|
Расширенный поиск
Постановление Правительства Мурманской области от 15.09.2010 № 421-ПП/14
Документ имеет не последнюю редакцию.
11 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 3.7. | Учебно-тренировочные сборы сборной команды по хоккею | 2011-2014 | КФКиСМО, ГОУП | | | | | | | | | | | | | | | | | | | | | | "УСЦ" | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 2146,9 | | 500,0 | | | | 525,0 | | | | 548,6 | | | | 573,3 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 2146,9 | | 500,0 | | | | 525,0 | | | | 548,6 | | | | 573,3 | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 3.8. | Предоставление субсидии общественной организации | 2011-2014 | КФКиСМО | | | | | | | | | | | | | | | | | | | | "Федерация по хоккею с мячом Мурманской области" | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 10858,8 | | 10200,0 | | | | 210,0 | | | | 219,5 | | | | 229,3 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 10858,8 | | 10200,0 | | | | 210,0 | | | | 219,5 | | | | 229,3 | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 3.9. | Приобретение спортивного инвентаря, формы для команды по | 2011 | КФКиСМО | | | | | | | | | | | | | | | | | | | | хоккею с шайбой "Горняк" г. Оленегорск | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 2000,0 | | 2000,0 | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы (ст.251) | | | 2000,0 | | 2000,0 | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 3.10. | Единовременная субсидия на приобретение жилой площади | 2011 | КФКиСМО | 3900,0 | | 3900,0 | | | | | | | | | | | | | | | | | бронзовому призеру зимних Олимпийских игр в Ванкувере по | | | | | | | | | | | | | | | | | | | | | | лыжным гонкам | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 3900,0 | | 3900,0 | | | | | | | | | | | | | | | |---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Подраздел 3.11. Международные спортивные связи | |---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 3.11.1. | Кубок мира мастеров | 2011-2014 | КФКиСМО | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 328,7 | | 0,0 | | | | 104,8 | | | | 109,5 | | | | 114,4 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 328,7 | | 0,0 | | | | 104,8 | | | | 109,5 | | | | 114,4 | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 3.11.2 | Международные соревнования по лыжным гонкам стран | 2011-2014 | КФКиСМО | | | | | | | | | | | | | | | | | | | | Баренцева региона | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 494,1 | | 0,0 | | | | 157,5 | | | | 164,6 | | | | 172,0 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 494,1 | | 0,0 | | | | 157,5 | | | | 164,6 | | | | 172,0 | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 3.11.3 | Международные соревнования по спортивному ориентированию | 2011-2014 | КФКиСМО | | | | | | | | | | | | | | | | | | | | стран Баренцева региона | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 386,5 | | 90,0 | | | | 94,5 | | | | 98,8 | | | | 103,2 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 386,5 | | 90,0 | | | | 94,5 | | | | 98,8 | | | | 103,2 | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 3.11.4 | Международные соревнования по конькобежному спорту стран | 2011-2014 | КФКиСМО | | | | | | | | | | | | | | | | | | | | Баренцева региона | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 515,3 | | 120,0 | | | | 126,0 | | | | 131,7 | | | | 137,6 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 515,3 | | 120,0 | | | | 126,0 | | | | 131,7 | | | | 137,6 | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 3.11.5 | Международные соревнования, турниры, чемпионат Баренцева | 2011-2014 | КФКиСМО | | | | | | | | | | | | | | | | | | | | региона по греко-римской борьбе | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 834,7 | | 194,4 | | | | 204,1 | | | | 213,3 | | | | 222,9 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 834,7 | | 194,4 | | | | 204,1 | | | | 213,3 | | | | 222,9 | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 3.11.6 | Международные соревнования, турниры по плаванию | 2011-2014 | КФКиСМО | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 2161,7 | | 502,8 | | | | 527,9 | | | | 551,7 | | | | 579,3 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 2161,7 | | 502,8 | | | | 527,9 | | | | 551,7 | | | | 579,3 | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 3.11.7 | Международные соревнования, турниры, чемпионат Баренцева | 2011-2014 | КФКиСМО | | | | | | | | | | | | | | | | | | | | региона по бадминтону | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 1343,5 | | 312,9 | | | | 328,5 | | | | 343,3 | | | | 358,8 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 1343,5 | | 312,9 | | | | 328,5 | | | | 343,3 | | | | 358,8 | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 3.11.8 | Международные соревнования стран Баренцева региона по | 2011-2014 | КФКиСМО | | | | | | | | | | | | | | | | | | | | баскетболу | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 2115,5 | | 492,7 | | | | 517,3 | | | | 540,6 | | | | 564,9 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 2115,5 | | 492,7 | | | | 517,3 | | | | 540,6 | | | | 564,9 | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 3.11.9 | Международные соревнования стран Баренцева региона по | 2011-2014 | КФКиСМО | | | | | | | | | | | | | | | | | | | | биатлону | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 1358,2 | | 316,3 | | | | 332,1 | | | | 347,1 | | | | 362,7 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 1358,2 | | 316,3 | | | | 332,1 | | | | 347,1 | | | | 362,7 | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 3.11.10 | Участие в совещаниях стран Баренцева региона, прием | 2011-2014 | КФКиСМО | | | | | | | | | | | | | | | | | | | | спортивных делегаций в рамках договоров о международном | | | | | | | | | | | | | | | | | | | | | | спортивном сотрудничестве | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 2146,9 | | 500,0 | | | | 525,0 | | | | 548,6 | | | | 573,3 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 2146,9 | | 500,0 | | | | 525,0 | | | | 548,6 | | | | 573,3 | | | |-------------------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | ИТОГО по разделу 3, в том числе: | | | 216078,4 | | 84151,9 | | | | 33864,4 | | | | 35388,4 | | | | 62673,7 | | | |-------------------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 216078,4 | | 84151,9 | | | | 33864,4 | | | | 35388,4 | | | | 62673,7 | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 12 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | |---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Раздел 4. Организационно-методические мероприятия | |---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 4.1. | Организация и проведение спортивного новогоднего бала- | 2011-2014 | КФКиСМО | | | | | | | | | | | | | | | | | | | | подведение итогов спортивного года | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 3435,1 | | 800,0 | | | | 840,0 | | | | 877,8 | | | | 917,3 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 3435,1 | | 800,0 | | | | 840,0 | | | | 877,8 | | | | 917,3 | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 4.2. | Предоставление субсидии ГОУП "УСЦ" на возмещение затрат в | 2011-2014 | КФКиСМО, ГОУП | | | | | | | | | | | | | | | | | | | | части содержания государственного имущества | | "УСЦ" | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 10024,4 | | 2334,6 | | | | 2451,3 | | | | 2561,6 | | | | 2676,9 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 10024,4 | | 2334,6 | | | | 2451,3 | | | | 2561,6 | | | | 2676,9 | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 4.3. | Проведение ежегодных семинаров для судей по различным | 2014 | КФКиСМО, | | | | | | | | | | | | | | | | | | | | видам спорта | | Мончегорский филиал | | | | | | | | | | | | | | | | | | | | | | ФГОУ ВПО | | | | | | | | | | | | | | | | | | | | | | "Национальный | | | | | | | | | | | | | | | | | | | | | | государственный | | | | | | | | | | | | | | | | | | | | | | университет | | | | | | | | | | | | | | | | | | | | | | физической культуры, | | | | | | | | | | | | | | | | | | | | | | спорта и здоровья им. | | | | | | | | | | | | | | | | | | | | | | П. Ф. Лесгафта, Санкт- | | | | | | | | | | | | | | | | | | | | | | Петербург" | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 285,3 | | | | | | | | | | | | | | 285,3 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 285,3 | | | | | | | | | | | | | | 285,3 | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 4.4. | Проведение ежегодной региональной научно-практической | 2011-2014 | КФКиСМО, | | | | | | | | | | | | | | | | | | | | конференции "Физическая культура и спорт в Мурманской | | Мончегорский филиал | | | | | | | | | | | | | | | | | | | | области: состояние, тенденции, перспективы развития" | | ФГОУ ВПО | | | | | | | | | | | | | | | | | | | | | | "Национальный | | | | | | | | | | | | | | | | | | | | | | государственный | | | | | | | | | | | | | | | | | | | | | | университет | | | | | | | | | | | | | | | | | | | | | | физической культуры, | | | | | | | | | | | | | | | | | | | | | | спорта и здоровья | | | | | | | | | | | | | | | | | | | | | | имени П. Ф. Лесгафта, | | | | | | | | | | | | | | | | | | | | | | Санкт-Петербург" | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 644,1 | | 150,0 | | | | 157,5 | | | | 164,6 | | | | 172,0 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 644,1 | | 150,0 | | | | 157,5 | | | | 164,6 | | | | 172,0 | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 4.5. | Поддержка официального портала www.murmansport.ru КФКиСМО | 2011-2014 | КФКиСМО | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 755,7 | | 176,0 | | | | 184,8 | | | | 193,1 | | | | 201,8 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 755,7 | | 176,0 | | | | 184,8 | | | | 193,1 | | | | 201,8 | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 4.6. | Изготовление видеофильмов и видеороликов, издание | 2014 | КФКиСМО, | | | | | | | | | | | | | | | | | | | | методической литературы по вопросам здорового образа жизни, | | Мончегорский филиал | | | | | | | | | | | | | | | | | | | | физической культуре и спорту | | ФГОУ ВПО | | | | | | | | | | | | | | | | | | | | | | "Национальный | | | | | | | | | | | | | | | | | | | | | | государственный | | | | | | | | | | | | | | | | | | | | | | университет | | | | | | | | | | | | | | | | | | | | | | физической культуры, | | | | | | | | | | | | | | | | | | | | | | спорта и здоровья | | | | | | | | | | | | | | | | | | | | | | имени П. Ф. | | | | | | | | | | | | | | | | | | | | | | Лесгафта, Санкт- | | | | | | | | | | | | | | | | | | | | | | Петербург" | | | | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 570,6 | | | | | | | | | | | | | | 570,6 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 570,6 | | | | | | | | | | | | | | 570,6 | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 13 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 4.7. | Разработка плана трансляции на областных телеканалах | 2014 | КФКиСМО, | | | | | | | | | | | | | | | | | | | | физкультурно-оздоровительных программ в помощь | | Мончегорский филиал | | | | | | | | | | | | | | | | | | | | самостоятельно занимающимся физическими упражнениями и | | ФГОУ ВПО | | | | | | | | | | | | | | | | | | | | спортом | | "Национальный | | | | | | | | | | | | | | | | | | | | | | государственный | | | | | | | | | | | | | | | | | | | | | | университет | | | | | | | | | | | | | | | | | | | | | | физической культуры, | | | | | | | | | | | | | | | | | | | | | | спорта и здоровья | | | | | | | | | | | | | | | | | | | | | | имени П. Ф. Лесгафта, | | | | | | | | | | | | | | | | | | | | | | Санкт-Петербург", СМИ | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 570,6 | | 0,0 | | | | 0,0 | | | | 0,0 | | | | 570,6 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 570,6 | | 0,0 | | | | 0,0 | | | | 0,0 | | | | 570,6 | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 4.8. | Разработка и проведение мониторинга развития физической | 2011-2014 | КФКиСМО, | | | | | | | | | | | | | | | | | | | | культуры и спорта в Мурманской области | | Мончегорский филиал | | | | | | | | | | | | | | | | | | | | | | ФГОУ ВПО | | | | | | | | | | | | | | | | | | | | | | "Национальный | | | | | | | | | | | | | | | | | | | | | | государственный | | | | | | | | | | | | | | | | | | | | | | университет | | | | | | | | | | | | | | | | | | | | | | физической культуры, | | | | | | | | | | | | | | | | | | | | | | спорта и здоровья | | | | | | | | | | | | | | | | | | | | | | имени П. Ф. Лесгафта, | | | | | | | | | | | | | | | | | | | | | | Санкт-Петербург", СМИ | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 1502,8 | | 350,0 | | | | 367,5 | | | | 384,0 | | | | 401,3 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 1502,8 | | 350,0 | | | | 367,5 | | | | 384,0 | | | | 401,3 | | | |-------------------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | ИТОГО по разделу 4, в том числе: | | | 17788,6 | | 3810,6 | | | | 4001,1 | | | | 4181,1 | | | | 5795,8 | | | |-------------------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 17788,6 | | 3810,6 | | | | 4001,1 | | | | 4181,1 | | | | 5795,8 | | | |---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Раздел 5. Развитие инфраструктуры и строительство спортивных объектов | |---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 5.1. | Строительство физкультурно-оздоровительного комплекса г. | 2011-2012 | Министерство | | | | | | | | | | | | | | | | | | | | Кола, Мурманская область | | строительства и | | | | | | | | | | | | | | | | | | | | | | территориального | | | | | | | | | | | | | | | | | | | | | | развития Мурманской | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 105000,0 | | 25500,0 | | | | 79500,0 | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст.310 | | | 104500,0 | | 25000,0 | | | | 79500,0 | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 500,0 | | 500,0 | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.2. | Строительство физкультурно-оздоровительного комплекса г. | 2012-2013 | Министерство | | | | | | | | | | | | | | | | | | | | Кандалакша, Мурманская область | | строительства и | | | | | | | | | | | | | | | | | | | | | | территориального | | | | | | | | | | | | | | | | | | | | | | развития Мурманской | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 105000,0 | | | | | | 25500,0 | | | 50000,0 | 29500,0 | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст.310 | | | 105000,0 | | | | | | 25500,0 | | | 50000,0 | 29500,0 | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | | | | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.3. | Строительство плавательного бассейна г. Кандалакша, | 2011-2012 | Министерство | | | | | | | | | | | | | | | | | | | | Мурманская область | | строительства и | | | | | | | | | | | | | | | | | | | | | | территориального | | | | | | | | | | | | | | | | | | | | | | развития Мурманской | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 128800,0 | | 27500,0 | | | | 101300,0 | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст.310 | | | 128400,0 | | 27100,0 | | | | 101300,0 | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 400,0 | | 400,0 | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.4. | Строительство крытого катка с искусственным льдом г. | 2013 | Министерство | | | | | | | | | | | | | | | | | | | | Кандалакша, Мурманская область | | строительства и | | | | | | | | | | | | | | | | | | | | | | территориального | | | | | | | | | | | | | | | | | | | | | | развития Мурманской | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 240900,0 | | | | | | | | | 60000,0 | 74000,0 | | | 60000,0 | 46900,0 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст.310 | | | 240900,0 | | | | | | | | | 60000,0 | 74000,0 | | | 60000,0 | 46900,0 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 14 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.5. | Строительство физкультурно-оздоровительного комплекса г. | 2012-2013 | Министерство | | | | | | | | | | | | | | | | | | | | Апатиты, Мурманская область | | строительства и | | | | | | | | | | | | | | | | | | | | | | территориального | | | | | | | | | | | | | | | | | | | | | | развития Мурманской | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 103000,0 | | | | | | 25500,0 | | | 50000,0 | 27500,0 | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст.310 | | | 103000,0 | | | | | | 25500,0 | | | 50000,0 | 27500,0 | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | | | | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.6. | Строительство плавательного бассейна г. Апатиты, Мурманская | 2012-2013 | Министерство | | | | | | | | | | | | | | | | | | | | область | | строительства и | | | | | | | | | | | | | | | | | | | | | | территориального | | | | | | | | | | | | | | | | | | | | | | развития Мурманской | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 130600,0 | | | | | | 43000,0 | | | 60000,0 | 27600,0 | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст.310 | | | 130600,0 | | | | | | 43000,0 | | | 60000,0 | 27600,0 | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | | | | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.7. | Строительство крытого катка с искусственным льдом г. | 2011-2012 | Министерство | | | | | | | | | | | | | | | | | | | | Апатиты, Мурманская область | | строительства и | | | | | | | | | | | | | | | | | | | | | | территориального | | | | | | | | | | | | | | | | | | | | | | развития Мурманской | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 239400,0 | | 60000,0 | | | | 179400,0 | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст.310 | | | 238900,0 | | 59500,0 | | | | 179400,0 | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 500,0 | | 500,0 | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.8. | Строительство физкультурно-оздоровительного комплекса г. | 2011-2012 | Министерство | | | | | | | | | | | | | | | | | | | | Мончегорск, Мурманская область | | строительства и | | | | | | | | | | | | | | | | | | | | | | территориального | | | | | | | | | | | | | | | | | | | | | | развития Мурманской | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 105000,0 | | 25500,0 | | | | 79500,0 | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст.310 | | | 105000,0 | | 25500,0 | | | | 79500,0 | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | | | | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.9. | Строительство плавательного бассейна г. Мурманск, | 2011-2012 | Министерство | | | | | | | | | | | | | | | | | | | | Мурманская область | | строительства и | | | | | | | | | | | | | | | | | | | | | | территориального | | | | | | | | | | | | | | | | | | | | | | развития Мурманской | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 130600,0 | | 27500,0 | | | | 103100,0 | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст.310 | | | 130600,0 | | 27500,0 | | | | 103100,0 | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | | | | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.10. | Строительство крытого катка с искусственным льдом г. | 2011-2012 | Министерство | | | | | | | | | | | | | | | | | | | | Мурманск, Мурманская область | | строительства и | | | | | | | | | | | | | | | | | | | | | | территориального | | | | | | | | | | | | | | | | | | | | | | развития Мурманской | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 240900,0 | | 60000,0 | | | | 180900,0 | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст.310 | | | 240900,0 | | 60000,0 | | | | 180900,0 | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 15 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.11. | Строительство и реконструкция спортивных сооружений | 2011-2014 | Министерство | | | | | | | | | | | | | | | | | | | | спорткомплекса "Долина Уюта" г. Мурманск, Мурманская область | | строительства и | | | | | | | | | | | | | | | | | | | | | | территориального | | | | | | | | | | | | | | | | | | | | | | развития Мурманской | | | | | | | | | | | | | | | | | | | | | | области, КФКСиМО, | | | | | | | | | | | | | | | | | | | | | | ГОУП "УСЦ" | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 592600,0 | 40000,0 | 40000,0 | | | 30000,0 | 40000,0 | | | | 116000,0 | | | | 326600,0 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст.530 Увеличение стоимости акций и иных форм участия в | | | 592600,0 | 40000,0 | 40000,0 | | | 30000,0 | 40000,0 | | | | 116000,0 | | | | 326600,0 | | | | | капитале | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | | | | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.12. | Спортивный комплекс в г. Мурманск, Мурманская область | 2011-2014 | Министерство | | | | | | | | | | | | | | | | | | | | | | строительства и | | | | | | | | | | | | | | | | | | | | | | территориального | | | | | | | | | | | | | | | | | | | | | | развития Мурманской | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 1330000,0 | | 22000,0 | | | 300000,0 | 308000,0 | | | 350000,0 | 350000,0 | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст.310 | | | 1308000,0 | | | | | 300000,0 | 308000,0 | | | 350000,0 | 350000,0 | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 22000,0 | | 22000,0 | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.13. | Строительство центра спортивной подготовки по горнолыжному | 2012-2013 | КФКиС МО | | | | | | | | | | | | | | | | | | | | спорту г. Кировск, Мурманская область | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 850400,0 | | | | | | | | 349100,0 | 501300,0 | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | 850400,0 | | | | | | | | 349100,0 | 501300,0 | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | | | | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.14. | Реконструкция здания Дома физкультуры по адресу: г. | 2011-2012 | Министерство | | | | | | | | | | | | | | | | | | | | Мурманск, ул. Книповича,23а | | строительства и | | | | | | | | | | | | | | | | | | | | | | территориального | | | | | | | | | | | | | | | | | | | | | | развития Мурманской | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего: | | | 90000,0 | | 30000,0 | | | | 60000,0 | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст.310 | | | 90000,0 | | 30000,0 | | | | 60000,0 | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | | | | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.15. | Строительство легкоатлетического манежа г. Мурманск, | 2011-2013 | Министерство | | | | | | | | | | | | | | | | | | | | Мурманская область | | строительства и | | | | | | | | | | | | | | | | | | | | | | территориального | | | | | | | | | | | | | | | | | | | | | | развития Мурманской | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 237000,0 | | 20000,0 | | | 36000,0 | 66000,0 | | | 82000,0 | 33000,0 | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | 217000,0 | | | | | 36000,0 | 66000,0 | | | 82000,0 | 33000,0 | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 20000,0 | | 20000,0 | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.16. | Строительство физкультурно-оздоровительного комплекса г. | 2013-2014 | Министерство | | | | | | | | | | | | | | | | | | | | Полярные Зори, Мурманская область | | строительства и | | | | | | | | | | | | | | | | | | | | | | территориального | | | | | | | | | | | | | | | | | | | | | | развития Мурманской | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 105000,0 | | | | | | | | | | 25500,0 | | | 50000,0 | 29500,0 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст.310 | | | 105000,0 | | | | | | | | | | 25500,0 | | | 50000,0 | 29500,0 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 16 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.17. | Строительство физкультурно-оздоровительного комплекса г. | 2013-2014 | Министерство | | | | | | | | | | | | | | | | | | | | Оленегорск, Мурманская область | | строительства и | | | | | | | | | | | | | | | | | | | | | | территориального | | | | | | | | | | | | | | | | | | | | | | развития Мурманской | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 105000,0 | | | | | | | | | | 25500,0 | | | 50000,0 | 29500,0 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст.310 | | | 105000,0 | | | | | | | | | | 25500,0 | | | 50000,0 | 29500,0 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | | | | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.18. | Строительство физкультурно-оздоровительного комплекса г. | 2013-2014 | Министерство | | | | | | | | | | | | | | | | | | | | Заполярный, Мурманская область | | строительства и | | | | | | | | | | | | | | | | | | | | | | территориального | | | | | | | | | | | | | | | | | | | | | | развития Мурманской | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 105000,0 | | | | | | | | | | 25500,0 | | | 50000,0 | 29500,0 | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст.310 | | | 105000,0 | | | | | | | | | | 25500,0 | | | 50000,0 | 29500,0 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | | | | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.19. | Строительство физкультурно-оздоровительного комплекса | 2013-2014 | Министерство | | | | | | | | | | | | | | | | | | | | Терский район, Мурманская область | | строительства и | | | | | | | | | | | | | | | | | | | | | | территориального | | | | | | | | | | | | | | | | | | | | | | развития Мурманской | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 105000,0 | | | | | | | | | | 25500,0 | | | 50000,0 | 29500,0 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст.310 | | | 105000,0 | | | | | | | | | | 25500,0 | | | 50000,0 | 29500,0 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | | | | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.20. | Строительство физкультурно-оздоровительного комплекса | 2013-2014 | Министерство | | | | | | | | | | | | | | | | | | | | Ловозерский район, Мурманская область | | строительства и | | | | | | | | | | | | | | | | | | | | | | территориального | | | | | | | | | | | | | | | | | | | | | | развития Мурманской | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 105000,0 | | | | | | | | | | 25500,0 | | | 50000,0 | 29500,0 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст.310 | | | 105000,0 | | | | | | | | | | 25500,0 | | | 50000,0 | 29500,0 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | | | | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.21. | Строительство физкультурно-оздоровительного комплекса п. | 2013-2014 | Министерство | | | | | | | | | | | | | | | | | | | | Никель, Печенгский район, Мурманская область | | строительства и | | | | | | | | | | | | | | | | | | | | | | территориального | | | | | | | | | | | | | | | | | | | | | | развития Мурманской | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 105000,0 | | | | | | | | | | 25500,0 | | | 50000,0 | 29500,0 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст.310 | | | 105000,0 | | | | | | | | | | 25500,0 | | | 50000,0 | 29500,0 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | | | | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.22. | Реконструкция Ледового Дворца спорта г. Мурманск, | 2011-2014 | Министерство | | | | | | | | | | | | | | | | | | | | Мурманская область | | строительства и | | | | | | | | | | | | | | | | | | | | | | территориального | | | | | | | | | | | | | | | | | | | | | | развития Мурманской | | | | | | | | | | | | | | | | | | | | | | области, КФКСиМО, | | | | | | | | | | | | | | | | | | | | | | ГОУП "УСЦ" | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 234000,0 | | 64000,0 | | | | | | | 10000,0 | 10000,0 | | | 140000,0 | 10000,0 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст.530 Увеличение стоимости акций и иных форм участия в | | | 234000,0 | | 64000,0 | | | | | | | 10000,0 | 10000,0 | | | 140000,0 | 10000,0 | | | | | капитале | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 17 | |---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.23. | Приобретение и установка спортивных площадок, подготовка | 2011 | КФКиСМО | | | | | | | | | | | | | | | | | | | | площадок, освещение и монтаж конструкций спортивных | | | | | | | | | | | | | | | | | | | | | | площадок для муниципальных образований Мурманской области | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 15000,0 | | 15000,0 | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 15000,0 | | 15000,0 | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.24. | Реконструкция хоккейного поля и спортивной площадки ДЮСШ | 2011 | Министерство | | | | | | | | | | | | | | | | | | | | N 6 в г. Мурманске | | строительства и | | | | | | | | | | | | | | | | | | | | | | территориального | | | | | | | | | | | | | | | | | | | | | | развития Мурманской | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 5000,0 | | 5000,0 | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 5000,0 | | 5000,0 | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.25. | Подготовка проекта планировки территории спорткомплекса " | 2011 | Министерство | | | | | | | | | | | | | | | | | | | | Долина Уюта" с целью размещения спортивно-зрелищных | | строительства и | | | | | | | | | | | | | | | | | | | | объектов | | территориального | | | | | | | | | | | | | | | | | | | | | | развития Мурманской | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 8000,0 | | 8000,0 | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 8000,0 | | 8000,0 | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.26. | Строительство лыже-биатлонного учебно-тренировочного центра | 2011 | Министерство | | | | | | | | | | | | | | | | | | | | в г. Кировске Мурманской области | | строительства и | | | | | | | | | | | | | | | | | | | | | | территориального | | | | | | | | | | | | | | | | | | | | | | развития Мурманской | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 10000,0 | | 10000,0 | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 10 000,00 | | 10 | | | | | | | | | | | | | | | | | | | | | | 000,00 | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.27. | Подготовка проектно-сметной документации для объекта | | Министерство | | | | | | | | | | | | | | | | | | | | "Строительство горнолыжного комплекса в г. Кола Мурманской | | строительства и | | | | | | | | | | | | | | | | | | | | области" | | территориального | | | | | | | | | | | | | | | | | | | | | | развития Мурманской | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 6 000,0 | | | | | | 6 000,0 | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст.310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 6 000,0 | | | | | | 6 000,0 | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.28. | Реконструкция здания на ул. Озерная в п. Зеленоборский под | | Министерство | | | | | | | | | | | | | | | | | | | | спортивно-оздоровительный комплекс специализированной | | строительства и | | | | | | | | | | | | | | | | | | | | детско-юношеской школы олимпийского резерва (разработка | | территориального | | | | | | | | | | | | | | | | | | | | ПСД) | | развития Мурманской | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 1 500,0 | | | | | | 1 500,0 | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст.310 | | | 1 500,0 | | | | | | 1 500,0 | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | | | | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.29. | Приобретение жилых помещений для организации временного | | ГОУП "УСЦ" взносно- | | | | | | | | | | | | | | | | | | | | проживания спортсменов | | уставной фонд | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 10 150,0 | | 10 | | | | | | | | | | | | | | | | | | | | | | 150,00 | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст.530 Увеличение стоимости акций и иных форм участия в | | | 10 150,0 | | 10 | | | | | | | | | | | | | | | | | капитале | | | | | 150,00 | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 5.30. Субсидии муниципальным образованиям для развития сети спортивных сооружений |---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 5.30.1 | Строительство спортивной площадки Терский район | | КФКиСМО | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 1000,0 | | 1000,0 | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы (ст.251) | | | 1000,0 | | 1000,0 | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.30.2 | Мини-футбольное поле с искусственным покрытием Печенгский р- | | КФКиСМО | | | | | | | | | | | | | | | | | | | | н | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 3000,0 | | 3000,0 | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы (ст.251) | | | 3000,0 | | 3000,0 | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.30.3 | Приобретение детского спорткомплекса (20Х40) в п. Верхнее | | КФКиСМО | | | | | | | | | | | | | | | | | | | | Луостари | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 1000,0 | | 1000,0 | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы (ст.251) | | | 1000,0 | | 1000,0 | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.30.4 | Приобретение детского спорткомплекса (20Х40) в п. Нижнее | | КФКиСМО | | | | | | | | | | | | | | | | | | | | Луостари | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 1000,0 | | 1000,0 | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы (ст.251) | | | 1000,0 | | 1000,0 | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.30.5 | Приобретение искусственного покрытия для имеющейся | | КФКиСМО | | | | | | | | | | | | | | | | | | | | футбольной спортивной площадки (20х40) в п. Нижнее Луостари | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 1000,0 | | 1000,0 | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы (ст.251) | | | 1000,0 | | 1000,0 | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.30.6 | Хоккейный корт - строительство территории стадиона 1800,0 кв. | | КФКиСМО | | | | | | | | | | | | | | | | | | | | м., ЗАТО Заозерск | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 6500,0 | | 6500,0 | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы (ст.251) | | | 6500,0 | | 6500,0 | | | | | | | | | | | | | | | |---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 18 |---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.30.7 | Приобретение и установка 7 хоккейных кортов: г. п. Молочный, | | КФКиСМО | | | | | | | | | | | | | | | | | | | | Междуречье, Верхнетуломский, Териберка, Ура-Губа, Тулома | | | | | | | | | | | | | | | | | | | | | | зверосовхоз | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 7000,0 | | 7000,0 | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы (ст.251) | | | 7000,0 | | 7000,0 | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.30.8 | Освещение спортивной площадки г. п. Ура-Губа, Кольский район | | КФКиСМО | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 500,0 | | 500,0 | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы (ст.251) | | | 500,0 | | 500,0 | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.30.9 | Реконструкция стадиона г. Полярные Зори | | КФКиСМО | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 22000,0 | | 22000,0 | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы (ст.251) | | | 22000,0 | | 22000,0 | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.30.10 | Футбольное поле с искусственным покрытием на стадионе | | КФКиСМО | | | | | | | | | | | | | | | | | | | . | "Локомотив" г. Кандалакша | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 18000,0 | | 18000,0 | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы (ст.251) | | | 18000,0 | | 18000,0 | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.30.11 | Спортивная площадка ЗАТО Видяево | | КФКиСМО | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 1500,0 | | 1500,0 | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы (ст.251) | | | 1500,0 | | 1500,0 | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.30.12 | Спортивная детская площадка ЗАТО Видяево | | КФКиСМО | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 500,0 | | 500,0 | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы (ст.251) | | | 500,0 | | 500,0 | | | | | | | | | | | | | | | |---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | 5.30.13 | Установка каркасно-тентовой конструкции "Хоккейный корт" | | КФКиСМО | | | | | | | | | | | | | | | | | | | | Ковдорский р-н | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | всего, в том числе: | | | 10000,0 | | 10000,0 | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы (ст.251) | | | 10000,0 | | 10000,0 | | | | | | | | | | | | | | | |-------------------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | ИТОГО по разделу 5, в том числе: | | | 5621850,0 | 40000,0 | 523150,0 | | | 366000,0 | 1299200,0 | | 349100,0 | 1163300,0 | 820600,0 | | | 500000,0 | 560500,0 | | | |-------------------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | 4624700,0 | | 254600,0 | | | 336000,0 | 1253200,0 | | 349100,0 | 1153300,0 | 694600,0 | | | 360000,0 | 223900,0 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 530 | | | 836750,0 | 40000,0 | 114150,0 | | | 30000,0 | 40000,0 | | | 10000,0 | 126000,0 | | | 140000,0 | 336600,0 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 160400,0 | | 154400,0 | | | | 6000,0 | | | | | | | | | | | |-------------------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | ВСЕГО по Программе, в том числе: | | | 6073663,6 | 40000,0 | 681483,3 | | | 366000,0 | 1374845,2 | | 349100,0 | 1163300,0 | 902916,8 | | | 500000,0 | 696018,3 | | | |-------------------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 310 | | | 4629826,6 | | 255050,0 | | | 336000,0 | 1253200,0 | | 349100,0 | 1153300,0 | 694600,0 | | | 360000,0 | 228576,6 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | ст. 530 | | | 855750,0 | 40000,0 | 133150,0 | | | 30000,0 | 40000,0 | | | 10000,0 | 126000,0 | | | 140000,0 | 336600,0 | | | | |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----| | | прочие расходы | | | 588087,0 | | 293283,3 | | | | 81645,2 | | | | 82316,8 | | | | 130841,7 | | 0 | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Информация по документуЧитайте также
Изменен протокол лечения ковида23 февраля 2022 г. МедицинаГермания может полностью остановить «Северный поток – 2»23 февраля 2022 г. ЭкономикаБогатые уже не такие богатые23 февраля 2022 г. ОбществоОтныне иностранцы смогут найти на портале госуслуг полезную для себя информацию23 февраля 2022 г. ОбществоВакцина «Спутник М» прошла регистрацию в Казахстане22 февраля 2022 г. МедицинаМТС попала в переплет в связи с повышением тарифов22 февраля 2022 г. ГосударствоРегулятор откорректировал прогноз по инфляции22 февраля 2022 г. ЭкономикаСтоимость нефти Brent взяла курс на повышение22 февраля 2022 г. ЭкономикаКурсы иностранных валют снова выросли21 февраля 2022 г. Финансовые рынки |
Архив статей
2026 Июнь
|
