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Постановление Правительства Мурманской области от 01.03.2011 № 89-ПП

|       |                                 |              | "Мурманская        |           |        |           |        |           |        |
|       |                                 |              | государственная    |           |        |           |        |           |        |
|       |                                 |              | областная          |           |        |           |        |           |        |
|       |                                 |              | универсальная      |           |        |           |        |           |        |
|       |                                 |              | научная            |           |        |           |        |           |        |
|       |                                 |              | библиотека"        |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | Всего, из них:                  |     45,0     |                    |           |        |   45,0    |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | статья 310                      |     45,0     |                    |           |        |   45,0    |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | прочие расходы                  |     0,0      |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
| 7.7.  | Международный фестиваль         |     2012     | Комитет по         |           |        |   296,8   |        |           |        |
|       | творчества людей старшего       |              | культуре и         |           |        |           |        |           |        |
|       | поколения "Нам года - не беда!" |              | искусству          |           |        |           |        |           |        |
|       |                                 |              | Мурманской         |           |        |           |        |           |        |
|       |                                 |              | области, ГУК       |           |        |           |        |           |        |
|       |                                 |              | "Мурманский        |           |        |           |        |           |        |
|       |                                 |              | областной Дворец   |           |        |           |        |           |        |
|       |                                 |              | культуры им. С. М. |           |        |           |        |           |        |
|       |                                 |              | Кирова"            |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | Всего, из них:                  |    296,8     |                    |           |        |   296,8   |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | статья 310                      |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | прочие расходы                  |    296,8     |                    |           |        |   296,8   |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
| 7.8.  | Областной фестиваль творчества  |     2013     | Комитет по         |           |        |           |        |   47,5    |        |
|       | "Мы юности нашей верны!"        |              | культуре и         |           |        |           |        |           |        |
|       |                                 |              | искусству          |           |        |           |        |           |        |
|       |                                 |              | Мурманской         |           |        |           |        |           |        |
|       |                                 |              | области, ГУК       |           |        |           |        |           |        |
|       |                                 |              | "Мурманский        |           |        |           |        |           |        |
|       |                                 |              | областной Дворец   |           |        |           |        |           |        |
|       |                                 |              | культуры им. С. М. |           |        |           |        |           |        |
|       |                                 |              | Кирова"            |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | Всего, из них:                  |     47,5     |                    |           |        |           |        |   47,5    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | статья 310                      |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | прочие расходы                  |     47,5     |                    |           |        |           |        |   47,5    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
| 7.9.  | Проект "Нашей жизни осень       |  2012-2013   | Комитет по         |           |        |           |        |           |        |
|       | золотая"                        |              | культуре и         |           |        |           |        |           |        |
|       |                                 |              | искусству          |           |        |           |        |           |        |
|       |                                 |              | Мурманской         |           |        |           |        |           |        |
|       |                                 |              | области, ГУК       |           |        |           |        |           |        |
|       |                                 |              | "Мурманский        |           |        |           |        |           |        |
|       |                                 |              | областной Дворец   |           |        |           |        |           |        |
|       |                                 |              | культуры им. С. М. |           |        |           |        |           |        |
|       |                                 |              | Кирова"            |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
| 7.10. | Областная конкурсно - игровая   |  2012-2013   | Комитет по         |           |        |   12,8    |        |   14,1    |        |
|       | программа Новогодний карнавал"  |              | культуре и         |           |        |           |        |           |        |
|       |                                 |              | искусству          |           |        |           |        |           |        |
|       |                                 |              | Мурманской         |           |        |           |        |           |        |
|       |                                 |              | области, ГУК       |           |        |           |        |           |        |
|       |                                 |              | "Мурманский        |           |        |           |        |           |        |
|       |                                 |              | областной Дворец   |           |        |           |        |           |        |
|       |                                 |              | культуры им. С. М. |           |        |           |        |           |        |
|       |                                 |              | Кирова"            |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | Всего, из них:                  |     26,9     |                    |           |        |   12,8    |        |   14,1    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | статья 310                      |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | прочие расходы                  |     26,9     |                    |           |        |   12,8    |        |   14,1    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
| 7.11. | Областной конкурс "Рыцарь       |  2012-2013   | Комитет по         |           |        |   29,4    |        |   14,1    |        |
|       | нашего времени"                 |              | культуре и         |           |        |           |        |           |        |
|       |                                 |              | искусству          |           |        |           |        |           |        |
|       |                                 |              | Мурманской         |           |        |           |        |           |        |
|       |                                 |              | области, ГУК       |           |        |           |        |           |        |
|       |                                 |              | "Мурманский        |           |        |           |        |           |        |
|       |                                 |              | областной Дворец   |           |        |           |        |           |        |
|       |                                 |              | культуры им. С. М. |           |        |           |        |           |        |
|       |                                 |              | Кирова"            |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | Всего, из них:                  |     43,5     |                    |           |        |   29,4    |        |   14,1    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | статья 310                      |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | прочие расходы                  |     43,5     |                    |           |        |   29,4    |        |   14,1    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
| 7.12. | Областной конкурс "Красота      |  2012-2013   | Комитет по         |           |        |   31,5    |        |   20,1    |        |
|       | пенсионного возраста"           |              | культуре и         |           |        |           |        |           |        |
|       |                                 |              | искусству          |           |        |           |        |           |        |
|       |                                 |              | Мурманской         |           |        |           |        |           |        |
|       |                                 |              | области, ГУК       |           |        |           |        |           |        |
|       |                                 |              | "Мурманский        |           |        |           |        |           |        |
|       |                                 |              | областной Дворец   |           |        |           |        |           |        |
|       |                                 |              | культуры им. С. М. |           |        |           |        |           |        |
|       |                                 |              | Кирова"            |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | Всего, из них:                  |     51,6     |                    |           |        |   31,5    |        |   20,1    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | статья 310                      |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | прочие расходы                  |     51,6     |                    |           |        |   31,5    |        |   20,1    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
| 7.13. | Вечер-встреча ветеранов         |  2012-2013   | Комитет по         |           |        |   150,0   |        |   85,9    |        |
|       | культуры Мурманской области     |              | культуре и         |           |        |           |        |           |        |
|       |                                 |              | искусству          |           |        |           |        |           |        |
|       |                                 |              | Мурманской         |           |        |           |        |           |        |
|       |                                 |              | области, ГУК       |           |        |           |        |           |        |
|       |                                 |              | "Мурманский        |           |        |           |        |           |        |
|       |                                 |              | областной Дворец   |           |        |           |        |           |        |
|       |                                 |              | культуры им. С. М. |           |        |           |        |           |        |
|       |                                 |              | Кирова"            |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | Всего, из них:                  |    235,9     |                    |           |        |   150,0   |        |   85,9    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | статья 310                      |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | прочие расходы                  |    235,9     |                    |           |        |   150,0   |        |   85,9    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
| 7.14. | Открытый областной фестиваль    |     2013     | Комитет по         |           |        |           |        |   466,8   |        |
|       | хоров, ансамблей ветеранов      |              | культуре и         |           |        |           |        |           |        |
|       | Великой Отечественной войны и   |              | искусству          |           |        |           |        |           |        |
|       | труда "Оглянись на жизнь        |              | Мурманской         |           |        |           |        |           |        |
|       | сначала"                        |              | области, ГУК       |           |        |           |        |           |        |
|       |                                 |              | "Мурманский        |           |        |           |        |           |        |
|       |                                 |              | областной Дом      |           |        |           |        |           |        |
|       |                                 |              | народного          |           |        |           |        |           |        |
|       |                                 |              | творчества"        |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | Всего, из них:                  |    466,8     |                    |           |        |           |        |   466,8   |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | статья 310                      |     30,0     |                    |           |        |           |        |   30,0    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | прочие расходы                  |    436,8     |                    |           |        |           |        |   436,8   |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
| 7.15. | Организация выездных            |  2012-2013   | Комитет по         |           |        |           |        |           |        |
|       | благотворительных концертов     |              | культуре и         |           |        |           |        |           |        |
|       |                                 |              | искусству          |           |        |           |        |           |        |
|       |                                 |              | Мурманской         |           |        |           |        |           |        |
|       |                                 |              | области, ГОУК      |           |        |           |        |           |        |
|       |                                 |              | "Мурманская        |           |        |           |        |           |        |
|       |                                 |              | областная          |           |        |           |        |           |        |
|       |                                 |              | филармония"        |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
| 7.16. | Организация и проведение        |  2012-2013   | Комитет по         |           |        |   25,0    |        |   25,0    |        |
|       | массовых мероприятий для        |              | культуре и         |           |        |           |        |           |        |
|       | граждан старшего поколения      |              | искусству          |           |        |           |        |           |        |
|       |                                 |              | Мурманской         |           |        |           |        |           |        |
|       |                                 |              | области, ГУК       |           |        |           |        |           |        |
|       |                                 |              | "Мурманская        |           |        |           |        |           |        |
|       |                                 |              | государственная    |           |        |           |        |           |        |
|       |                                 |              | областная          |           |        |           |        |           |        |
|       |                                 |              | универсальная      |           |        |           |        |           |        |
|       |                                 |              | научная            |           |        |           |        |           |        |
|       |                                 |              | библиотека"        |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | Всего, из них:                  |     50,0     |                    |           |        |   25,0    |        |   25,0    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | статья 310                      |     0,0      |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | прочие расходы                  |     50,0     |                    |           |        |   25,0    |        |   25,0    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
| 7.17. | Первенство области по           |  2012-2013   | Комитет по         |           |        |   61,50   |        |   70,0    |        |
|       | волейболу среди ветеранов       |              | физической         |           |        |           |        |           |        |
|       |                                 |              | культуре и спорту  |           |        |           |        |           |        |
|       |                                 |              | Мурманской         |           |        |           |        |           |        |
|       |                                 |              | области            |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | Всего, из них:                  |    131,5     |                    |           |        |   61,5    |        |   70,0    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | статья 310                      |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | прочие расходы                  |    131,5     |                    |           |        |   61,5    |        |   70,0    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
| 7.18. | Проведение первенства области   |  2012-2013   | Комитет по         |           |        |   30,0    |        |   35,5    |        |
|       | по настольному теннису среди    |              | физической         |           |        |           |        |           |        |
|       | ветеранов                       |              | культуре и спорту  |           |        |           |        |           |        |
|       |                                 |              | Мурманской         |           |        |           |        |           |        |
|       |                                 |              | области            |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | Всего, из них:                  |     65,5     |                    |           |        |   30,0    |        |   35,5    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | статья 310                      |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | прочие расходы                  |     65,5     |                    |           |        |   30,0    |        |   35,5    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
| 7.19. | Полумарафон 25 км для лиц       |  2012-2013   | Комитет по         |           |        |   45,0    |        |   50,0    |        |
|       | среднего и старшего возраста по |              | физической         |           |        |           |        |           |        |
|       | программе традиционного         |              | культуре и спорту  |           |        |           |        |           |        |
|       | Праздника Севера                |              | Мурманской         |           |        |           |        |           |        |
|       |                                 |              | области            |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | Всего, из них:                  |     95,0     |                    |           |        |   45,0    |        |   50,0    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | статья 310                      |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | прочие расходы                  |     95,0     |                    |           |        |   45,0    |        |   50,0    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
| 7.20. | Первенство области по биатлону  |  2012-2013   | Комитет по         |           |        |   35,0    |        |   40,0    |        |
|       | среди ветеранов                 |              | физической         |           |        |           |        |           |        |
|       |                                 |              | культуре и спорту  |           |        |           |        |           |        |
|       |                                 |              | Мурманской         |           |        |           |        |           |        |
|       |                                 |              | области            |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | Всего, из них:                  |     75,0     |                    |           |        |   35,0    |        |   40,0    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | статья 310                      |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | прочие расходы                  |     75,0     |                    |           |        |   35,0    |        |   40,0    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
| 7.21. | Областные соревнования по       |  2012-2013   | Комитет по         |           |        |   55,0    |        |   60,0    |        |
|       | лыжным гонкам для лиц           |              | физической         |           |        |           |        |           |        |
|       | старшего возраста "Терский      |              | культуре и спорту  |           |        |           |        |           |        |
|       | берег"                          |              | Мурманской         |           |        |           |        |           |        |
|       |                                 |              | области            |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | Всего, из них:                  |    115,0     |                    |           |        |   55,0    |        |   60,0    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | статья 310                      |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | прочие расходы                  |    115,0     |                    |           |        |   55,0    |        |   60,0    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | ИТОГО ПО РАЗДЕЛУ 7, из          |    2389,2    |                    |           |        |  1150,3   |        |  1238,9   |        |
|       | них:                            |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | статья 310                      |     95,0     |                    |           |        |   65,0    |        |   30,0    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | прочие расходы                  |    2294,2    |                    |           |        |  1085,3   |        |  1208,9   |        |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|                                    8. Кадровое обеспечение деятельности по работе с пожилыми гражданами                                    |
|--------------------------------------------------------------------------------------------------------------------------------------------|
| 8.1.  | Организация 2- годичного курса  |  2012-2013   | Министерство       |           |        |   270,0   |        |   287,0   |        |
|       | "Школа социальной работы" с     |              | труда и            |           |        |           |        |           |        |
|       | целью повышения квалификации    |              | социального        |           |        |           |        |           |        |
|       | социальных работников           |              | развития           |           |        |           |        |           |        |
|       |                                 |              | Мурманской         |           |        |           |        |           |        |
|       |                                 |              | области            |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | Всего, из них:                  |    557,0     |                    |           |        |   270,0   |        |   287,0   |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | статья 310                      |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | прочие расходы                  |    557,0     |                    |           |        |   270,0   |        |   287,0   |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
| 8.2.  | Проведение семинаров,           |  2012-2013   | Министерство       |           |        |   50,0    |        |   55,0    |        |
|       | конференций, круглых столов по  |              | труда и            |           |        |           |        |           |        |
|       | обмену опытом работы с          |              | социального        |           |        |           |        |           |        |
|       | пожилыми людьми                 |              | развития           |           |        |           |        |           |        |
|       |                                 |              | Мурманской         |           |        |           |        |           |        |
|       |                                 |              | области            |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | Всего, из них:                  |    105,0     |                    |           |        |   50,0    |        |   55,0    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | статья 310                      |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | прочие расходы                  |    105,0     |                    |           |        |   50,0    |        |   55,0    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | ИТОГО ПО РАЗДЕЛУ 8, из          |    662,0     |                    |           |        |   320,0   |        |   342,0   |        |
|       | них:                            |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | статья 310                      |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | прочие расходы                  |    662,0     |                    |           |        |   320,0   |        |   342,0   |        |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|                                  9. Научное, научно-методическое и информационное сопровождение Программы                                  |
|--------------------------------------------------------------------------------------------------------------------------------------------|
| 9.1.  | Изготовление и распространение  |     2012     | Министерство       |           |        |   200,0   |        |           |        |
|       | памяток по уходу за лежачими    |              | здравоохранения    |           |        |           |        |           |        |
|       | больными и укреплению           |              | Мурманской         |           |        |           |        |           |        |
|       | здоровья пожилых людей          |              | области            |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | Всего, из них:                  |    200,0     |                    |           |        |   200,0   |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | статья 310                      |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | прочие расходы                  |    200,0     |                    |           |        |   200,0   |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
| 9.2.  | Разработка и издание            |  2012-2013   | Министерство       |           |        |   252,0   |        |   267,1   |        |
|       | информационных справочников     |              | труда и            |           |        |           |        |           |        |
|       | для пожилых людей о мерах       |              | социального        |           |        |           |        |           |        |
|       | социальной поддержки,           |              | развития           |           |        |           |        |           |        |
|       | предоставляемых по месту        |              | Мурманской         |           |        |           |        |           |        |
|       | проживания                      |              | области            |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | Всего, из них:                  |    519,1     |                    |           |        |   252,0   |        |   267,1   |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | статья 310                      |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | прочие расходы                  |    519,1     |                    |           |        |   252,0   |        |   267,1   |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
| 9.3.  | Выпуск серии изданий "Для тех,  |  2012-2013   | Комитет по         |           |        |    5,0    |        |    5,0    |        |
|       | кто не хочет стареть"           |              | культуре и         |           |        |           |        |           |        |
|       |                                 |              | искусству          |           |        |           |        |           |        |
|       |                                 |              | Мурманской         |           |        |           |        |           |        |
|       |                                 |              | области, ГУК       |           |        |           |        |           |        |
|       |                                 |              | "Мурманская        |           |        |           |        |           |        |
|       |                                 |              | государственная    |           |        |           |        |           |        |
|       |                                 |              | областная          |           |        |           |        |           |        |
|       |                                 |              | специальная        |           |        |           |        |           |        |
|       |                                 |              | библиотека для     |           |        |           |        |           |        |
|       |                                 |              | слепых"            |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | Всего, из них:                  |     10,0     |                    |           |        |    5,0    |        |    5,0    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | статья 310                      |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | прочие расходы                  |     10,0     |                    |           |        |    5,0    |        |    5,0    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
| 9.4.  | Освещение в средствах массовой  |  2011-2013   | Министерство       |           |        |           |        |           |        |
|       | информации вопросов, связанных  |              | труда и            |           |        |           |        |           |        |
|       | с социальной защитой и          |              | социального        |           |        |           |        |           |        |
|       | социальным обслуживанием        |              | развития           |           |        |           |        |           |        |
|       | пожилых людей, деятельностью    |              | Мурманской         |           |        |           |        |           |        |
|       | исполнительных органов          |              | области, иные      |           |        |           |        |           |        |
|       | государственной власти и        |              | исполнительные     |           |        |           |        |           |        |
|       | учреждений социального          |              | органы             |           |        |           |        |           |        |
|       | обслуживания по улучшению       |              | государственной    |           |        |           |        |           |        |
|       | жизнедеятельности пожилых       |              | власти Мурманской  |           |        |           |        |           |        |
|       | людей и повышению качества их   |              | области            |           |        |           |        |           |        |
|       | жизни                           |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | ИТОГО ПО РАЗДЕЛУ 9, из          |    729,1     |                    |           |        |   457,0   |        |   272,1   |        |
|       | них:                            |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | статья 310                      |     0,0      |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | прочие расходы                  |    729,1     |                    |           |        |   457,0   |        |   272,1   |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | ИТОГО ПО ПРОГРАММЕ,             |   82542,8    |                    |           |        |  41158,6  |        |  41384,2  |        |
|       | из них:                         |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | статья 310                      |   44181,4    |                    |           |        |  22568,1  |        |  21613,3  |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | прочие расходы                  |   38361,4    |                    |           |        |  18590,5  |        |  19770,9  |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | Министерство труда и            |   60459,8    |                    |           |        |  30055,6  |        | 30404,20  |        |
|       | социального развития            |              |                    |           |        |           |        |           |        |
|       | Мурманской области              |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | в том числе по статьям          |              |                    |           |        |           |        |           |        |
|       | расходов:                       |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | статья 310                      |   24086,4    |                    |           |        |  12503,1  |        |  11583,3  |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | прочие расходы                  |   36373,4    |                    |           |        |  17552,5  |        |  18820,9  |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | Министерство здравоохранения    |    200,0     |                    |           |        |   200,0   |        |           |        |
|       | Мурманской области              |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | в том числе по статьям          |              |                    |           |        |           |        |           |        |
|       | расходов:                       |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | статья 310                      |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | прочие расходы                  |    200,0     |                    |           |        |   200,0   |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | Министерство строительства и    |   20000,0    |                    |           |        |  10000,0  |        |  10000,0  |        |
|       | территориального развития       |              |                    |           |        |           |        |           |        |
|       | Мурманской области              |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | в том числе по статьям          |              |                    |           |        |           |        |           |        |
|       | расходов:                       |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | статья 310                      |   20000,0    |                    |           |        |  10000,0  |        |  10000,0  |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | прочие расходы                  |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | Комитет по культуре и искусству |   1401,00    |                    |           |        |   676,5   |        |   724,5   |        |
|       | Мурманской области              |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | в том числе по статьям          |              |                    |           |        |           |        |           |        |
|       | расходов:                       |              |                    |           |        |           |        |           |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | статья 310                      |     95,0     |                    |           |        |   65,0    |        |   30,0    |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|
|       | прочие расходы                  |   1306,00    |                    |           |        |   611,5   |        |   694,5   |        |
|-------+---------------------------------+--------------+--------------------+-----------+--------+-----------+--------+-----------+--------|


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