Постановление Правительства Мурманской области от 29.12.2009 № 632-ПП

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| Задача 29.3. Вовлечение населения в предпринимательскую деятельность и развитие самозанятости                                                  |                       |
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| 29.3.1.    Количество     начинаю-щих |  человек   |     -     |     -      |     70      |    600     |    400     |    400     |     400     |                       |
| предпринимателей,          получивших |            |           |            |             |            |            |            |             |                       |
| государственную       (муниципальную) |            |           |            |             |            |            |            |             |                       |
| поддержку                             |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 29.3.2.     Численность     зарегист- | тыс. чел.  |   18,8    |    20,5    |    21,0     |    20,6    |    20,9    |    21,5    |    21,5     |                       |
| рированных             индивидуальных |            |           |            |             |            |            |            |             |                       |
| предпринимателей   без   образо-вания |            |           |            |             |            |            |            |             |                       |
| юридического лица                     |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 29.3.3.       Количество        малых |   единиц   |     -     |     -      |      -      |     15     |     25     |     32     |     34      |                       |
| предприятий,   размещенных   в    ГОУ |            |           |            |             |            |            |            |             |                       |
| "Мурманский             региональ-ный |            |           |            |             |            |            |            |             |                       |
| инновационный бизнес-инкубатор"       |            |           |            |             |            |            |            |             |                       |
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| Цель 30. Создание условий для устойчивого развития научно-технической сферы Мурманской области                                                 | Министерство          |
|------------------------------------------------------------------------------------------------------------------------------------------------| образования  и  науки |
| Количество               приоритетных |   единиц   |     -     |     -      |      -      |     -      |     3      |     4      |      4      | Мурманской области    |
| направлений научной дея-тельности     |            |           |            |             |            |            |            |             |                       |
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| Задача 30.1. Определение и поддержка приоритетных направлений научной деятельности                                                             |                       |
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| 30.1.1.  Количество  региональ-ных  и |   единиц   |     -     |     -      |      -      |     -      |     5      |     7      |      7      |                       |
| федеральных  программ   и   проектов, |            |           |            |             |            |            |            |             |                       |
| направленных       на        развитие |            |           |            |             |            |            |            |             |                       |
| региональной науки                    |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 30.1.2. Доля  студентов,  обучающихся |     %      |     -     |     -      |      -      |     -      |     2      |     4      |      4      |                       |
| по      программам       "прикладного |            |           |            |             |            |            |            |             |                       |
| бакалавриата",    в    общем    числе |            |           |            |             |            |            |            |             |                       |
| студентов                             |            |           |            |             |            |            |            |             |                       |
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| Задача 30.2. Привлечение молодежи к научной деятельности                                                                                       |                       |
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| 30.2.1.  Увеличение   доли   моло-дых |     %      |     -     |     -      |      -      |     29     |     30     |     31     |     31      |                       |
| исследователей (до 40  лет)  в  общем |            |           |            |             |            |            |            |             |                       |
| количестве   лиц,   прив-лекаемых   к |            |           |            |             |            |            |            |             |                       |
| научной работе                        |            |           |            |             |            |            |            |             |                       |
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| Цель 31. Обеспечение устойчивой работы рыбохозяйственного комплекса, развитие потенциала рыбопереработки Мурманской области                    |                       |
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| Индекс    производства    по     виду |     %      |   102,8   |    90,5    |    103,6    |   100,0    |   100,1    |   100,1    |    100,1    | Комитет       рыбохо- |
| деятельности     "Рыболовство"      к |            |           |            |             |            |            |            |             | зяйственного          |
| предыдущему году                      |            |           |            |             |            |            |            |             | комплекса             |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------| Мурманской области    |
| Темпы  роста   объемов   производства |     %      |   118,3   |    71,0    |    101,3    |   102,0    |   100,5    |   102,0    |    102,0    |                       |
| рыбопродукции     на     берегу     к |            |           |            |             |            |            |            |             |                       |
| предыдущему году                      |            |           |            |             |            |            |            |             |                       |
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| Задача 31.1. Создание условий для эффективного использования водных биологических ресурсов                                                     |                       |
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| 31.1.1. Освоение прибрежных квот на   |            |           |            |             |            |            |            |             |                       |
| вылов водных биоресурсов,             |            |           |            |             |            |            |            |             |                       |
| выделяемых предприятиям               |            |           |            |             |            |            |            |             |                       |
| Мурманской области:                   |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - трески;                             |     %      |   95,0    |    96,8    |    98,0     |    98,1    |    98,3    |    98,5    |    98,5     |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - пикши                               |     %      |   92,9    |    97,6    |    98,0     |    98,1    |    98,3    |    98,5    |    98,5     |                       |
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| Задача 31.2. Обеспечение развития аквакультуры                                                                                                 |                       |
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| 31.2.1.    Темпы    роста     объемов |     %      |   102,7   |   105,8    |    102,5    |   432,4    |   215,4    |   181,0    |    181,0    |                       |
| выращивания      гидробионтов      на |            |           |            |             |            |            |            |             |                       |
| территории   Мурманской   области   к |            |           |            |             |            |            |            |             |                       |
| предыдущему году                      |            |           |            |             |            |            |            |             |                       |
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| Цель 32. Сохранение и развитие сельскохозяйственного производства, повышение конкурентоспособности продукции местных товаропроизводителей      | Комитет     сельского |
|------------------------------------------------------------------------------------------------------------------------------------------------| хозяйства             |
| Индекс     производства     продукции |     %      |   109,6   |   105,8    |    105,5    |   101,7    |   101,5    |   100,7    |    100,7    | Мурманской области    |
| сельского хозяйства в хозяйствах всех |            |           |            |             |            |            |            |             |                       |
| категорий  в  сопоставимых  ценах   к |            |           |            |             |            |            |            |             |                       |
| предыдущему году                      |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| Индекс       физического       объема |     %      |   124,4   |    97,8    |    155,2    |    56,7    |   114,4    |   100,1    |    100,1    |                       |
| инвестиций  в  основной   капитал   в |            |           |            |             |            |            |            |             |                       |
| сельское  хозяйство  в   сопоставимых |            |           |            |             |            |            |            |             |                       |
| ценах к предыдущему году              |            |           |            |             |            |            |            |             |                       |
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| Задача 32.1. Обеспечение роста объемов производства сельскохозяйственной продукции                                                             |                       |
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| 32.1.1. Темпы роста (снижения)        |            |           |            |             |            |            |            |             |                       |
| производства основных видов           |            |           |            |             |            |            |            |             |                       |
| сельскохозяйственной продукции в      |            |           |            |             |            |            |            |             |                       |
| хозяйствах всех категорий к           |            |           |            |             |            |            |            |             |                       |
| предыдущему году:                     |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - мясо скота и птицы (в живом весе);  |     %      |   106,9   |   143,5    |    113,3    |   100,0    |   101,9    |   100,0    |    100,0    |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - молоко;                             |     %      |   101,9   |   104,6    |    105,3    |   101,0    |   101,7    |   101,6    |    101,6    |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - яйца                                |     %      |   128,0   |    86,6    |    102,5    |   103,0    |   101,8    |   100,9    |    100,9    |                       |
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| Задача 32.2. Создание условий для развития и эффективного функционирования сельского хозяйства                                                 |                       |
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| 32.2.1.  Расходы  консоли-дированного |   рублей   |   0,151   |   0,142    |    0,148    |   0,176    |   0,154    |   0,157    |    0,157    |                       |
| бюджета   Мурманской    области    на |            |           |            |             |            |            |            |             |                       |
| сельское  хозяйство  в   расчете   на |            |           |            |             |            |            |            |             |                       |
| 1 рубль                 произведенной |            |           |            |             |            |            |            |             |                       |
| сельскохозяйственной продукции        |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 32.2.2.   Удельный   вес   прибыльных |     %      |   57,1    |    66,7    |    62,0     |    62,2    |    62,5    |    62,8    |    62,8     |                       |
| крупных           и           средних |            |           |            |             |            |            |            |             |                       |
| сельскохозяйственных  организаций   в |            |           |            |             |            |            |            |             |                       |
| их общем числе                        |            |           |            |             |            |            |            |             |                       |
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| Цель 33. Повышение эффективности использования лесных ресурсов                                                                                 | Комитет  по   лесному |
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| Использование расчетной лесосеки      |     %      |   13,4    |    12,5    |    12,5     |    11,5    |    11,8    |    12,0    |     20      | Мурманской области    |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| Доля лесных участков,  вовлеченных  в |     %      |   16,8    |    21,0    |    21,0     |    50,0    |    52,0    |    54,0    |     100     |                       |
| использование    лесов,    в    общей |            |           |            |             |            |            |            |             |                       |
| площади  лесных  участков  на  землях |            |           |            |             |            |            |            |             |                       |
| лесного фонда                         |            |           |            |             |            |            |            |             |                       |
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| Задача 33.1. Обеспечение рациональности использования лесных участков                                                                          |                       |
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| 33.1.1. Темпы роста  площадей  лесных |     %      |     -     |     -      |    112,1    |   105,3    |   106,6    |   104,9    |    105,0    |                       |
| участков, предостав-ленных  в  аренду |            |           |            |             |            |            |            |             |                       |
| для  использования  в  рекреацион-ных |            |           |            |             |            |            |            |             |                       |
| целях, к предыдущему году             |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 33.1.2. Темпы роста  площадей  лесов, |     %      |     -     |     -      |    81,7     |   357,9    |   105,5    |   104,3    |    105,0    |                       |
| предоставленных    для     выполнения |            |           |            |             |            |            |            |             |                       |
| работ  по   геологическому   изучению |            |           |            |             |            |            |            |             |                       |
| недр,    разработки    месторож-дений |            |           |            |             |            |            |            |             |                       |
| полезных        ископаемых,         к |            |           |            |             |            |            |            |             |                       |
| предыдущему году                      |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 33.1.3. Темпы роста  площадей  лесов, |     %      |     -     |     -      |    178,9    |    85,3    |   103,2    |   106,3    |    105,0    |                       |
| предоставленных  для   строительства, |            |           |            |             |            |            |            |             |                       |
| реконструкции,   эксплуатации   линий |            |           |            |             |            |            |            |             |                       |
| электропередачи, линий связи,  дорог, |            |           |            |             |            |            |            |             |                       |
| трубопроводов   и   других   линейных |            |           |            |             |            |            |            |             |                       |
| объектов, к предыдущему году          |            |           |            |             |            |            |            |             |                       |
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| Задача 33.2. Повышение уровня информированности физических и юридических лиц                                                                   |                       |
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| 33.2.1.  Доля  проданных   лотов   на |     %      |    90     |     92     |     94      |     95     |     96     |     97     |     100     |                       |
| лесных  аукционах  по  продаже  права |            |           |            |             |            |            |            |             |                       |
| на   заключение   договоров    купли- |            |           |            |             |            |            |            |             |                       |
| продажи  лесных  насаждений  в  общем |            |           |            |             |            |            |            |             |                       |
| количестве  лотов,  выставлен-ных  на |            |           |            |             |            |            |            |             |                       |
| лесные аукционы                       |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 33.2.2.  Доля  проданных   лотов   на |     %      |    90     |     91     |     93      |     94     |     96     |     97     |     100     |                       |
| лесных  аукционах  по  продаже  права |            |           |            |             |            |            |            |             |                       |
| на   заключение   договоров    аренды |            |           |            |             |            |            |            |             |                       |
| лесных участков  в  общем  количестве |            |           |            |             |            |            |            |             |                       |
| лотов,   выставленных    на    лесные |            |           |            |             |            |            |            |             |                       |
| аукционы                              |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 33.3. Повышение уровня доходности от использования лесов                                                                                |                       |
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| 33.3.1. Темпы роста лесного дохода  к |     %      |     0     |   127,4    |    144,4    |   117,9    |   109,0    |   108,7    |    109,0    |                       |
| предыдущему году                      |            |           |            |             |            |            |            |             |                       |
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| Цель 34. Оптимизация структуры государственного имущества Мурманской области                                                                   | Министерство          |
|------------------------------------------------------------------------------------------------------------------------------------------------| имущественных         |
| Доходы    областного    бюджета    от | млн. руб.  |    27     |    8,7     |     123     |     0      |     0      |    4,8     |     4,8     | отношений             |
| приватизации        государствен-ного |            |           |            |             |            |            |            |             | Мурманской области    |
| имущества Мурманской области          |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 34.1.  Осуществление  структурных  преобразований,  обеспечивающих  сокращение  избыточной  части  государственного  сектора  экономики |                       |
| Мурманской области                                                                                                                             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 34.1.1. Разработка прогнозного  плана |   единиц   |     1     |     1      |      1      |     1      |     1      |     1      |      1      |                       |
| (программы)             привати-зации |            |           |            |             |            |            |            |             |                       |
| государственного           иму-щества |            |           |            |             |            |            |            |             |                       |
| Мурманской   области   на   очередной |            |           |            |             |            |            |            |             |                       |
| финансовый год                        |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 34.1.2.   Доходы   от   привати-зации |     %      |   99,5    |   110,0    |  > в 8 раз  |     0      |     0      |   100,0    |    100,0    |                       |
| государственного            имущества |            |           |            |             |            |            |            |             |                       |
| Мурманской области,  в  %  к  объему, |            |           |            |             |            |            |            |             |                       |
| утвержденному    прогнозным    планом |            |           |            |             |            |            |            |             |                       |
| (программой) приватизации             |            |           |            |             |            |            |            |             |                       |
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| Цель 35. Повышение эффективности управления государственным имуществом Мурманской области                                                      |                       |
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| Доходы    областного    бюджета    от |    млн.    |   50,2    |    58,8    |     43      |    44,8    |    50,4    |     51     |     51      |                       |
| управления            государственным |   рублей   |           |            |             |            |            |            |             |                       |
| имуществом Мурманской области         |            |           |            |             |            |            |            |             |                       |
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| Задача 35.1. Повышение эффективности деятельности государственных областных унитарных предприятий                                              |                       |
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| 35.1.1.   Доходы   от   перечисле-ния | млн. руб.  |    1,8    |    3,2     |     1,8     |    6,0     |    7,2     |    7,5     |     7,5     |                       |
| части  прибыли,   остаю-щейся   после |            |           |            |             |            |            |            |             |                       |
| уплаты налогов  и  иных  обязательных |            |           |            |             |            |            |            |             |                       |
| платежей  государственных   областных |            |           |            |             |            |            |            |             |                       |
| унитарных предприятий                 |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 35.2. Обеспечение эффективного управления областными объектами недвижимого имущества, включая земельные участки                         |                       |
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| 35.2.1. Доходы областного бюджета  от |     %      |   137,9   |   144,8    |    100,0    |    91,9    |   100,5    |   110,5    |    110,5    |                       |
| сдачи   в   аренду   государственного |            |           |            |             |            |            |            |             |                       |
| имущества  Мурманской  области   (без |            |           |            |             |            |            |            |             |                       |
| учета земельных участков) к  базовому |            |           |            |             |            |            |            |             |                       |
| 2008 году                             |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 35.2.2.  Поступление   в   област-ной |     %      |   240,7   |   123,1    |    113,3    |   100,0    |   100,0    |   100,0    |    100,0    |                       |
| бюджет    арендных    плате-жей    за |            |           |            |             |            |            |            |             |                       |
| использование  земель-ных   участков, |            |           |            |             |            |            |            |             |                       |
| находящихся      в      собственности |            |           |            |             |            |            |            |             |                       |
| Мурманской  области,   к   бюджетному |            |           |            |             |            |            |            |             |                       |
| заданию                               |            |           |            |             |            |            |            |             |                       |
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| Цель 36. Развитие рынка земли и недвижимости на территории Мурманской области                                                                  |                       |
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| Неналоговые      доходы      консоли- | млн. руб.  |    ...    | ...        |    50,5     |    66,5    |   103,6    |   103,6    |    103,6    |                       |
| дированного    бюджета    Мурман-ской |            |           |            |             |            |            |            |             |                       |
| области   от   аренды    и    продажи |            |           |            |             |            |            |            |             |                       |
| земельных                   участков, |            |           |            |             |            |            |            |             |                       |
| предназначенных       для       целей |            |           |            |             |            |            |            |             |                       |
| строительства,        государственная |            |           |            |             |            |            |            |             |                       |
| собственность    на    которые     не |            |           |            |             |            |            |            |             |                       |
| разграничена  (расположенные   в   г. |            |           |            |             |            |            |            |             |                       |
| Мурманске)                            |            |           |            |             |            |            |            |             |                       |
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| Задача 36.1. Вовлечение в хозяйственный оборот земельных участков                                                                              |                       |
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| 36.1.1.       Объем       кадастровых | млн. руб.  |   2,13    |   0,816    |    0,651    |    0,88    |   0,745    |    0,58    |    0,58     |                       |
| (землеустроительных)     работ     на |            |           |            |             |            |            |            |             |                       |
| земельных  участках   под   объектами |            |           |            |             |            |            |            |             |                       |
| недвижимости,     находящимися      в |            |           |            |             |            |            |            |             |                       |
| собственности Мурманской области      |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 36.1.2.     Количество      земельных |   единиц   |    163    |    310     |     562     |    680     |    800     |    1000    |    1000     |                       |
| участков,  по  которым   осуществлена |            |           |            |             |            |            |            |             |                       |
| регистрация    права    собственности |            |           |            |             |            |            |            |             |                       |
| Мурманской    области    (нарастающим |            |           |            |             |            |            |            |             |                       |
| итогом)                               |            |           |            |             |            |            |            |             |                       |
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| Цель 37. Обеспечение выполнения и создание условий для оптимизации расходных обязательств Мурманской области                                   | Министерство          |
|------------------------------------------------------------------------------------------------------------------------------------------------| финансов              |
| Объем    просроченной    кредиторской |    тыс.    | 1540782,0 | 1143872,1  |  1161439,5  | 1201822,0  | 1081639,8  |  973475,8  |  не более   | Мурманской области    |
| задолженности         государственных |   рублей   |           |            |             |            |            |            |  1202000,0  |                       |
| (муниципаль-ных) учреждений           |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 37.1. Создание условий для повышения эффективности расходов консолидированного бюджета Мурманской области                               |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 37.1.1.     Задолженность     бюджета |    тыс.    |   93,8    |   1572,7   |      0      |     0      |     0      |     0      |      0      |                       |
| Мурманской   области    и    бюджетов |   рублей   |           |            |             |            |            |            |             |                       |
| муниципальных     образований      по |            |           |            |             |            |            |            |             |                       |
| исполнению     обязательств     перед |            |           |            |             |            |            |            |             |                       |
| гражданами                            |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 37.1.2.         Доля         расходов |     %      |   2,05    |    6,2     |    12,1     |    9,5     |    10,0    |    10,8    |  не менее   |                       |
| консолидированного            бюджета |            |           |            |             |            |            |            |    10,8     |                       |
| Мурманской  области,  формируемых   в |            |           |            |             |            |            |            |             |                       |
| рамках  программ,  в   общем   объеме |            |           |            |             |            |            |            |             |                       |
| расходов           консолидированного |            |           |            |             |            |            |            |             |                       |
| бюджета   Мурманской   области   (без |            |           |            |             |            |            |            |             |                       |
| учета   субвенций    на    исполнение |            |           |            |             |            |            |            |             |                       |
| делегируемых полномочий)              |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 37.1.3.    Доля    расходов    консо- |     %      |     0     |     0      |     0,5     |    0,4     |    0,3     |    0,4     |  не менее   |                       |
| лидированного   бюджета    Мурманской |            |           |            |             |            |            |            |     0,4     |                       |
| области   на   финансирование   услуг |            |           |            |             |            |            |            |             |                       |
| соци-альной    сферы,     оказываемых |            |           |            |             |            |            |            |             |                       |
| автономными      учреждениями       и |            |           |            |             |            |            |            |             |                       |
| негосударственными           (немуни- |            |           |            |             |            |            |            |             |                       |
| ципальными)  организациями,  в  общем |            |           |            |             |            |            |            |             |                       |
| объеме  расходов   консолидированного |            |           |            |             |            |            |            |             |                       |
| бюджета   Мурманской    области    на |            |           |            |             |            |            |            |             |                       |
| финансирование               отраслей |            |           |            |             |            |            |            |             |                       |
| социальной сферы                      |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 37.1.4.    Доля    расходов    консо- |     %      |    4,9    |    12,6    |    10,0     |    6,4     |    6,7     |    3,8     |  не менее   |                       |
| лидированного   бюджета   Мур-манской |            |           |            |             |            |            |            |     3,8     |                       |
| области   на    оказание    бюджетных |            |           |            |             |            |            |            |             |                       |
| услуг,                  оказывае-мыми |            |           |            |             |            |            |            |             |                       |
| негосударственными                    |            |           |            |             |            |            |            |             |                       |
| (немуниципальными)    организа-циями, |            |           |            |             |            |            |            |             |                       |
| в     общем      объеме      расходов |            |           |            |             |            |            |            |             |                       |
| консолидированного            бюджета |            |           |            |             |            |            |            |             |                       |
| Мурманской         области         на |            |           |            |             |            |            |            |             |                       |
| финансирование бюджетных услуг        |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 37.1.5.    Доля    расходов    консо- |     %      |   11,89   |    9,57    |    11,0     |    6,9     |    6,0     |    5,5     |  не менее   |                       |
| лидированного   бюджета   Мур-манской |            |           |            |             |            |            |            |     5,5     |                       |
| области   на   увеличение   стоимости |            |           |            |             |            |            |            |             |                       |
| основных  средств  в   общем   объеме |            |           |            |             |            |            |            |             |                       |
| расходов           консолидированного |            |           |            |             |            |            |            |             |                       |
| бюджета Мурманской области            |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 37.2. Создание условий для выполнения расходных обязательств Мурманской области                                                         |                       |
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| 37.2.1.  Расходы  консолидиро-ванного |    тыс.    | 28996976, | 38506739,8 | 47391473,9  | 49917482,0 | 48075891,0 | 46309631,0 | 46309631,0  |                       |
| бюджета Мурманской области            |   рублей   |     5     |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 37.2.2.  Расходы  консолидиро-ванного |    тыс.    | 3447163,8 | 3683247,5  |  5212631,0  | 3361204,0  | 2898183,0  | 2527248,0  |  2527248,0  |                       |
| бюджета Мурманской  области  в  части |   рублей   |           |            |             |            |            |            |             |                       |
| увеличения     стоимости     основных |            |           |            |             |            |            |            |             |                       |
| средств                               |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 37.2.3.  Расходы  консолидиро-ванного |    тыс.    | 1138105,5 | 1138179,2  |  1506111,0  |  1738332   |  1703573   |  1703573   |  не менее   |                       |
| бюджета   Мурманской    области    на |   рублей   |           |            |             |            |            |            |   1703573   |                       |
| правоохрани-тельную деятельность      |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 37.2.4.  Расходы  консолидиро-ванного |    тыс.    | 17934469, | 22008186,7 | 26966631,18 | 28259941,0 | 28968346,0 | 29061195,0 | 29061195,0  |                       |
| бюджета   Мурманской    области    на |   рублей   |     4     |     4      |             |            |            |            |             |                       |
| финансирование               отраслей |            |           |            |             |            |            |            |             |                       |
| социальной сферы                      |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 37.2.5.  Расходы  консолидиро-ванного |    тыс.    |     0     |     0      |  134727,2   |  115896,2  |  94785,9   |  102478,4  |  102478,4   |                       |
| бюджета   Мурманской    области    на |   рублей   |           |            |             |            |            |            |             |                       |
| финансирование    услуг    социальной |            |           |            |             |            |            |            |             |                       |