Постановление Правительства Мурманской области от 30.05.2011 № 260-ПП

|       |                                                |          |             |             |           |            | областная универсальная научная   |
|       |                                                |          |             |             |           |            | библиотека"                       |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего:                                         |          |     260     |             |    260    |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | из них - ст. 310                               |          |     220     |             |    220    |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |     40      |             |    40     |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
| 7.6.  | Создание полнотекстовой библиотеки             |  2011-   |             |             |           |            | Комитет по культуре и искусству   |
|       | "Мурманская область"                           |   2012   |             |             |           |            | Мурманской области,               |
|       |                                                |          |             |             |           |            | ГУК "Мурманская государственная   |
|       |                                                |          |             |             |           |            | областная универсальная научная   |
|       |                                                |          |             |             |           |            | библиотека"                       |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего:                                         |          |    1150     |     850     |    300    |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | из них - ст. 310                               |          |     200     |             |    200    |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |     950     |     850     |    100    |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
| 7.7.  | Обеспечение доступа к ресурсам Мурманской      |  2011-   |             |             |           |            | Комитет по культуре и искусству   |
|       | государственной областной универсальной        |   2013   |             |             |           |            | Мурманской области,               |
|       | научной библиотеки                             |          |             |             |           |            | ГУК "Мурманская государственная   |
|       |                                                |          |             |             |           |            | областная универсальная научная   |
|       |                                                |          |             |             |           |            | библиотека"                       |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего:                                         |          |   6611,1    |   2132,4    |   2100    |   2378,7   |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | из них - ст. 310                               |          |             |             |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |   6611,1    |   2132,4    |   2100    |   2378,7   |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
| 7.8.  | Обеспечение доступа инвалидов по зрению к      |  2011-   |             |             |           |            | Комитет по культуре и искусству   |
|       | ресурсам библиотеки для слепых                 |   2012   |             |             |           |            | Мурманской области,               |
|       |                                                |          |             |             |           |            | ГУК "Мурманская государственная   |
|       |                                                |          |             |             |           |            | областная специальная             |
|       |                                                |          |             |             |           |            | библиотека для слепых"            |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего:                                         |          |     110     |     55      |    55     |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | из них - ст. 310                               |          |     110     |     55      |    55     |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |             |             |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
| 7.9.  | Формирование базы музейного фонда              |  2011-   |             |             |           |            | Комитет по культуре и искусству   |
|       |                                                |   2012   |             |             |           |            | Мурманской области,               |
|       |                                                |          |             |             |           |            | ГУК "Мурманский областной         |
|       |                                                |          |             |             |           |            | краеведческий музей"              |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего:                                         |          |     192     |     96      |    96     |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | ст. 310                                        |          |             |             |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |     192     |     96      |    96     |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
| 7.10. | Совершенствование музейных услуг               |  2011-   |             |             |           |            | Комитет по культуре и искусству   |
|       | областного краеведческого музея                |   2013   |             |             |           |            | Мурманской области,               |
|       |                                                |          |             |             |           |            | ГУК "Мурманский областной         |
|       |                                                |          |             |             |           |            | краеведческий музей"              |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего:                                         |          |     772     |     124     |    324    |    324     |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | ст. 310                                        |          |     300     |      0      |    150    |    150     |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |     472     |     124     |    174    |    174     |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего по разделу:                              |          |   19630,1   |   13358,4   |   3534    |   2737,7   |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | из них - ст. 310                               |          |     882     |     55      |    677    |    150     |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |   18748,1   |   13303,4   |   2857    |   2587,7   |                                   |
|------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                             8. Обновление специального оборудования организаций сферы культуры                                             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 8.1.  | Приобретение оборудования для                  |  2011-   |             |             |           |            | Комитет по культуре и искусству   |
|       | фондохранилищ Мурманского областного           |   2013   |             |             |           |            | Мурманской области,               |
|       | краеведческого музея                           |          |             |             |           |            | ГУК "Мурманский областной         |
|       |                                                |          |             |             |           |            | краеведческий музей"              |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего:                                         |          |    1670     |     280     |    390    |    1000    |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | из них - ст. 310                               |          |    1670     |     280     |    390    |    1000    |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |             |             |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
| 8.2.  | Замена технологического оборудования           |  2011-   |             |             |           |            | Комитет по культуре и искусству   |
|       | (станочного парка в столярном цехе)            |   2013   |             |             |           |            | Мурманской области,               |
|       |                                                |          |             |             |           |            | ГУК "Мурманский областной         |
|       |                                                |          |             |             |           |            | драматический театр"              |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего:                                         |          |     870     |     270     |    300    |    300     |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | из них - ст. 310                               |          |     870     |     270     |    300    |    300     |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |             |             |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего по разделу:                              |          |    2540     |     550     |    690    |    1300    |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | из них - ст. 310                               |          |    2540     |     550     |    690    |    1300    |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |             |             |           |            |                                   |
|------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                             9. Материально -техническое обеспечение деятельности учреждений культуры, искусства и образования                              |
|------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                         Модернизация материально-технической базы                                                          |
|------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 9.1.  | Приобретение "Библиобуса" для организации      |   2012   |             |             |           |            | Комитет по культуре и искусству   |
|       | службы "Библиотека без границ: читай, смотри,  |          |             |             |           |            | Мурманской области,               |
|       | слушай вместе с нами"                          |          |             |             |           |            | ГУК "Мурманская областная         |
|       |                                                |          |             |             |           |            | детско-юношеская библиотека"      |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего:                                         |          |    1700     |             |   1700    |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | из них - ст. 310                               |          |    1700     |             |   1700    |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |             |             |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
| 9.2.  | Модернизация рабочих мест хранителей           |  2011-   |             |             |           |            | Комитет по культуре и искусству   |
|       | фондов, каталогизаторов, автоматизаторов       |   2013   |             |             |           |            | Мурманской области,               |
|       |                                                |          |             |             |           |            | ГУК "Мурманская государственная   |
|       |                                                |          |             |             |           |            | областная универсальная научная   |
|       |                                                |          |             |             |           |            | библиотека"                       |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего:                                         |          |     653     |     98      |    110    |    445     |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | из них - ст. 310                               |          |     588     |     98      |    110    |    380     |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |     65      |      0      |     0     |     65     |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
| 9.3.  | Организация учебного Центра                    |   2013   |             |             |           |            | Комитет по культуре и искусству   |
|       |                                                |          |             |             |           |            | Мурманской области,               |
|       |                                                |          |             |             |           |            | ГУК "Мурманская государственная   |
|       |                                                |          |             |             |           |            | областная универсальная научная   |
|       |                                                |          |             |             |           |            | библиотека"                       |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего:                                         |          |    1000     |             |           |    1000    |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | из них - ст. 310                               |          |     800     |             |           |    800     |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |     200     |             |           |    200     |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
| 9.4.  | Мероприятия по внедрению в государственные     |  2011-   |             |             |           |            | Комитет по культуре и искусству   |
|       | учреждения культуры информационно-             |   2013   |             |             |           |            | Мурманской области                |
|       | коммуникационных технологий и оснащению        |          |             |             |           |            |                                   |
|       | современными программными продуктами для       |          |             |             |           |            |                                   |
|       | обеспечения деятельности учреждений, в том     |          |             |             |           |            |                                   |
|       | числе бухгалтерских процессов:                 |          |             |             |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Мурманский областной художественный музей      |  2011-   |             |    355,9    |   393,6   |   405,4    | ГУК "Мурманский областной         |
|       |                                                |   2013   |             |             |           |            | художественный музей"             |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Мурманская областная детско-юношеская          |  2011-   |             |    197,2    |    250    |   216,5    | ГУК "Мурманская государственная   |
|       | библиотека                                     |   2012   |             |             |           |            | областная детско-юношеская        |
|       |                                                |          |             |             |           |            | библиотека"                       |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Мурманский областной Дворец культуры им. С.    |  2011-   |             |     178     |   171,3   |   195,3    | ГУК "Мурманский областной         |
|       | М. Кирова                                      |   2013   |             |             |           |            | Дворец культуры им. С. М.         |
|       |                                                |          |             |             |           |            | Кирова"                           |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Мурманский областной драматический театр       |  2011-   |             |    100,4    |    174    |    185     | ГУК "Мурманский областной         |
|       |                                                |   2012   |             |             |           |            | драматический театр"              |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Мурманский колледж искусств                    |  2011-   |             |    74,8     |   78,5    |     82     | ГООУСПО "Мурманский колледж       |
|       |                                                |   2013   |             |             |           |            | искусств"                         |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Мурманская государственная областная           |   2011   |             |    112,3    |   131,3   |   137,2    | ГУК "Мурманская областная         |
|       | специальная библиотека для слепых              |          |             |             |           |            | специальная библиотека для        |
|       |                                                |          |             |             |           |            | слепых"                           |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Мурманский областной Дом народного             |  2011-   |             |     100     |    105    |   109,7    | ГУК "Мурманский областной Дом     |
|       | творчества                                     |   2012   |             |             |           |            | народного творчества"             |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего:                                         |          |   3753,4    |   1118,6    |  1303,7   |   1331,1   |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | из них - ст. 310                               |          |             |             |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |   3753,4    |   1118,6    |  1303,7   |   1331,1   |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
| 9.5.  | Пополнение фонда электронной библиотеки        |   2011   |             |             |           |            | Комитет по культуре и искусству   |
|       | ГУК "Мурманская областная детско-юношеская     |          |             |             |           |            | Мурманской области,               |
|       | библиотека"                                    |          |             |             |           |            | ГУК "Мурманская областная         |
|       |                                                |          |             |             |           |            | детско-юношеская библиотека"      |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего:                                         |          |     178     |     178     |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | из них - ст. 310                               |          |     178     |     178     |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |             |             |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
| 9.6.  | Оснащение Мурманской областной детско-         |  2011-   |             |             |           |            | Комитет по культуре и искусству   |
|       | юношеской библиотеки                           |   2013   |             |             |           |            | Мурманской области,               |
|       |                                                |          |             |             |           |            | ГУК "Мурманская областная         |
|       |                                                |          |             |             |           |            | детско-юношеская библиотека"      |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего:                                         |          |    1410     |     600     |    410    |    400     |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | из них - ст. 310                               |          |    1410     |     600     |    410    |    400     |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |             |             |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
| 9.7.  | Модернизация библиотечных процессов            |   2011   |             |             |           |            | Комитет по культуре и искусству   |
|       | (приема/выдачи книг, заказ и бронирование      |          |             |             |           |            | Мурманской области,               |
|       | книг) в детско-юношеской библиотеке            |          |             |             |           |            | ГУК "Мурманская областная         |
|       |                                                |          |             |             |           |            | детско-юношеская библиотека"      |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего:                                         |          |     432     |     432     |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | из них - ст. 310                               |          |     432     |     432     |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |      0      |      0      |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
| 9.8.  | Модернизация выставочного зала отдела          |  2011-   |             |             |           |            | Комитет по культуре и искусству   |
|       | народного искусства и ремесел                  |   2012   |             |             |           |            | Мурманской области,               |
|       |                                                |          |             |             |           |            | ГУК "Мурманский областной         |
|       |                                                |          |             |             |           |            | художественный музей"             |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего:                                         |          |     280     |     200     |    80     |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | из них - ст. 310                               |          |     280     |     200     |    80     |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |             |             |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
| 9.9.  | Модернизация постоянной экспозиции             |   2011   |             |             |           |            | Комитет по культуре и искусству   |
|       | Мурманского областного художественного         |          |             |             |           |            | Мурманской области,               |
|       | музея                                          |          |             |             |           |            | ГУК "Мурманский областной         |
|       |                                                |          |             |             |           |            | художественный музей"             |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего:                                         |          |     600     |     600     |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | из них - ст. 310                               |          |     600     |     600     |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |             |             |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
| 9.10. | Приобретение оборудования для фондов           |  2011-   |             |             |           |            | Комитет по культуре и искусству   |
|       | Мурманского областного художественного         |   2013   |             |             |           |            | Мурманской области,               |
|       | музея                                          |          |             |             |           |            | ГУК "Мурманский областной         |
|       |                                                |          |             |             |           |            | художественный музей"             |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего:                                         |          |   1399,7    |    699,7    |    700    |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | из них - ст. 310                               |          |   1399,7    |    699,7    |    700    |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |             |             |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
| 9.11. | Изготовление сценических костюмов для          |  2011-   |             |             |           |            | Комитет по культуре и искусству   |
|       | коллективов областного Дворца культуры им.     |   2013   |             |             |           |            | Мурманской области,               |
|       | С. М. Кирова                                   |          |             |             |           |            | ГУК "Мурманский областной         |
|       |                                                |          |             |             |           |            | Дворец культуры им. С. М.         |
|       |                                                |          |             |             |           |            | Кирова"                           |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего:                                         |          |    27,9     |     8,9     |    9,3    |    9,7     |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | из них - ст. 310                               |          |             |             |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |    27,9     |     8,9     |    9,3    |    9,7     |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
| 9.12. | Организационно-технические мероприятия по      |  2011-   |             |             |           |            | Комитет по культуре и искусству   |
|       | обеспечению безопасности учреждений            |   2013   |             |             |           |            | Мурманской области                |
|       | культуры и обслуживания населения              |          |             |             |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Мурманская областная детско-юношеская          |          |    629,4    |     200     |    210    |   219,4    | ГУК "Мурманская областная         |
|       | библиотека                                     |          |             |             |           |            | детско-юношеская библиотека"      |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Мурманская государственная областная           |          |    3054     |    1027     |   1000    |    1027    | ГУК "Мурманская государственная   |
|       | универсальная научная библиотека               |          |             |             |           |            | областная универсальная научная   |
|       |                                                |          |             |             |           |            | библиотека"                       |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Мурманский областной Дворец культуры им. С.    |          |    93,2     |    29,8     |    31     |    32,4    | ГУК "Мурманский областной         |
|       | М. Кирова                                      |          |             |             |           |            | Дворец культуры им. С. М.         |
|       |                                                |          |             |             |           |            | Кирова"                           |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Мурманская областная специальная               |          |    330,7    |    116,2    |   104,9   |   109,6    | ГУК "Мурманская областная         |
|       | библиотека для слепых                          |          |             |             |           |            | специальная библиотека для        |
|       |                                                |          |             |             |           |            | слепых"                           |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Мурманский областной краеведческий музей       |          |   7454,9    |   2261,6    |  2693,3   |    2500    | ГУК "Мурманский областной         |
|       |                                                |          |             |             |           |            | краеведческий музей"              |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Мурманский областной художественный музей      |          |   12682,7   |   2582,7    |   5000    |    5100    | ГУК "Мурманский областной         |
|       |                                                |          |             |             |           |            | художественный музей"             |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Мурманский колледж искусств                    |          |   1430,8    |     446     |   480,8   |    504     | ГООУСПО "Мурманский колледж       |
|       |                                                |          |             |             |           |            | искусств"                         |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Мурманский областной театр кукол               |          |    717,8    |    226,8    |    240    |    251     | ГУК "Мурманский областной театр   |
|       |                                                |          |             |             |           |            | кукол"                            |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Мурманский областной Дом народного             |          |    132,2    |     42      |   44,1    |    46,1    | ГУК "Мурманский областной Дом     |
|       | творчества                                     |          |             |             |           |            | народного творчества"             |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Мурманский областной драматический театр       |          |    2540     |    1440     |    500    |    600     | ГУК "Мурманский областной         |
|       |                                                |          |             |             |           |            | драматический театр"              |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего:                                         |          |   29065,7   |   8372,1    |  10304,1  |  10389,5   |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | из них - ст. 310                               |          |     490     |     490     |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |   28575,7   |   7882,1    |  10304,1  |  10389,5   |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
| 9.13. | Разработка проектно-сметной документации,      |  2012-   |             |             |           |            | Комитет по культуре и искусству   |
|       | проведение государственной экспертизы          |   2013   |             |             |           |            | Мурманской области, ГООУСПО       |
|       | (реконструкция здания Мурманский колледж       |          |             |             |           |            | "Мурманский колледж искусств"     |
|       | искусств)                                      |          |             |             |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего:                                         |          |    6000     |             |   4000    |    2000    |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | из них - ст. 310                               |          |             |             |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |    6000     |             |   4000    |    2000    |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
| 9.14. | Приобретение пассажирского микроавтобуса       |   2011   |             |             |           |            | Комитет по культуре и искусству   |
|       | для МУК "Североморская централизованная        |          |             |             |           |            | Мурманской области                |
|       | библиотечная система"                          |          |             |             |           |            | администрация муниципального      |
|       |                                                |          |             |             |           |            | образования ЗАТО г. Североморск   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего:                                         |          |     500     |     500     |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | из них - ст. 310                               |          |             |             |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |     500     |     500     |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
| 9.15. | ДК "Судоремонтник"                             |   2011   |             |             |           |            | Министерство строительства и      |
|       | в ЗАТО г. Североморск                          |          |             |             |           |            | территориального развития         |
|       |                                                |          |             |             |           |            | Мурманской области,               |
|       |                                                |          |             |             |           |            | администрация муниципального      |
|       |                                                |          |             |             |           |            | образования ЗАТО                  |
|       |                                                |          |             |             |           |            | г. Североморск                    |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего:                                         |          |    15000    |    15000    |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | из них - ст. 310                               |          |             |             |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |    15000    |    15000    |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
| 9.16. | Городской Дворец культуры в г. Полярные        |   2011   |             |             |           |            | Министерство строительства и      |
|       | Зори                                           |          |             |             |           |            | территориального развития         |
|       |                                                |          |             |             |           |            | Мурманской области,               |
|       |                                                |          |             |             |           |            | администрация муниципального      |
|       |                                                |          |             |             |           |            | образования г. Полярные Зори      |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего:                                         |          |    5000     |    5000     |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | из них - ст. 310                               |          |             |             |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |    5000     |    5000     |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
| 9.17. | Библиотека - культурно-досуговый               |   2011   |             |             |           |            | Министерство строительства и      |
|       | информационный центр "Причальный" п. г. т.     |          |             |             |           |            | территориального развития         |
|       | Мурмаши                                        |          |             |             |           |            | Мурманской области                |
|       |                                                |          |             |             |           |            | администрация муниципального      |
|       |                                                |          |             |             |           |            | образования г. п. Мурмаши         |
|       |                                                |          |             |             |           |            | Кольского района                  |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего:                                         |          |    15000    |    5000     |   10000   |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | из них - ст. 310                               |          |             |             |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |    15000    |    5000     |   10000   |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
| 9.18. | Реконструкция ДК "Энергетик"                   |  2011-   |             |             |           |            | Министерство строительства и      |
|       | в п. Мурмаши                                   |   2012   |             |             |           |            | территориального развития         |
|       |                                                |          |             |             |           |            | Мурманской области,               |
|       |                                                |          |             |             |           |            | муниципальное образование         |
|       |                                                |          |             |             |           |            | г. п. Мурмаши Кольского района    |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего:                                         |          |   110000    |    57500    |   52500   |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | из них - ст. 310                               |          |             |             |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |   110000    |    57500    |   52500   |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
| 9.19. | Реконструкция помещений Мурманской             |   2011   |             |             |           |            | Министерство строительства и      |
|       | областной филармонии                           |          |             |             |           |            | территориального развития         |
|       |                                                |          |             |             |           |            | Мурманской области,               |
|       |                                                |          |             |             |           |            | ГУК "Мурманская областная         |
|       |                                                |          |             |             |           |            | филармония"                       |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Всего:                                         |          |    15000    |    15000    |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | из них - ст. 310                               |          |    14135    |    14135    |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | прочие расходы                                 |          |     865     |     865     |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
| 9.20. | Субсидии муниципальным образованиям на         |   2011   |             |             |           |            |                                   |
|       | обеспечение технической безопасности           |          |             |             |           |            |                                   |
|       | учреждений                                     |          |             |             |           |            |                                   |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Ремонт учебных помещений МОУДОД                |   2011   |     100     |     100     |           |            | Министерство строительства и      |
|       | "Мурмашинская детская школа искусств"          |          |             |             |           |            | территориального развития         |
|       |                                                |          |             |             |           |            | Мурманской области,               |
|       |                                                |          |             |             |           |            | администрация муниципального      |
|       |                                                |          |             |             |           |            | образования Кольский район        |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Ремонт системы отопления МОУДОД                |   2011   |     200     |     200     |           |            | Министерство строительства и      |
|       | "Верхнетуломская детская музыкальная           |          |             |             |           |            | территориального развития         |
|       | школа"                                         |          |             |             |           |            | Мурманской области,               |
|       |                                                |          |             |             |           |            | администрация муниципального      |
|       |                                                |          |             |             |           |            | образования Кольский район        |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Капитальный ремонт кровли и крыльца МОУ        |   2011   |     300     |     300     |           |            | Министерство строительства и      |
|       | ДОД "Молочненская ДМШ"                         |          |             |             |           |            | территориального развития         |
|       |                                                |          |             |             |           |            | Мурманской области,               |
|       |                                                |          |             |             |           |            | администрация муниципального      |
|       |                                                |          |             |             |           |            | образования Кольский район        |
|-------+------------------------------------------------+----------+-------------+-------------+-----------+------------+-----------------------------------|
|       | Ремонт МУК Городской Дом культуры              |   2011   |    1000     |    1000     |           |            | Министерство строительства и      |