Постановление Правительства Мурманской области от 30.05.2011 № 257-ПП

            


                           ПРАВИТЕЛЬСТВО
                        МУРМАНСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ

     от 30.05.2011                                            N 257-ПП
                             Мурманск

        Утратило силу - Постановление Правительства Мурманской области
                                                от 24.03.2015 № 108-ПП

 О внесении изменений в долгосрочную целевую программу "Социальное
        развитие села Мурманской области" на 2009-2012 годы


     Правительство Мурманской области п о с т а н о в л я е т:
     внести изменения в  долгосрочную  целевую  программу  "Социальное
развитие села Мурманской  области"  на  2009-2012  годы,  утвержденную
постановлением Правительства Мурманской     области     от  10.04.2009  
N 166-ПП/8    (в   редакции   постановления  Правительства  Мурманской 
области от 12.01.2011 N 2-ПП), согласно приложению.


     Губернатор
     Мурманской области          Д. Дмитриенко


                                                            Приложение
                                         к постановлению Правительства
                                                    Мурманской области
                                                от 30.05.2011 N 257-ПП

                             Изменения
                   в долгосрочную целевую программу
    "Социальное развитие села Мурманской области" на 2009-2012 годы


     1. В паспорте Программы:
     1.1. Абзац  1  и  2  позиции  "Важнейшие  целевые  индикаторы   и
показатели" изложить в редакции:
     " - ввод и приобретение 2,9 тыс. кв. метров  жилья  для  граждан,
молодых  семей  и  молодых  специалистов,   проживающих   в   сельской
местности, за 4 года реализации Программы;
     - количество семей, улучшивших жилищные  условия,  -  52,  в  том
числе 14 молодых семей (молодых специалистов);".
     1.2. Позицию  "Объемы  и  источники  финансирования"  изложить  в
редакции:
     "- общие затраты на реализацию Программы за счет всех  источников
финансирования составят 109577,2 тыс. руб.

--------------------------------------------------------------------------------------
| Источники финансирования | 2009-2012 (тыс. | в том числе по годам:                 |
|                          |      руб.)      |---------------------------------------|
|                          |                 |  2009   |  2010   |  2011   |  2012   |
|--------------------------+-----------------+---------+---------+---------+---------|
| Всего                    |    109577,2     | 29025,8 | 14523,0 | 25274,4 | 40754,3 |
|--------------------------+-----------------+---------+---------+---------+---------|
| в том числе:             |                 |         |         |         |         |
|--------------------------+-----------------+---------+---------+---------+---------|
| федеральный бюджет       |     17901,0     | 3017,5  | 3802,0  | 5969,0  | 5112,5  |
|--------------------------+-----------------+---------+---------+---------+---------|
| областной бюджет         |     72342,1     | 22445,0 | 6111,0  | 13575,1 | 30211,0 |
|--------------------------+-----------------+---------+---------+---------+---------|
| местные бюджеты          |     4471,0      |  300,0  | 1645,0  | 1079,0  | 1447,0  |
|--------------------------+-----------------+---------+---------+---------+---------|
| внебюджетные средства    |     14863,4     | 3263,3  | 2965,0  | 4651,3  | 3983,8" |
--------------------------------------------------------------------------------------

     1.3. Абзац 1 позиции "Ожидаемые результаты реализации Программы и
показатели  ее  социально-экономической  эффективности"   изложить   в
редакции:
     "- улучшить жилищные условия более 38 сельских семей;"
     2. Таблицу раздела 2 "Основные цели и задачи Программы"  изложить
в редакции:


---------------------------------------------------------------------------------------------------
|        "Целевые индикаторы и показатели         | ед. изм. | 2009 год | 2010 год | 2011 | 2012  |
|                                                 |          |          |          | год  |  год  |
|-------------------------------------------------+----------+----------+----------+------+-------|
| Количество граждан,  которые  улучшат  жилищные |   чел.   |    7     |    11    |  13  |   7   |
| условия в рамках реализации данной Программы    |          |          |          |      |       |
|                                                 |          |          |          |      |       |
| Приобретение (строительство) жилья гражданами в |          |          |          |      |       |
| рамках реализации Программы                     |          |          |          |      |       |
|                                                 |  кв. м   |   420    |   600    | 683  |  445  |
|-------------------------------------------------+----------+----------+----------+------+-------|
| Количество    молодых    семей    и     молодых |   чел.   |    3     |    4     |  4   |   3   |
| специалистов,  обеспеченных  жильем  в   рамках |          |          |          |      |       |
| реализации Программы                            |          |          |          |      |       |
|                                                 |          |          |          |      |       |
| Приобретение  (строительство)  жилья  в  рамках |          |          |          |      |       |
| реализации Программы                            |  кв. м   |   160    |   210    | 234  |  160  |
|-------------------------------------------------+----------+----------+----------+------+-------|
| Ввод в действие фельдшерско-акушерских пунктов  | ед.      |          |          |      |   1   |
|-------------------------------------------------+----------+----------+----------+------+-------|
| Приобретение автоклубов и библиобусов           | ед.      |          |    4     |      |       |
|-------------------------------------------------+----------+----------+----------+------+-------|
| Ввод в действие электрических сетей             |    км    |          |          |      | 19,9" |
---------------------------------------------------------------------------------------------------
     3. В разделе 3 "Основные мероприятия Программы":
     3.1. Абзац одиннадцатый пункта 3.1 изложить в редакции:
     "- улучшить жилищные условия 52 сельских семей, в  том  числе  14
молодых семей и молодых специалистов;".
     4. Абзацы третий -  седьмой  раздела  4  "Обоснование  ресурсного
обеспечения Программы" изложить в редакции:
     "Общий объем финансирования Программы на 2009-2012 годы  составит
109577,2 тыс. рублей, в том числе за счет:
     федерального бюджета - 17901,0 тыс. рублей;
     бюджета Мурманской области - 72342,1 тыс. рублей;
     местных бюджетов - 4471,0тыс. рублей;
     внебюджетных источников - 14863,4 тыс. рублей.".
     6. Раздел 3 и 4 приложения N 1 к Программе "Перечень  мероприятий
Программы" изложить в редакции:

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|                                                                                "3. Улучшение жилищных условий граждан, молодых семей и молодых специалистов, проживающих в сельской местности                                                                                |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1. | Улучшение             | 2009- | 34189,6  | 13240,5 | 10344,9 |   0    | 10604,2 | Улучшение       | Комитет по агропромышленному комплексу и продовольственному рынку Мурманской области, органы местного самоуправления муниципальных образований                    |
|      | жилищных условий      | 2012  |          |         |         |        |         | жилищных        |                                                                                                                                                                   |
|      | граждан,              |-------+----------+---------+---------+--------+---------| условий 38      |                                                                                                                                                                   |
|      | проживающих в         |  2009 |  6136,2  | 2440,2  | 1508,3  |   0    | 2187,7  | семей           |                                                                                                                                                                   |
|      | сельской местности    |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2010 |   7182   |  2765   | 2262,0  |   0    | 2155,0  |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2011 | 11218,7  |  4319   |  3534   |   0    | 3365,7  |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2012 |  9652,7  | 3716,3  | 3040,6  |   0    | 2895,8  |                 |                                                                                                                                                                   |
|------+-----------------------+-------+----------+---------+---------+--------+---------+-----------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.2. | Обеспечение           | 2009- | 12762,7  | 4660,5  |  3843   |   0    | 4259,2  | Обеспечение     | Комитет по агропромышленному комплексу и продовольственному рынку Мурманской области, органы местного самоуправления муниципальных образований                    |
|      | доступным жильем      | 2012  |          |         |         |        |         | жильем 14       |                                                                                                                                                                   |
|      | молодых семей и       |-------+----------+---------+---------+--------+---------| семей           |                                                                                                                                                                   |
|      | молодых               |  2009 |  2154,6  |  577,3  |  501,7  |   0    | 1075,6  |                 |                                                                                                                                                                   |
|      | специалистов на селе  |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2010 |  2696,0  | 1037,0  |  849,0  |        |  810,0  |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2011 |  4285,5  |  1650   | 1349,9  |        | 1285,6  |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2012 |  3626,6  | 1396,2  | 1142,4  |        | 1088,0  |                 |                                                                                                                                                                   |
|------+-----------------------+-------+----------+---------+---------+--------+---------+-----------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      | ИТОГО                 | 2009- | 46952,3  |  17901  | 14187,9 |   0    | 14863,4 |                 |                                                                                                                                                                   |
|      |                       | 2012  |          |         |         |        |         |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2009 |  8290,8  | 3017,5  | 2010,0  |   0    | 3263,3  |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2010 |  9878,0  | 3802,0  | 3111,0  |   0    | 2965,0  |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2011 | 15504,2  | 5969,0  | 4883,9  |   0    | 4651,3  |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2012 | 13279,3  | 5112,5  | 4183,0  |   0    | 3983,8  |                 |                                                                                                                                                                   |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                   4. Развитие социальной и инженерной инфраструктуры в сельской местности                                                                                                    |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 4.1. | Реконструкция         | 2009- |   4889   |    0    |  4600   |  289   |    0    | Повышение       | Минтерразвития Мурманской области, орган местного самоуправления муниципального образования Ловозерский район                                                     |
|      | больницы в с.         | 2012  |          |         |         |        |         | качества        |                                                                                                                                                                   |
|      | Краснощелье под       |-------+----------+---------+---------+--------+---------| обслуживания    |                                                                                                                                                                   |
|      | фельдшерско-          |  2009 |    0     |         |         |        |         |                 |                                                                                                                                                                   |
|      | акушерский пункт      |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2010 |    0     |         |         |        |         |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2011 |   679    |         |   600   |   79   |         |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2012 |   4210   |         |  4000   |  210   |         |                 |                                                                                                                                                                   |
|------+-----------------------+-------+----------+---------+---------+--------+---------+-----------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 4.2. | Оснащение клубов и    | 2009- |  20930   |    0    |  19435  |  1495  |       0 | Повышение       | Комитет по культуре и искусству Мурманской области, органы местного самоуправления муниципальных образований Кольский район, с. п. Варзуга, с. п. Ловозеро, г. п. |
|      | библиотек             | 2012  |          |         |         |        |         | качества        | Зеленоборский                                                                                                                                                     |
|      | специализированными   |-------+----------+---------+---------+--------+---------| культурного     |                                                                                                                                                                   |
|      | комплексами           |  2009 |  19435   |         |  19435  |        |         | обслуживания    |                                                                                                                                                                   |
|      | (автоклубами и        |-------+----------+---------+---------+--------+---------| сельских        |                                                                                                                                                                   |
|      | библиобусами)         |  2010 |   1495   |         |         |  1495  |         | жителей         |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2011 |    0     |         |         |        |         |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2012 |    0     |         |         |        |         |                 |                                                                                                                                                                   |
|------+-----------------------+-------+----------+---------+---------+--------+---------+-----------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 4.3. | Реконструкция         | 2009- |     4450 |       0 |    4000 |    450 |       0 | ВЛ 0,38 кВ в с. | Минтерразвития Мурманской области, орган местного самоуправления муниципального образования с. п. Ловозеро                                                        |
|      | энергообеспечения с.  | 2012  |          |         |         |        |         | Сосновка и с.   |                                                                                                                                                                   |
|      | Краснощелье,          |-------+----------+---------+---------+--------+---------| Каневка - 2 км  |                                                                                                                                                                   |
|      | Каневка, Сосновка     |  2009 |     1300 |         |    1000 |    300 |         |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2010 |     3150 |         |    3000 |    150 |         |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2011 |        0 |         |         |        |         |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2012 |        0 |         |         |        |         |                 |                                                                                                                                                                   |
|------+-----------------------+-------+----------+---------+---------+--------+---------+-----------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 4.4. | ЛЭП 10 кВ от с.       | 2009- | 30015,0  |   0,0   | 27778,0 | 2237,0 |   0,0   | ЛЭП 10 кВ -     | Минтерразвития Мурманской области, орган местного самоуправления муниципального образования с. п. Варзуга                                                         |
|      | Варзуга до с.         | 2012  |          |         |         |        |         | 19,9 км         |                                                                                                                                                                   |
|      | Кузомень              |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2009 |          |         |         |        |         |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2010 |          |         |         |        |         |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2011 |  6750,0  |   0,0   | 5750,0  | 1000,0 |         |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2012 | 23265,0  |   0,0   | 22028,0 | 1237,0 |         |                 |                                                                                                                                                                   |
|------+-----------------------+-------+----------+---------+---------+--------+---------+-----------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 4.5. | Замена оконных        | 2009- |  1600,0  |   0,0   | 1600,0  |  0,0   |   0,0   | Повышение       | Минтерразвития Мурманской области, орган местного самоуправления муниципального образования Ловозерский район                                                     |
|      | блоков 70 шт. МУЗ     | 2012  |          |         |         |        |         | качества        |                                                                                                                                                                   |
|      | "Ловозерская          |-------+----------+---------+---------+--------+---------| обслуживания    |                                                                                                                                                                   |
|      | центральная районная  |  2009 |          |         |         |        |         |                 |                                                                                                                                                                   |
|      | больница"             |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2010 |          |         |         |        |         |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2011 |  1600,0  |         | 1600,0  |        |         |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2012 |          |         |         |        |         |                 |                                                                                                                                                                   |
|------+-----------------------+-------+----------+---------+---------+--------+---------+-----------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 4.6. | Разработка проектно-  | 2009- |  741,2   |   0,0   |  741,2  |  0,0   |   0,0   | Повышение       | Минтерразвития Мурманской области, орган местного самоуправления муниципального образования Ловозерский район                                                     |
|      | сметной               | 2012  |          |         |         |        |         | качества        |                                                                                                                                                                   |
|      | документации на       |-------+----------+---------+---------+--------+---------| обслуживания    |                                                                                                                                                                   |
|      | реконструкцию МУЗ     |  2009 |          |         |         |        |         |                 |                                                                                                                                                                   |
|      | "Ловозерская          |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      | центральная районная  |  2010 |          |         |         |        |         |                 |                                                                                                                                                                   |
|      | больница"             |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2011 |  741,2   |         |  741,2  |        |         |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2012 |          |         |         |        |         |                 |                                                                                                                                                                   |
|------+-----------------------+-------+----------+---------+---------+--------+---------+-----------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      | ИТОГО                 | 2009- |  62625,2 |     0,0 | 58154,2 | 4471,0 |     0,0 |                 |                                                                                                                                                                   |
|      |                       | 2012  |          |         |         |        |         |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2009 |    20735 |     0,0 | 20435,0 |  300,0 |     0,0 |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2010 |     4645 |     0,0 |  3000,0 | 1645,0 |     0,0 |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2011 |   9770,2 |     0,0 |  8691,2 | 1079,0 |     0,0 |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2012 |  27475,0 |     0,0 | 26028,0 | 1447,0 |     0,0 |                 |                                                                                                                                                                   |
|------+-----------------------+-------+----------+---------+---------+--------+---------+-----------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      | ВСЕГО по              | 2009- | 109577,5 | 17901,0 | 72342,1 | 4471,0 | 14863,4 |                 |                                                                                                                                                                   |
|      | Программе             | 2012  |          |         |         |        |         |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2009 | 29025,8  | 3017,5  | 22445,0 | 300,0  | 3263,3  |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2010 |  14523   | 3802,0  | 6111,0  | 1645,0 | 2965,0  |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2011 | 25274,4  | 5969,0  | 13575,1 | 1079,0 | 4651,3  |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2012 | 40754,3  | 5112,5  | 30211,0 | 1447,0 | 3983,8  |                 |                                                                                                                                                                   |
|------+-----------------------+-------+----------+---------+---------+--------+---------+-----------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      | в том числе:          | 2009- | 41695,2  |   0,0   | 38719,2 | 2976,0 |   0,0   |                 |                                                                                                                                                                   |
|      | Министерство          | 2012  |          |         |         |        |         |                 |                                                                                                                                                                   |
|      | строительства и       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      | территориального      |  2009 |  1300,0  |   0,0   | 1000,0  | 300,0  |   0,0   |                 |                                                                                                                                                                   |
|      | развития Мурманской   |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      | области; всего        |  2010 |  3150,0  |   0,0   | 3000,0  | 150,0  |   0,0   |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2011 |  9770,2  |   0,0   | 8691,2  | 1079,0 |   0,0   |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2012 | 27475,0  |   0,0   | 26028,0 | 1447,0 |   0,0   |                 |                                                                                                                                                                   |
|------+-----------------------+-------+----------+---------+---------+--------+---------+-----------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      | из них: на увеличение | 2009- | 40095,2  |    0    | 37119,2 |  2976  |    0    |                 |                                                                                                                                                                   |
|      | основных фондов       | 2012  |          |         |         |        |         |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2009 |   1300   |   0,0   | 1000,0  | 300,0  |   0,0   |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2010 |   3150   |   0,0   | 3000,0  | 150,0  |   0,0   |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2011 |  8170,2  |   0,0   | 7091,2  | 1079,0 |   0,0   |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2012 |  27475   |   0,0   | 26028,0 | 1447,0 |   0,0   |                 |                                                                                                                                                                   |
|------+-----------------------+-------+----------+---------+---------+--------+---------+-----------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      |    прочие затраты     | 2009- |  1600,0  |   0,0   | 1600,0  |  0,0   |   0,0   |                 |                                                                                                                                                                   |
|      |                       | 2012  |          |         |         |        |         |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2009 |   0,0    |   0,0   |   0,0   |  0,0   |   0,0   |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2010 |   0,0    |   0,0   |   0,0   |  0,0   |   0,0   |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2011 |  1600,0  |   0,0   | 1600,0  |  0,0   |   0,0   |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2012 |   0,0    |   0,0   |   0,0   |  0,0   |   0,0   |                 |                                                                                                                                                                   |
|------+-----------------------+-------+----------+---------+---------+--------+---------+-----------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      | Комитет по            | 2009- |  20930   |   0,0   |  19435  |  1495  |    0    |                 |                                                                                                                                                                   |
|      | культуре и искусству  | 2012  |          |         |         |        |         |                 |                                                                                                                                                                   |
|      | Мурманской области    |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2009 |  19435   |         |  19435  |        |         |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2010 |   1495   |         |         |  1495  |         |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2011 |    0     |         |         |        |         |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2012 |    0     |         |         |        |         |                 |                                                                                                                                                                   |
|------+-----------------------+-------+----------+---------+---------+--------+---------+-----------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      | прочие затраты:       | 2009- | 46952,3  |  17901  | 14187,9 |   0    | 14863,4 |                 |                                                                                                                                                                   |
|      | Комитет по            | 2012  |          |         |         |        |         |                 |                                                                                                                                                                   |
|      | агропромышленному     |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      | комплексу и           |  2009 |  8290,8  | 3017,5  |  2010   |   0    | 3263,3  |                 |                                                                                                                                                                   |
|      | продовольственному    |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      | рынку Мурманской      |  2010 |   9878   | 3802,0  |  3111   |   0    |  2965   |                 |                                                                                                                                                                   |
|      | области               |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2011 | 15504,2  |  5969   | 4883,9  |   0    | 4651,3  |                 |                                                                                                                                                                   |
|      |                       |-------+----------+---------+---------+--------+---------|                 |                                                                                                                                                                   |
|      |                       |  2012 | 13279,3  | 5112,5  |  4183   |   0    | 3983,8" |                 |                                                                                                                                                                   |
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------