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Постановление Правительства Мурманской области от 13.09.2010 № 404-ПП/14

|      | находящихся в трудной      |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | жизненной ситуации,        |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | детей из многодетных       |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | семей                      |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|------+----------------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      | Всего:                     |  3416,5  |                     |         |  416,5  |       |         | 1000,0  |       |         | 1000,0  |       |         | 1000,0  |       |

|------+----------------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      |      | ст. 310             |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|------+------+---------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      |      | прочие расходы      |  3461,5  |                     |         | 416,5   |       |         | 1000,0  |       |         | 1000,0  |       |         | 1000,0  |       |

|------+----------------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

| 6.2. | Организация летних         | 2011-    | Комитет по          |         | 1022,9  |       |         | 1037,0  |       |         | 1150,0  |       |         | 1200,0  |       |

|      | лагерей для подростков     | 2014     | взаимодействию с    |         |         |       |         |         |       |         |         |       |         |         |       |

|      | Мурманской области         |          | общественными       |         |         |       |         |         |       |         |         |       |         |         |       |

|      |                            |          | организациями и     |         |         |       |         |         |       |         |         |       |         |         |       |

|      |                            |          | делам молодежи      |         |         |       |         |         |       |         |         |       |         |         |       |

|      |                            |          | Мурманской области  |         |         |       |         |         |       |         |         |       |         |         |       |

|------+----------------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      | Всего:                     | 4409,9   |                     |         | 1022,9  |       |         | 1037,0  |       |         | 1150,0  |       |         | 1200,0  |       |

|------+----------------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      |      | ст. 310             |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|------+------+---------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      |      | прочие расходы      | 4409,9   |                     |         | 1022,9  |       |         | 1037,0  |       |         | 1150,0  |       |         | 1200,0  |       |

|------+----------------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

| 6.3. | Проведение зимних          | 2012,    | Министерство труда  |         |         |       |         |  124,0  |       |         |         |       |         |  124,0  |       |

|      | соревнований "Навстречу    | 2014     | и социального       |         |         |       |         |         |       |         |         |       |         |         |       |

|      | олимпиаде Сочи-2014".      |          | развития            |         |         |       |         |         |       |         |         |       |         |         |       |

|      | Приобретение               |          | Мурманской          |         |         |       |         |         |       |         |         |       |         |         |       |

|      | спортивного инвентаря      |          | области,            |         |         |       |         |         |       |         |         |       |         |         |       |

|      |                            |          | ГОУСОССЗН           |         |         |       |         |         |       |         |         |       |         |         |       |

|      |                            |          | "Терский ЦСПСиД"    |         |         |       |         |         |       |         |         |       |         |         |       |

|------+----------------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      | Всего:                     | 248,0    |                     |         |         |       |         |  124,0  |       |         |         |       |         |  124,0  |       |

|------+----------------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      |      | ст. 310             | 230,0    |                     |         |         |       |         |  115,0  |       |         |         |       |         |  115,0  |       |

|------+------+---------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      |      | прочие расходы      | 18,0     |                     |         |         |       |         |   9,0   |       |         |         |       |         |   9,0   |       |

|------+----------------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

| 6.4. | Проведение областных       | 2011-    | Министерство труда  |         |         |       |         |         |       |         |         |       |         |         |       |

|      | мероприятий для            | 2014     | и социального       |         |         |       |         |         |       |         |         |       |         |         |       |

|      | воспитанников учреждений   |          | развития            |         |         |       |         |         |       |         |         |       |         |         |       |

|      | социального обслуживания   |          | Мурманской          |         | 30,0    |       |         |  35,0   |       |         |  35,0   |       |         |  35,0   |       |

|      | семьи и детей, посвященных |          | области,            |         |         |       |         |         |       |         |         |       |         |         |       |

|      | Дню защиты детей, Дню      |          | ГОУСОССЗН           |         |         |       |         |         |       |         |         |       |         |         |       |

|      | ненасилия, Дню             |          | "Мурманский         |         |         |       |         |         |       |         |         |       |         |         |       |

|      | толерантности и т.п.       |          | ЦСПСиД"             |         |         |       |         |         |       |         |         |       |         |         |       |

|------+----------------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      | Всего:                     | 135,0    |                     |         | 30,0    |       |         |  35,0   |       |         |  35,0   |       |         |  35,0   |       |

|------+----------------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      |      | ст. 310             |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|------+------+---------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      |      | прочие расходы      | 135,0    |                     |         | 30,0    |       |         |  35,0   |       |         |  35,0   |       |         |  35,0   |       |

|------+----------------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

| 6.5. | Организация временной      | 2011-    | УГСЗН Мурманской    |         |         |       |         |         |       |         |         |       |         |         |       |

|      | занятости (рабочих мест)   | 2014     | области,            |         |         |       |         |         |       |         |         |       |         |         |       |

|      | для трудоустройства        |          | ГОУ ЦЗН             |         |         |       |         |         |       |         |         |       |         |         |       |

|      | несовершеннолетних         |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | (для членов семей          |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | безработных, состоящих     |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | на учете в КДН и ЗП,       |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | органах внутренних дел,    |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | из многодетных и           |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | неполных семей, детей-     |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | сирот и детей,             |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | оставшихся без             |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | попечения родителей,       |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | детей-инвалидов)           |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|------+----------------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      | Всего:                     |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|------+----------------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      |      | ст. 310             |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|------+------+---------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      |      | прочие расходы      |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|------+----------------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

| 6.6. | Организация                | 2011-    | УГСЗН Мурманской    |         |         |       |         |         |       |         |         |       |         |         |       |

|      | информационного            | 2014     | области,            |         |         |       |         |         |       |         |         |       |         |         |       |

|      | обеспечения                |          | ГОУ ЦЗН             |         |         |       |         |         |       |         |         |       |         |         |       |

|      | мероприятий по             |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | содействию занятости       |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | несовершеннолетних, а      |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | также информирование       |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | несовершеннолетних о       |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | возможностях временного    |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | трудоустройства с          |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | использованием СМИ,        |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | сайта службы занятости     |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | населения, а также при     |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | проведении мероприятий     |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|------+----------------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      | Всего:                     |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|------+----------------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      |      | ст. 310             |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|------+------+---------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      |      | прочие расходы      |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|------+----------------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

| 6.7. | Оказание материальной      | 2011-    | УГСЗН Мурманской    | 6475,8  |         |       | 6711,6  |         |       | 6711,6  |         |       | 6711,6  |         |       |

|      | поддержки из средств       | 2014     | области,            |         |         |       |         |         |       |         |         |       |         |         |       |

|      | федерального бюджета,      |          | ГОУ ЦЗН             |         |         |       |         |         |       |         |         |       |         |         |       |

|      | предоставляемых в виде     |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | субвенций, в период        |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | временного                 |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | трудоустройства            |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | подростков                 |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|------+----------------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      | Всего:                     | 26484,4  |                     | 6475,8  |         |       | 6711,6  |         |       | 6711,6  |         |       | 6711,6  |         |       |

|------+----------------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      |      | ст. 310             |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|------+------+---------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      |      | прочие расходы      | 26484,4  |                     | 6475,8  |         |       | 6711,6  |         |       | 6711,6  |         |       | 6711,6  |         |       |

|------+----------------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

| 6.8. | Организация профильной     | 2011-    | Министерство        |         |  178,0  |       |         |  178,0  |       |         |  184,8  |       |         |  184,8  |       |

|      | смены для детей с          | 2014     | образования и науки |         |         |       |         |         |       |         |         |       |         |         |       |

|      | девиантным поведением      |          | Мурманской области  |         |         |       |         |         |       |         |         |       |         |         |       |

|      | на базе государственного   |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | областного учреждения      |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | дополнительного            |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | образования детей          |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | "Мурманский областной      |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | загородный                 |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | стационарный детский       |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | оздоровительно-            |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | образовательный            |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | (профильный) центр         |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|      | "Гандвиг"                  |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|------+----------------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      | Всего:                     | 725,6    |                     |         |  178,0  |       |         |  178,0  |       |         |  184,8  |       |         |  184,8  |       |

|------+----------------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      |      | ст. 310             | 20,0     |                     |         |   5,0   |       |         |   5,0   |       |         |   5,0   |       |         |   5,0   |       |

|------+------+---------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      |      | прочие расходы      | 705,6    |                     |         |  173,0  |       |         |  173,0  |       |         |  179,8  |       |         |  179,8  |       |

|------+----------------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

| 6.9. | Обустройство               | 2011-2014| Министерство        |         |         |       |         |         |       |         |         |       |         |         |       |

|      | (приобретение и            |          | энергетики и        |         |         |       |         |         |       |         |         |       |         |         |       |

|      | установка) и               |          | жилищно-            |         |         |       |         |         |       |         |         |       |         |         |       |

|      | благоустройство детских    |          | коммунального       |         |         |       |         |         |       |         |         |       |         |         |       |

|      | игровых и спортивных       |          | хозяйства           |         |         |       |         |         |       |         |         |       |         |         |       |

|      | площадок в                 |          | Мурманской области, |         |         |       |         |         |       |         |         |       |         |         |       |

|      | муниципальных              |          | администрации       |         |         |       |         |         |       |         |         |       |         |         |       |

|      | образованиях гг.           |          | муниципальных       |         |         |       |         |         |       |         |         |       |         |         |       |

|      | Оленегорск, Кировск,       |          | образований:        |         |         |       |         |         |       |         |         |       |         |         |       |

|      | Полярные Зори,             |          | г. Оленегорск,      |         |         |       |         |         |       |         |         |       |         |         |       |

|      | Кандалакшский район,       |          | г. Кировск,         |         | 3000,0  |       |         |         |       |         |         |       |         |         |       |

|      | Ковдорский район, ЗАТО     |          | г. Полярные Зори,   |         | 1545,0  |       |         |         |       |         |         |       |         |         |       |

|      | п. Видяево и Кольский район|          | Кандалакшский район,|         | 2854,0  |       |         |         |       |         |         |       |         |         |       |

|      | (субсидии)                 |          | Ковдорский район,   |         | 3170,0  |       |         |         |       |         |         |       |         |         |       |

|      |                            |          | ЗАТО п. Видяево,    |         | 2000,0  |       |         |         |       |         |         |       |         |         |       |

|      |                            |          | Кольский район      |         | 1000,0  |       |         |         |       |         |         |       |         |         |       |

|      |                            |          |                     |         | 4000,0  |       |         |         |       |         |         |       |         |         |       |

|------+----------------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      | Всего:                     | 17569,0  |                     |         | 17569,0 |       |         |         |       |         |         |       |         |         |       |

|------+----------------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      |     | ст.310               |          |                     |         |         |       |         |         |       |         |         |       |         |         |       |

|------+-----+----------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      |     | прочие расходы       | 17569,0  |                     |         | 17569,0 |       |         |         |       |         |         |       |         |         |       |

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|      | Итого по разделу:          | 375679,2 |                     | 77407,8 | 28164,5 | 400,0 | 72861,6 | 19470,0 | 400,0 | 72861,6 | 16181,7 | 400,0 | 72861,6 | 13908,4 | 400,0 |

|      |----------------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      |      | ст. 310             | 7723,9   |                     |         | 495,9   |       |         | 3415,0  |       |         | 3205,0  |       |         |  608,0  |       |

|      |------+---------------------+----------+---------------------+---------+---------+-------+---------+---------+-------+---------+---------+-------+---------+---------+-------|

|      |      | прочие расходы      | 367955,3 |                     | 77407,8 | 27668,6 | 400,0 | 72861,6 | 16055,0 | 400,0 | 72861,6 | 12976,7 | 400,0 | 72861,6 | 13300,4 | 400,0 |

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

     (Пункты  6.1,  6.2,  6.7 и позиция "Итого по разделу"  в редакции

Постановления        Правительства         Мурманской          области

от 24.11.2011 № 582-ПП)

       таблице  пункт  6.7  и позиция "Итого по разделу" в  редакции

Постановления        Правительства            Мурманской       области

от 05.03.2012 № 60-ПП)

 

                   Объемы финансирования мероприятий раздела 1 "Профилактика семейного

неблагополучия, социального сиротства, безнадзорности и правонарушений

                          несовершеннолетних"

 

--------------------------------------------------------------------------------

|               Управление внутренних дел по Мурманской области                |

|------------------------------------------------------------------------------|

| Всего:            | 634,9       | 0,0     | 0,0     | 0,0     | 634,9        |

|-------------------+-------------+---------+---------+---------+--------------|

| Ст. 310           | 0,0         | 0,0     | 0,0     | 0,0     | 0,0          |

|-------------------+-------------+---------+---------+---------+--------------|

| Прочие расходы    | 634,9       | 0,0     | 0,0     | 0,0     | 634,9        |

|------------------------------------------------------------------------------|

| Министерство энергетики и жилищно-коммунального хозяйства Мурманской области |

|------------------------------------------------------------------------------|

| Всего:            | 17569,0     | 0,0     | 0,0     | 0,0     | 17569,0      |

|-------------------+-------------+---------+---------+---------+--------------|

| Ст. 310           | 0,0         | 0,0     | 0,0     | 0,0     | 0,0          |

|-------------------+-------------+---------+---------+---------+--------------|

| Прочие расходы    | 17569,0     | 0,0     | 0,0     | 0,0     | 17569,0      |

|------------------------------------------------------------------------------|

| Управление Министерства внутренних дел Российской Федерации по Мурманской    |

| области                                                                      |

|------------------------------------------------------------------------------|

| Всего:            | 634,9       | 0,0     | 0,0     | 0,0      | 634,9       |

|-------------------+-------------+---------+---------+----------+-------------|

| Ст. 310           | 0,0         | 0,0     | 0,0     | 0,0      | 0,0         |

|-------------------+-------------+---------+---------+----------+-------------|

| Прочие расходы    | 634,9       | 0,0     | 0,0     | 0,0      | 634,9       |

|------------------------------------------------------------------------------|

| Министерство энергетики и жилищно-коммунального хозяйства Мурманской области |

|------------------------------------------------------------------------------|

| Всего:            | 17569,0     | 0,0     | 0,0     | 0,0      | 17569,0     |

|-------------------+-------------+---------+---------+----------+-------------|

| Ст. 310           | 0,0         | 0,0     | 0,0     | 0,0      | 0,0         |

|-------------------+-------------+----------+--------+----------+-------------|

| Прочие расходы    | 17569,0     | 0,0     | 0,0     | 0,0      | 17569,0     |

|------------------------------------------------------------------------------|

     (Таблица      в      редакции     Постановления  Правительства  Мурманской

области от 24.11.2011 № 582-ПП)

 

Раздел 2. Развитие и совершенствование сети учреждений для детей и семьи

 

----------------------------------------------------------------------------------------------------------------------------------------------------------

|      | Наименование мероприятий   |    Сроки    |     Исполнители     |            Ежегодные затраты и источники финансирования (тыс. руб.)            |

| N п/ |                            | исполнения  |                     |--------------------------------------------------------------------------------|

| п    |                            |             |                     |     2011 год      |     2012 год      |     2013 год      |      2014 год      |

|      |                            |             |                     |-------------------+-------------------+-------------------+--------------------|

|      |                            |             |                     | ФБ |   ОБ    | ВИ | ФБ |   ОБ    | ВИ | ФБ |   ОБ    | ВИ | ФБ |    ОБ    | ВИ |

|--------------------------------------------------------------------------------------------------------------------------------------------------------|

| Цель: Создание новых, расширение и оптимизация действующих учреждений и отделений, оказывающих услуги детям, семьям и гражданам, оказавшимся в трудной |

| жизненной ситуации                                                                                                                                     |

|--------------------------------------------------------------------------------------------------------------------------------------------------------|

| 1.   | Объект "Комплексный центр  | 2013-2014   | Министерство        |    |         |    |    |         |    |    | 5000,0  |    |    | 18905,9  |    |

|      | социального обслуживания   |             | строительства и     |    |         |    |    |         |    |    |         |    |    |          |    |

|      | населения ЗАТО г.          |             | территориального    |    |         |    |    |         |    |    |         |    |    |          |    |

|      | Североморск по адресу:     |             | развития Мурманской |    |         |    |    |         |    |    |         |    |    |          |    |

|      | ЗАТО г. Североморск, ул.   |             | области             |    |         |    |    |         |    |    |         |    |    |          |    |

|      | Гвардейская, 7"            |             |                     |    |         |    |    |         |    |    |         |    |    |          |    |

|------+----------------------------+-------------+---------------------+----+---------+----+----+---------+----+----+---------+----+----+----------+----|

|      | Всего:                     | 23905,9     |                     |    |         |    |    |         |    |    | 5000,0  |    |    | 18905,9  |    |

|------+----------------------------+-------------+---------------------+----+---------+----+----+---------+----+----+---------+----+----+----------+----|

|      |     | ст. 310              | 18905,9     |                     |    |         |    |    |         |    |    |         |    |    | 18905,9  |    |

|------+-----+----------------------+-------------+---------------------+----+---------+----+----+---------+----+----+---------+----+----+----------+----|

|      |     | прочие расходы       | 5000,0      |                     |    |         |    |    |         |    |    | 5000,0  |    |    |          |    |

|------+----------------------------+-------------+---------------------+----+---------+----+----+---------+----+----+---------+----+----+----------+----|

| 2.   | Объект "Реконструкция      | 2011-2014   | Министерство        |    |         |    |    | 5000,0  |    |    | 30570,0 |    |    | 29430,0  |    |

|      | нежилого здания            |             | строительства и     |    |         |    |    |         |    |    |         |    |    |          |    |

|      | ГОУСОССЗН "Социально-      |             | территориального    |    |         |    |    |         |    |    |         |    |    |          |    |

|      | реабилитационный центр     |             | развития Мурманской |    |         |    |    |         |    |    |         |    |    |          |    |

|      | для несовершеннолетних     |             | области             |    |         |    |    |         |    |    |         |    |    |          |    |

|      | ЗАТО г. Снежногорск"       |             |                     |    |         |    |    |         |    |    |         |    |    |          |    |

|      | (правопреемник -           |             |                     |    |         |    |    |         |    |    |         |    |    |          |    |

|      | ГОУСОССЗН                  |             |                     |    |         |    |    |         |    |    |         |    |    |          |    |

|      | "Полярнинский КЦСОН")      |             |                     |    |         |    |    |         |    |    |         |    |    |          |    |

|------+----------------------------+-------------+---------------------+----+---------+----+----+---------+----+----+---------+----+----+----------+----|

|      | Всего:                     | 65000,0     |                     |    |         |    |    | 5000,0  |    |    | 30570,0 |    |    | 29430,0  |    |

|------+----------------------------+-------------+---------------------+----+---------+----+----+---------+----+----+---------+----+----+----------+----|

|      |     | ст. 310              | 65000,0     |                     |    |         |    |    | 5000,0  |    |    | 30570,0 |    |    | 29430,0  |    |

|------+-----+----------------------+-------------+---------------------+----+---------+----+----+---------+----+----+---------+----+----+----------+----|

|      |     | прочие расходы       |             |                     |    |         |    |    |         |    |    |         |    |    |          |    |

|------+----------------------------+-------------+---------------------+----+---------+----+----+---------+----+----+---------+----+----+----------+----|

| 3.   | Объект "Отделение дневного | 2011-2012   | Министерство        |    | 50000,0 |    |    | 36130,0 |    |    |         |    |    |          |    |

|      | пребывания молодых         |             | строительства и     |    |         |    |    |         |    |    |         |    |    |          |    |

|      | инвалидов по адресу: г.    |             | территориального    |    |         |    |    |         |    |    |         |    |    |          |    |

|      | Мурманск, ул. Калинина,    |             | развития Мурманской |    |         |    |    |         |    |    |         |    |    |          |    |

|      | 23"                        |             | области             |    |         |    |    |         |    |    |         |    |    |          |    |

|------+----------------------------+-------------+---------------------+----+---------+----+----+---------+----+----+---------+----+----+----------+----|

|      | Всего:                     | 86130,0     |                     |    | 50000,0 |    |    | 36130,0 |    |    |         |    |    |          |    |

|------+----------------------------+-------------+---------------------+----+---------+----+----+---------+----+----+---------+----+----+----------+----|

|      |     | ст. 310              | 86130,0     |                     |    | 50000,0 |    |    | 36130,0 |    |    |         |    |    |          |    |

|------+-----+----------------------+-------------+---------------------+----+---------+----+----+---------+----+----+---------+----+----+----------+----|

|      |     | прочие расходы       |             |                     |    |         |    |    |         |    |    |         |    |    |          |    |

|------+----------------------------+-------------+---------------------+----+---------+----+----+---------+----+----+---------+----+----+----------+----|

| 4.   | Объект "Областной          | 2011        | Министерство        |    |136000,0 |    |    |         |    |    |         |    |    |          |    |

|      | перинатальный центр в г.   |             | строительства и     |    |         |    |    |         |    |    |         |    |    |          |    |

|      | Мурманске"                 |             | территориального    |    |         |    |    |         |    |    |         |    |    |          |    |

|      |                            |             | развития Мурманской |    |         |    |    |         |    |    |         |    |    |          |    |

|      |                            |             | области             |    |         |    |    |         |    |    |         |    |    |          |    |

|------+----------------------------+-------------+---------------------+----+---------+----+----+---------+----+----+---------+----+----+----------+----|

|      | Всего:                     | 136000,0    |                     |    |136000,0 |    |    |         |    |    |         |    |    |          |    |

|      |                            |             |                     |    |         |    |    |         |    |    |         |    |    |          |    |

|------+----------------------------+-------------+---------------------+----+---------+----+----+---------+----+----+---------+----+----+----------+----|

|      |     | ст. 310              | 136000,0    |                     |    |136000,0 |    |    |         |    |    |         |    |    |          |    |

|      |     |                      |             |                     |    |         |    |    |         |    |    |         |    |    |          |    |

|------+-----+----------------------+-------------+---------------------+----+---------+----+----+---------+----+----+---------+----+----+----------+----|

|      |     | прочие расходы       |  17500,0    |                     |    | 17500,0 |    |    |         |    |    |         |    |    |          |    |

|------+----------------------------+-------------+---------------------+----+---------+----+----+---------+----+----+---------+----+----+----------+----|

| 5.   | Объект "Детская областная  | 2011-2014   | Министерство        |    | 50000,0 |    |    | 192000, |    |    | 200000  |    |    | 1200000  |    |

|      | многопрофильная            |             | строительства и     |    |         |    |    |    0    |    |    |    0    |    |    |          |    |

|      | больница"                  |             | территориального    |    |         |    |    |         |    |    |         |    |    |          |    |

|      |                            |             | развития Мурманской |    |         |    |    |         |    |    |         |    |    |          |    |

|      |                            |             | области             |    |         |    |    |         |    |    |         |    |    |          |    |

|------+----------------------------+-------------+---------------------+----+---------+----+----+---------+----+----+---------+----+----+----------+----|

|      | Всего:                     | 3442000,0   |                     |    | 50000,0 |    |    | 192000, |    |    | 200000  |    |    | 1200000  |    |

|      |                            |             |                     |    |         |    |    |    0    |    |    |    0    |    |    |          |    |

|------+----------------------------+-------------+---------------------+----+---------+----+----+---------+----+----+---------+----+----+----------+----|

|      |     | ст.310               | 3392000,0   |                     |    |         |    |    | 192000, |    |    | 200000  |    |    | 1200000  |    |

|      |     |                      |             |                     |    |         |    |    |    0    |    |    |    0    |    |    |          |    |

|------+-----+----------------------+-------------+---------------------+----+---------+----+----+---------+----+----+---------+----+----+----------+----|

|      |     | прочие расходы       | 50000,0     |                     |    | 50000,0 |    |    |         |    |    |         |    |    |          |    |

|------+----------------------------+-------------+---------------------+----+---------+----+----+---------+----+----+---------+----+----+----------+----|

| 6.   | "Капитальный ремонт        | 2011        | Министерство        |    | 55000,0 |    |    |         |    |    |         |    |    |          |    |

|      | детской поликлиники в      |             | строительства и     |    |         |    |    |         |    |    |         |    |    |          |    |

|      | ЗАТО г. Североморск        |             | территориального    |    |         |    |    |         |    |    |         |    |    |          |    |

|      | (субсидия)"                |             | развития Мурманской |    |         |    |    |         |    |    |         |    |    |          |    |

|      |                            |             | области             |    |         |    |    |         |    |    |         |    |    |          |    |


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