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

|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего по разделу 5, из них:               |                                 |            |    2367,6    |  1665,6   |   702,0    |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |    2367,6    |  1665,6   |   702,0    |            |
|-------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                     6. Содействие в трудоустройстве инвалидов и их профессиональной реабилитации                                      |
|-------------------------------------------------------------------------------------------------------------------------------------------------------|
| 6.1.  | Предоставление инвалидам, имеющим         | Управление государственной      | 2011-2013  |              |           |            |            |
|       | статус безработных граждан,               | службы занятости Мурманской     |            |              |           |            |            |
|       | государственной услуги по                 | области                         |            |              |           |            |            |
|       | психологической поддержке                 |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 6.2.  | Предоставление инвалидам                  | Управление государственной      | 2011-2013  |              |           |            |            |
|       | государственной услуги по организации     | службы занятости Мурманской     |            |              |           |            |            |
|       | профессиональной ориентации               | области                         |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 6.3.  | Предоставление инвалидам                  | Управление государственной      | 2011-2013  |              |           |            |            |
|       | государственной услуги по социальной      | службы занятости Мурманской     |            |              |           |            |            |
|       | адаптации                                 | области                         |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 6.4.  | Предоставление инвалидам                  | Управление государственной      | 2011-2013  |              |           |            |            |
|       | государственной услуги по                 | службы занятости Мурманской     |            |              |           |            |            |
|       | профессиональному обучению                | области                         |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 6.5.  | Содействие трудоустройству инвалидов, в   | Управление государственной      | 2011-2013  |              |           |            |            |
|       | том числе на квотируемые места            | службы занятости Мурманской     |            |              |           |            |            |
|       |                                           | области                         |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 6.6.  | Предоставление инвалидам, имеющим         | Управление государственной      | 2011-2013  |              |           |            |            |
|       | статус безработных граждан,               | службы занятости Мурманской     |            |              |           |            |            |
|       | государственной услуги по организации     | области                         |            |              |           |            |            |
|       | самозанятости                             |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 6.7.  | Осуществление проверок организаций в      | Управление государственной      | 2011-2013  |              |           |            |            |
|       | части исполнения законодательства о       | службы занятости Мурманской     |            |              |           |            |            |
|       | квотировании рабочих мест для инвалидов   | области                         |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего по разделу 6, из них:               |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |              |           |            |            |
|-------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                           7. Обеспечение беспрепятственного доступа инвалидов к информации                                            |
|-------------------------------------------------------------------------------------------------------------------------------------------------------|
| 7.1.  | Организация обучения сурдопереводу        | Министерство здравоохранения    | 2011-2013  |              |           |            |            |
|       |                                           | и социального развития          |            |              |           |            |            |
|       |                                           | Мурманской области              |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |    780,1     |   237,4   |   265,4    |   277,3    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |    780,1     |   237,4   |   265,4    |   277,3    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 7.2.  | Организация деятельности диспетчерской    | Министерство здравоохранения    | 2011-2013  |              |           |            |            |
|       | службы для инвалидов по слуху             | и социального развития          |            |              |           |            |            |
|       |                                           | Мурманской области              |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |    730,8     |   240,0   |   240,0    |   250,8    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |    730,8     |   240,0   |   240,0    |   250,8    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 7.3.  | Производство и выпуск в эфир "бегущей     | Министерство здравоохранения    | 2011-2013  |              |           |            |            |
|       | строки" (субтитрирования)                 | и социального развития          |            |              |           |            |            |
|       |                                           | Мурманской области              |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |    4047,7    |  1214,8   |   1385,3   |   1447,6   |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |    4047,7    |  1214,8   |   1385,3   |   1447,6   |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 7.4.  | Обеспечение информационно-                | Комитет по культуре и искусству | 2011-2013  |              |           |            |            |
|       | библиографического обслуживания           | Мурманской области, ГУК         |            |              |           |            |            |
|       | инвалидов, развитие информационных        | "Мурманская областная           |            |              |           |            |            |
|       | ресурсов, создание условий для            | специальная библиотека для      |            |              |           |            |            |
|       | максимальной доступности информации:      | слепых"                         |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | - организация дополнительного рабочего    |                                 |            |              |           |            |            |
|       | места для слабовидящего пользователя      |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |     60,0     |   60,0    |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |     40,0     |   40,0    |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |     20,0     |   20,0    |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | - приобретение "говорящих" книг на        |                                 |            |              |           |            |            |
|       | аудиокассетах, CD-ROM, флеш-картах        |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |    152,3     |   50,0    |    50,0    |    52,3    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |    152,3     |   50,0    |    50,0    |    52,3    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | - приобретение оборудования нового        |                                 |            |              |           |            |            |
|       | поколения для чтения "говорящих" книг и   |                                 |            |              |           |            |            |
|       | печатных документов                       |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |    304,5     |   100,0   |   100,0    |   104,5    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |    304,5     |   100,0   |   100,0    |   104,5    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 7.5.  | Реализация проекта "Выездная              | Комитет по культуре и искусству | 2011-2013  |              |           |            |            |
|       | информационная служба"                    | Мурманской области, ГУК         |            |              |           |            |            |
|       |                                           | "Мурманская областная           |            |              |           |            |            |
|       |                                           | специальная библиотека для      |            |              |           |            |            |
|       |                                           | слепых"                         |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Организация выездных занятий для          |                                 |            |              |           |            |            |
|       | инвалидов по зрению, проживающих в        |                                 |            |              |           |            |            |
|       | области, с целью обучения их работе на    |                                 |            |              |           |            |            |
|       | компьютере                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |    106,6     |   35,0    |    35,0    |    36,6    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |    106,6     |   35,0    |    35,0    |    36,6    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 7.6.  | Создание комфортных условий               | Комитет по культуре и искусству |    2012    |              |           |            |            |
|       | обслуживания инвалидов по зрению:         | Мурманской области, ГУК         |            |              |           |            |            |
|       |                                           | "Мурманская областная           |            |              |           |            |            |
|       |                                           | специальная библиотека для      |            |              |           |            |            |
|       |                                           | слепых"                         |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | - приобретение мебели с учетом            |                                 |    2012    |              |           |            |            |
|       | особенностей читателей-инвалидов          |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |    102,3     |           |    50,0    |    52,3    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |    102,3     |           |    50,0    |    52,3    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 7.7.  | Областной конкурс  на  лучшего  чтеца  по | Комитет по культуре и искусству | 2011-2013  |              |           |            |            |
|       | Брайлю                                    | Мурманской области, ГУК         |            |              |           |            |            |
|       |                                           | "Мурманская областная           |            |              |           |            |            |
|       |                                           | специальная библиотека для      |            |              |           |            |            |
|       |                                           | слепых"                         |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |     23,4     |    7,0    |    8,0     |    8,4     |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |     23,4     |    7,0    |    8,0     |    8,4     |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 7.8.  | Мастер-классы для незрячих и              | Комитет по культуре и искусству | 2011-2013  |              |           |            |            |
|       | слабовидящих                              | Мурманской области, ГУК         |            |              |           |            |            |
|       |                                           | "Мурманская областная           |            |              |           |            |            |
|       |                                           | специальная библиотека для      |            |              |           |            |            |
|       |                                           | слепых"                         |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |     21,3     |    7,0    |    7,0     |    7,3     |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |     21,3     |    7,0    |    7,0     |    7,3     |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 7.9.  | Издание второго выпуска путеводителя      | Комитет по культуре и искусству |    2012    |              |           |            |            |
|       | "Технические средства в помощь инвалиду   | Мурманской области, ГУК         |            |              |           |            |            |
|       | по зрению"                                | "Мурманская областная           |            |              |           |            |            |
|       |                                           | специальная библиотека для      |            |              |           |            |            |
|       |                                           | слепых"                         |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |     20,0     |           |    20,0    |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |     20,0     |           |    20,0    |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 7.10. | Издание сборника методических             | Комитет по культуре и искусству |    2011    |              |           |            |            |
|       | материалов "Организация безбарьерной      | Мурманской области, ГУК         |            |              |           |            |            |
|       | библиотечной среды для инвалидов-         | "Мурманская государственная     |            |              |           |            |            |
|       | пользователей"                            | областная универсальная         |            |              |           |            |            |
|       |                                           | научная библиотека"             |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |     97,2     |   97,2    |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |     97,2     |   97,2    |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 7.11. | Организация и проведение областного       | Комитет по культуре и искусству |    2011    |              |           |            |            |
|       | совещания "Особый пользователь-инвалид    | Мурманской     области,     ГУК |            |              |           |            |            |
|       | в библиотеке: региональная модель         | "Мурманская     государственная |            |              |           |            |            |
|       | деятельности"                             | областная         универсальная |            |              |           |            |            |
|       |                                           | научная библиотека"             |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |     10,0     |   10,0    |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |     10,0     |   10,0    |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 7.12. | Мастер-класс для библиотекарей            | Комитет по культуре и искусству |    2011    |              |           |            |            |
|       | государственных и муниципальных           | Мурманской области, ГУК         |            |              |           |            |            |
|       | библиотек области "Путь к пониманию"      | "Мурманская государственная     |            |              |           |            |            |
|       |                                           | областная универсальная         |            |              |           |            |            |
|       |                                           | научная библиотека"             |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |     5,0      |    5,0    |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |     5,0      |    5,0    |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего по разделу 7, из них:               |                                 |            |    6461,2    |  2063,4   |   2160,7   |   2237,1   |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |    599,1     |   190,0   |   200,0    |   209,1    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |    5862,1    |  1873,4   |   1960,7   |   2028,0   |
|-------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                       8. Социокультурная реабилитация инвалидов                                                       |
|-------------------------------------------------------------------------------------------------------------------------------------------------------|
| 8.1.  | Открытый фестиваль художественного        | Комитет по культуре и искусству |    2011    |              |           |            |            |
|       | творчества инвалидов Северо-Запада        | Мурманской области, ГУК         |            |              |           |            |            |
|       | России "Мы приглашаем друзей"             | "Мурманский областной Дом       |            |              |           |            |            |
|       |                                           | народного творчества"           |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |    356,0     |   356,0   |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |    356,0     |   356,0   |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 8.2.  | Издание буклета с видеоприложением,       | Комитет по культуре и искусству |    2012    |              |           |            |            |
|       | посвященного 20-летию проведения          | Мурманской области, ГУК         |            |              |           |            |            |
|       | фестивалей художественного творчества     | "Мурманский областной Дом       |            |              |           |            |            |
|       | инвалидов в Мурманской области "Путь      | народного творчества"           |            |              |           |            |            |
|       | добра и понимания"                        |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |     75,0     |           |    75,0    |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |     75,0     |           |    75,0    |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 8.3.  | Областной интеллектуально-творческий      | Комитет по культуре и искусству | 2011-2013  |              |           |            |            |
|       | очно-заочный турнир "Интеллектуальный     | Мурманской области, ГУК         |            |              |           |            |            |
|       | марафон" (дети-инвалиды от 10 до 18 лет)  | "Мурманский областной Дворец    |            |              |           |            |            |
|       |                                           | культуры им. С. М. Кирова"      |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |     50,6     |   24,0    |    13,0    |    13,6    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |     50,6     |   24,0    |    13,0    |    13,6    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 8.4.  | Областной открытый фестиваль              | Комитет по культуре и искусству | 2011-2013  |              |           |            |            |
|       | творчества детей и подростков "Возьмемся  | Мурманской области, ГУК         |            |              |           |            |            |
|       | за руки, друзья"                          | "Мурманский областной Дворец    |            |              |           |            |            |
|       |                                           | культуры им. С. М. Кирова"      |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |    190,1     |   83,8    |    52,0    |    54,3    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |    190,1     |   83,8    |    52,0    |    54,3    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 8.5.  | Международный детско-юношеский            | Комитет по культуре и искусству |    2012    |              |           |            |            |
|       | фестиваль оригинального жанра             | Мурманской области, ГУК         |            |              |           |            |            |
|       | "Созвездие""                              | "Мурманский областной Дворец    |            |              |           |            |            |
|       |                                           | культуры им. С. М. Кирова"      |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |    214,0     |           |   214,0    |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |    214,0     |           |   214,0    |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 8.6.  | Областной культурно-досуговый проект      | Комитет по культуре и искусству | 2011-2013  |              |           |            |            |
|       | "Радуга творчества"                       | Мурманской области, ГУК         |            |              |           |            |            |
|       |                                           | "Мурманский областной Дворец    |            |              |           |            |            |
|       |                                           | культуры им. С. М. Кирова"      |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |     21,3     |    9,0    |    6,0     |    6,3     |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |     21,3     |    9,0    |    6,0     |    6,3     |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 8.7.  | Международный фестиваль семей             | Комитет по культуре и искусству |    2012    |              |           |            |            |
|       | молодых инвалидов "Вера. Надежда.         | Мурманской области, ГУК         |            |              |           |            |            |
|       | Любовь"                                   | "Мурманский областной Дворец    |            |              |           |            |            |
|       |                                           | культуры им. С. М. Кирова"      |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |    214,0     |           |   214,0    |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |    214,0     |           |   214,0    |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 8.8.  | Проведение акции "Милосердие"             | Комитет по культуре и искусству | 2011-2013  |              |           |            |            |
|       |                                           | Мурманской области, ГУК         |            |              |           |            |            |
|       |                                           | "Мурманский областной центр     |            |              |           |            |            |
|       |                                           | художественных ремесел"         |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |     63,9     |   21,0    |    21,0    |    21,9    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |     24,3     |   10,0    |    7,0     |    7,3     |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |     39,6     |   11,0    |    14,0    |    14,6    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 8.9.  | Проведение областных соревнований по      | Комитет по физической культуре  | 2011-2013  |              |           |            |            |
|       | плаванию для граждан с ограниченными      | и спорту Мурманской области     |            |              |           |            |            |
|       | возможностями                             |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |    162,0     |   49,5    |    55,0    |    57,5    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |    162,0     |   49,5    |    55,0    |    57,5    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 8.10. | Проведение летней областной               | Комитет по физической культуре  | 2011-2013  |              |           |            |            |
|       | Спартакиады для инвалидов                 | и спорту Мурманской области     |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |    215,3     |   66,0    |    73,0    |    76,3    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |    215,3     |   66,0    |    73,0    |    76,3    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 8.11. | Проведение областных соревнований по      | Комитет по физической культуре  | 2011-2013  |              |           |            |            |
|       | шашкам и шахматам среди граждан с         | и спорту Мурманской области     |            |              |           |            |            |
|       | ограниченными возможностями               |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |    126,4     |   38,5    |    43,0    |    44,9    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |    126,4     |   38,5    |    43,0    |    44,9    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 8.12. | Проведение областных соревнований по      | Комитет по физической культуре  | 2011-2013  |              |           |            |            |
|       | стрельбе, дартсу среди граждан с          | и спорту Мурманской области     |            |              |           |            |            |
|       | ограниченными возможностями               |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |    126,4     |   38,5    |    43,0    |    44,9    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |    126,4     |   38,5    |    43,0    |    44,9    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 8.13. | Организация и проведение тренировочных    | Комитет по физической культуре  | 2011-2013  |              |           |            |            |
|       | занятий сборной команды "ВОГ" по мини-    | и спорту Мурманской области     |            |              |           |            |            |
|       | футболу                                   |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |    162,5     |   50,0    |    55,0    |    57,5    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |    162,5     |   50,0    |    55,0    |    57,5    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
| 8.14. | Участие в межрегиональных и               | Комитет по физической культуре  | 2010-2012  |              |           |            |            |
|       | всероссийских соревнованиях сборных       | и спорту Мурманской области     |            |              |           |            |            |
|       | команд Мурманской области                 |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |    499,6     |   154,0   |   169,0    |   176,6    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |    499,6     |   154,0   |   169,0    |   176,6    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего по разделу 8, из них:               |                                 |            |    2477,1    |   890,3   |   1033,0   |   553,8    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |     24,3     |   10,0    |    7,0     |    7,3     |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |    2452,8    |   880,3   |   1026,0   |   546,5    |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Итого по Подпрограмме:                    |                                 |            |   511107,2   | 190814,0  |  160859,4  |  159433,8  |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |   451230,4   | 150200,0  |  150814,0  |  150216,4  |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |   59876,8    |  40614,0  |  10045,4   |   9217,4   |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Министерство здравоохранения и            |                                 |            |              |           |            |            |
|       | социального развития Мурманской           |                                 |            |              |           |            |            |
|       | области                                   |                                 |            |              |           |            |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Всего, из них:                            |                                 |            |   27727,5    |  9552,5   |   9556,4   |   8618,6   |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | статья 310                                |                                 |            |    607,0     |           |   607,0    |            |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | прочие расходы                            |                                 |            |   27120,5    |  9552,5   |   8949,4   |   8618,6   |
|-------+-------------------------------------------+---------------------------------+------------+--------------+-----------+------------+------------|
|       | Министерство строительства и              |                                 |            |              |           |            |            |