0    |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | статья 310                  |    148,5    |                            |   103,5   |          |   45,0    |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | прочие расходы              |    50,0     |                            |   50,0    |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
| 3.7.  | Организация и проведение    |  2011-2013  |   Комитет по культуре и    |   70,0    |          |   25,0    |          |   25,0    |          |
|       | массовых мероприятий для    |             |    искусству Мурманской    |           |          |           |          |           |          |
|       | граждан старшего            |             |    области, Мурманская     |           |          |           |          |           |          |
|       | поколения                   |             |  областная универсальная   |           |          |           |          |           |          |
|       |                             |             |     научная библиотека     |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | Всего, из них:              |    120,0    |                            |   70,0    |          |   25,0    |          |   25,0    |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | статья 310                  |    45,0     |                            |   45,0    |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | прочие расходы              |    75,0     |                            |   25,0    |          |   25,0    |          |   25,0    |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
| 3.8.  | Организация выставок        |  2011-2013  |   Комитет по культуре и    |   35,0    |          |   55,0    |          |   40,0    |          |
|       | мастеров декоративно-       |             |    искусству Мурманской    |           |          |           |          |           |          |
|       | прикладного искусства       |             |    области, Мурманский     |           |          |           |          |           |          |
|       |                             |             |      областной Центр       |           |          |           |          |           |          |
|       |                             |             |   художественных ремесел   |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | Всего, из них:              |    130,0    |                            |   35,0    |          |   55,0    |          |   40,0    |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | статья 310                  |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | прочие расходы              |    130,0    |                            |   35,0    |          |   55,0    |          |   40,0    |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
| 3.9.  | Областной фестиваль         |    2013     |   Комитет по культуре и    |           |          |           |          |   466,8   |          |
|       | хоров, ансамблей и клубов   |             |    искусству Мурманской    |           |          |           |          |           |          |
|       | ветеранов труда "Оглянись   |             |  области, ГУК "Мурманский  |           |          |           |          |           |          |
|       | на жизнь сначала"           |             |  областной Дом народного   |           |          |           |          |           |          |
|       |                             |             |        творчества"         |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | Всего, из них:              |    466,8    |                            |           |          |           |          |   466,8   |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | статья 310                  |    30,0     |                            |           |          |           |          |   30,0    |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | прочие расходы              |    436,8    |                            |           |          |           |          |   436,8   |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
| 3.10. | Издание буклета о           |    2011     |   Комитет по культуре и    |   70,0    |          |           |          |           |          |
|       | деятельности народных       |             |    искусству Мурманской    |           |          |           |          |           |          |
|       | самодеятельных              |             |  области, ГУК "Мурманский  |           |          |           |          |           |          |
|       | коллективов хоров и         |             |  областной Дом народного   |           |          |           |          |           |          |
|       | ансамблей ветеранов         |             |        творчества"         |           |          |           |          |           |          |
|       | Великой Отечественной       |             |                            |           |          |           |          |           |          |
|       | войны и труда               |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | Всего, из них:              |    70,0     |                            |   70,0    |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | статья 310                  |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | прочие расходы              |    70,0     |                            |   70,0    |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
| 3.11. | Международный фестиваль     |    2012     |   Комитет по культуре и    |           |          |   296,8   |          |           |          |
|       | творчества людей старшего   |             |    искусству Мурманской    |           |          |           |          |           |          |
|       | поколения "Нам года - не    |             |    области, Мурманский     |           |          |           |          |           |          |
|       | беда!"                      |             | областной Дворец культуры  |           |          |           |          |           |          |
|       |                             |             |      им. С. М. Кирова      |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | Всего, из них:              |    296,8    |                            |           |          |   296,8   |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | статья 310                  |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | прочие расходы              |    296,8    |                            |           |          |   296,8   |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
| 3.12. | Областной фестиваль         | 2011, 2013  |   Комитет по культуре и    |   40,4    |          |           |          |   47,5    |          |
|       | творчества "Мы юности       |             |    искусству Мурманской    |           |          |           |          |           |          |
|       | нашей верны!"               |             |    области, Мурманский     |           |          |           |          |           |          |
|       |                             |             | областной Дворец культуры  |           |          |           |          |           |          |
|       |                             |             |      им. С. М. Кирова      |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | Всего, из них:              |    87,9     |                            |   40,4    |          |           |          |   47,5    |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | статья 310                  |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | прочие расходы              |    87,9     |                            |   40,4    |          |           |          |   47,5    |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
| 3.13. | Проект "Нашей жизни         |  2011-2013  |   Комитет по культуре и    |           |          |           |          |           |          |
|       | осень золотая":             |             |    искусству Мурманской    |           |          |           |          |           |          |
|       |                             |             |    области, Мурманский     |           |          |           |          |           |          |
|       |                             |             | областной Дворец культуры  |           |          |           |          |           |          |
|       |                             |             |      им. С. М. Кирова      |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
| 3.13. | областная конкурсно -       |  2011-2013  |   Комитет по культуре и    |   11,5    |          |   12,8    |          |   14,1    |          |
|  1.   | игровая программа           |             |    искусству Мурманской    |           |          |           |          |           |          |
|       | Новогодний карнавал"        |             |    области, Мурманский     |           |          |           |          |           |          |
|       |                             |             | областной Дворец культуры  |           |          |           |          |           |          |
|       |                             |             |      им. С. М. Кирова      |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | Всего, из них:              |    38,4     |                            |   11,5    |          |   12,8    |          |   14,1    |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | статья 310                  |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | прочие расходы              |    38,4     |                            |   11,5    |          |   12,8    |          |   14,1    |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
| 3.13. | областной конкурс "Рыцарь   |  2011-2013  |   Комитет по культуре и    |   13,5    |          |   29,4    |          |   14,1    |          |
|  2.   | нашего времени"             |             |    искусству Мурманской    |           |          |           |          |           |          |
|       |                             |             |    области, Мурманский     |           |          |           |          |           |          |
|       |                             |             | областной Дворец культуры  |           |          |           |          |           |          |
|       |                             |             |      им. С. М. Кирова      |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | Всего, из них:              |    57,0     |                            |   13,5    |          |   29,4    |          |   14,1    |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | статья 310                  |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | прочие расходы              |    57,0     |                            |   13,5    |          |   29,4    |          |   14,1    |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
| 3.13. | областной конкурс "Красота  |  2011-2013  |   Комитет по культуре и    |   19,0    |          |   31,5    |          |   20,1    |          |
|  3.   | пенсионного возраста"       |             |    искусству Мурманской    |           |          |           |          |           |          |
|       |                             |             |    области, Мурманский     |           |          |           |          |           |          |
|       |                             |             | областной Дворец культуры  |           |          |           |          |           |          |
|       |                             |             |      им. С. М. Кирова      |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | Всего, из них:              |    70,6     |                            |   19,0    |          |   31,5    |          |   20,1    |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | статья 310                  |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | прочие расходы              |    70,6     |                            |   19,0    |          |   31,5    |          |   20,1    |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
| 3.14. | Вечер-встреча ветеранов     |  2011-2013  |   Комитет по культуре и    |   150,0   |          |   150,0   |          |   85,9    |          |
|       | культуры Мурманской         |             |    искусству Мурманской    |           |          |           |          |           |          |
|       | области                     |             |    области, Мурманский     |           |          |           |          |           |          |
|       |                             |             | областной Дворец культуры  |           |          |           |          |           |          |
|       |                             |             |      им. С. М. Кирова      |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | Всего, из них:              |    385,9    |                            |   150,0   |          |   150,0   |          |   85,9    |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | статья 310                  |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | прочие расходы              |    385,9    |                            |   150,0   |          |   150,0   |          |   85,9    |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
| 3.15. | Приобретение                |   2011,0    |   Комитет по культуре и    |   77,6    |          |           |          |           |          |
|       | оборудования для            |             |    искусству Мурманской    |           |          |           |          |           |          |
|       | экспозиции "Мурманская      |             |  области, ГУК Мурманский   |           |          |           |          |           |          |
|       | область в годы Великой      |             |  областной краеведческий   |           |          |           |          |           |          |
|       | Отечественной войны"        |             |           музей            |           |          |           |          |           |          |
|       | Мурманского областного      |             |                            |           |          |           |          |           |          |
|       | краеведческого музея        |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | Всего, из них:              |    77,6     |                            |   77,6    |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | статья 310                  |    77,6     |                            |   77,6    |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | прочие расходы              |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
| 3.16. | Организация выездных        |  2011-2013  |   Комитет по культуре и    |           |          |           |          |           |          |
|       | благотворительных           |             |    искусству Мурманской    |           |          |           |          |           |          |
|       | концертов                   |             |  области, ГОУ "Мурманская  |           |          |           |          |           |          |
|       |                             |             |   областная филармония"    |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | Всего по разделу 3, из них: |   2227,5    |                            |   726,5   |          |   726,5   |          |   774,5   |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | статья 310                  |    481,1    |                            |   296,1   |          |   110,0   |          |   75,0    |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | прочие расходы              |   1746,4    |                            |   430,4   |          |   616,5   |          |   699,5   |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       |                             |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | Итого по Подпрограмме:      |   74047,1   |                            |  19684,1  |          |  27878,1  |          |  26484,9  |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | в том числе по статьям      |             |                            |           |          |           |          |           |          |
|       | расходов:                   |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | статья 310                  |   23464,1   |                            |  2436,1   |          |  10953,0  |          |  10075,0  |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | прочие расходы              |   50583,0   |                            |  17248,0  |          |  16925,1  |          |  16409,9  |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | Министерство                |   51819,6   |                            |  18957,6  |          |  17151,6  |          |  15710,4  |          |
|       | здравоохранения и           |             |                            |           |          |           |          |           |          |
|       | социального развития        |             |                            |           |          |           |          |           |          |
|       | Мурманской области          |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | в том числе по статьям      |             |                            |           |          |           |          |           |          |
|       | расходов:                   |             |                            |           |          |           |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | статья 310                  |   2983,0    |                            |  2140,0   |          |   843,0   |          |           |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | прочие расходы              |   48836,6   |                            |  16817,6  |          |  16308,6  |          |  15710,4  |          |
|-------+-----------------------------+-------------+----------------------------+-----------+----------+-----------+----------+-----------+----------|
|       | Министерство                |   20000,0   |                            |           |          |  10000,0  |          |  10000,0  |          |