Постановление Правительства Мурманской области от 27.03.2009 № 151-ПП/7

| спортсменов-разрядников,              |            |           |            |             |            |            |            |             |                       |
| подготовленных за отчетный период     |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 17.3.2. Прирост  числа  спорт-сменов- |     %      |     7     |     7      |      7      |     7      |     7      |     7      |      7      |                       |
| разрядников,    подготов-ленных    за |            |           |            |             |            |            |            |             |                       |
| отчетный период, к предыдущему году   |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------|
| Цель 18. Обеспечение социализации и эффективной самореализации  молодежи,  развития  потенциала  молодежи  и  его  использование  в  интересах | Комитет            по |
| инновационного развития региона                                                                                                                | взаимодействию      с |
|------------------------------------------------------------------------------------------------------------------------------------------------| общественными         |
| Оценка   удовлетворенности   молодежи |   баллы    |     -     |     -      |     1,5     |    1,9     |    2,3     |    2,7     |     3,5     | организациями       и |
| условиями        для         успешной |            |           |            |             |            |            |            |             | делам        молодежи |
| социализации      и       эффективной |            |           |            |             |            |            |            |             | Мурманской области    |
| самореализации       (по       методу |            |           |            |             |            |            |            |             |                       |
| семантического          дифференциала |            |           |            |             |            |            |            |             |                       |
| Осгуда по 5 - балльной шкале)         |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| Доля  молодежи,  считающей,   что   в |     %      |     -     |     -      |     60      |     65     |     70     |     75     |     85      |                       |
| Мурманской      области       созданы |            |           |            |             |            |            |            |             |                       |
| удовлетворительные    условия     для |            |           |            |             |            |            |            |             |                       |
| успешной       самореализации       и |            |           |            |             |            |            |            |             |                       |
| эффективной  социализации,  в   общей |            |           |            |             |            |            |            |             |                       |
| численности молодежи                  |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 18.1. Обеспечение вовлечения молодежи в социальную практику и развитие возможностей для ее самореализации                               |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 18.1.1. Число  молодежных  и  детских |   единиц   |    107    |    117     |     146     |    151     |    160     |    162     |     167     |                       |
| общественных            объеди-нений, |            |           |            |             |            |            |            |             |                       |
| получивших           государ-ственную |            |           |            |             |            |            |            |             |                       |
| поддержку                             |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 18.1.2.  Доля  молодежи,  являю-щейся |     %      |    4,2    |    5,1     |     6,9     |    9,9     |    11,9    |    13,9    |    17,9     |                       |
| членами    молодежных    и    детских |            |           |            |             |            |            |            |             |                       |
| общественных  объеди-нений,  в  общей |            |           |            |             |            |            |            |             |                       |
| численности молодежи                  |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 18.1.3.      Доля       муниципальных |     %      |     -     |     -      |    38,1     |    42,9    |    54,8    |    64,3    |    83,3     |                       |
| образований,      участвующих       в |            |           |            |             |            |            |            |             |                       |
| деятельности            регионального |            |           |            |             |            |            |            |             |                       |
| добровольческого   движения,   в   их |            |           |            |             |            |            |            |             |                       |
| общем количестве                      |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 18.1.4.       Число       посетителей |    тыс.    |   47,6    |    65,3    |    65,0     |    68,3    |    71,7    |    75,3    |    83,0     |                       |
| молодежного    портала    Мурман-ской |  человек   |           |            |             |            |            |            |             |                       |
| области  (количество  молодых  людей, |            |           |            |             |            |            |            |             |                       |
| воспользовав-шихся   информацией   на |            |           |            |             |            |            |            |             |                       |
| молодежном     сайте      Мурман-ской |            |           |            |             |            |            |            |             |                       |
| области)                              |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Цель 19. Профилактика асоциальных явлений в молодежной среде                                                                                   |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Уровень     преступности     несовер- |     %      |   11,2    |    10,4    |    10,4     |    10,4    |    9,6     |    8,8     |     7,2     |                       |
| шеннолетних  (отношение   коли-чества |            |           |            |             |            |            |            |             |                       |
| преступлений,            соверша-емых |            |           |            |             |            |            |            |             |                       |
| несовершеннолетними,     к     общему |            |           |            |             |            |            |            |             |                       |
| количеству        зарегистри-рованных |            |           |            |             |            |            |            |             |                       |
| преступлений)                         |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| Совокупный     показатель      болез- |  человек   |    300    |    330     |     288     |    400     |    390     |    380     |     370     |                       |
| ненности        наркоманиями        и |            |           |            |             |            |            |            |             |                       |
| злоупотреблением        наркоти-ками, |            |           |            |             |            |            |            |             |                       |
| человек на 100 тыс. населения         |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 19.1. Профилактика наркомании, токсикомании и алкоголизма среди несовершеннолетних и молодежи                                           |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 19.1.1. Доля  утвердительных  ответов |     %      |     -     |    39,0    |    38,0     |    37,0    |    36,0    |    35,0    |    34,0     |                       |
| в  анонимных  опросах  на  вопрос   о |            |           |            |             |            |            |            |             |                       |
| наличии    хотя    бы    однократного |            |           |            |             |            |            |            |             |                       |
| эпизода  употреб-ления  наркотических |            |           |            |             |            |            |            |             |                       |
| веществ                               |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 19.1.2.  Прирост   числа   молоде-жи, |     %      |   16,0    |    18,0    |    20,0     |    23,0    |    27,0    |    31,0    |    35,0     |                       |
| вовлеченной   в    меропри-ятия    по |            |           |            |             |            |            |            |             |                       |
| профилактике             нарко-мании, |            |           |            |             |            |            |            |             |                       |
| токсикомании   и    алко-голизма    к |            |           |            |             |            |            |            |             |                       |
| предыдущему году                      |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------|
| Цель 20. Сохранение объектов историко-культурного наследия в Мурманской области                                                                | Аппарат               |
|------------------------------------------------------------------------------------------------------------------------------------------------| Правительства         |
| Доля   документов   на   всех   видах |     %      |   81,7    |    75,1    |    73,3     |    72,9    |    73,0    |    73,1    |    75,0     | Мурманской области    |
| носителей  государственных   архивов, |            |           |            |             |            |            |            |             |                       |
| находящихся       в       нормативных |            |           |            |             |            |            |            |             |                       |
| условиях,      обеспечивающих      их |            |           |            |             |            |            |            |             |                       |
| постоян-ное (вечное) хранение         |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| Сокращение   количества   аварий    и |   единиц   |    11     |     11     |      4      |     0      |     0      |     0      |      0      |                       |
| других   чрезвычайных   ситуаций   на |            |           |            |             |            |            |            |             |                       |
| архивных    объектах    собственности |            |           |            |             |            |            |            |             |                       |
| Мурманской области                    |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 20.1. Создание условий для формирования электронных фондов культурного наследия Мурманской области                                      |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 20.1.1.  Доля  уникальных   и   особо |     %      |   0,07    |    0,42    |    0,22     |    1,53    |    1,97    |    2,4     |    10,0     |                       |
| ценных    дел,     переведенных     в |            |           |            |             |            |            |            |             |                       |
| электронный    формат,    в     общем |            |           |            |             |            |            |            |             |                       |
| количестве   уникальных    и    особо |            |           |            |             |            |            |            |             |                       |
| ценных    дел,     находящихся     на |            |           |            |             |            |            |            |             |                       |
| хранении в государственных архивах    |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 20.1.2. Доля архивных фондов          |            |           |            |             |            |            |            |             |                       |
| государственных архивов, сведения о   |            |           |            |             |            |            |            |             |                       |
| которых включены в общеотраслевую     |            |           |            |             |            |            |            |             |                       |
| базу данных "Архивный фонд            |            |           |            |             |            |            |            |             |                       |
| Российской Федерации" на уровне       |            |           |            |             |            |            |            |             |                       |
| фондов и описей дел, в общем          |            |           |            |             |            |            |            |             |                       |
| количестве архивных фондов            |            |           |            |             |            |            |            |             |                       |
| государственных архивов по            |            |           |            |             |            |            |            |             |                       |
| разделам:                             |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - "Государственный учет";             |     %      |   94,6    |    95,0    |    100,0    |   100,0    |   100,0    |   100,0    |    100,0    |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - "Научно-справочный аппарат"         |     %      |   31,68   |   35,34    |    35,42    |   35,81    |   38,87    |   42,46    |    50,0     |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 20.2. Расширение доступа населения к  информации,  содержащейся  в  документах,  находящихся  на  хранении  в  государственных  архивах |                       |
| Мурманской области                                                                                                                             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 20.2.1.        Доля        документов |     %      |   13,0    |    8,7     |     8,4     |    4,5     |    4,2     |    3,9     |      3      |                       |
| государственных              архивов, |            |           |            |             |            |            |            |             |                       |
| находящихся на закрытом  хранении,  в |            |           |            |             |            |            |            |             |                       |
| общем   числе   хранящихся   дел    в |            |           |            |             |            |            |            |             |                       |
| государственных архивах               |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 20.2.2.  Доля  электронных   описаний |     %      |   4,76    |    6,34    |     7,5     |    8,54    |    9,74    |   11,04    |    15,0     |                       |
| архивных   дел    в    общем    числе |            |           |            |             |            |            |            |             |                       |
| архивных    дел,    находящихся    на |            |           |            |             |            |            |            |             |                       |
| хранении  в  государственных  архивах |            |           |            |             |            |            |            |             |                       |
| и       подлежащих        электронной |            |           |            |             |            |            |            |             |                       |
| каталогизации                         |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------|
| Цель 21. Совершенствование деятельности по  исполнению  переданных  полномочий  Российской  Федерации  по  государственной  регистрации  актов | Управление       ЗАГС |
| гражданского состояния на территории Мурманской области в отношении прав и законных интересов граждан и государства                            | Мурманской области    |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Предотвращение   случаев    нарушения |     %      |    100    |    100     |     100     |    100     |    100     |    100     |     100     |                       |
| прав и законных интересов  граждан  и |            |           |            |             |            |            |            |             |                       |
| государства в  сфере  государственной |            |           |            |             |            |            |            |             |                       |
| регистрации    актов     гражданского |            |           |            |             |            |            |            |             |                       |
| состояния                             |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 21.1. Обеспечение соответствия действующему законодательству регистрации актов гражданского состояния на территории Мурманской области  |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 21.1.1.    Количество    комплекс-ных |   единиц   |     5     |     9      |      5      |     6      |     6      |     6      |      6      |                       |
| мероприятий    по     контролю     за |            |           |            |             |            |            |            |             |                       |
| исполнением     органами     местного |            |           |            |             |            |            |            |             |                       |
| самоуправления     пол-номочий     по |            |           |            |             |            |            |            |             |                       |
| государственной   регистрации   актов |            |           |            |             |            |            |            |             |                       |
| гражданс-кого состояния               |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 21.1.2.   Ежегодный   прирост   числа |     %      |    4,2    |     30     |     32      |     -      |    1,7     |    1,7     |     1,7     |                       |
| торжественных           меро-приятий, |            |           |            |             |            |            |            |             |                       |
| организованных органами ЗАГС          |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------|
| Цель 22. Снижение уровня безработицы, повышение конкурентоспособности безработных граждан и занятости населения                                | Управление            |
|------------------------------------------------------------------------------------------------------------------------------------------------| государственной       |
| Уровень        безработицы        (по |     %      |    6,7    |    6,5     |     7,0     |    7,8     |    7,6     |    7,5     |     7,0     | службы      занятости |
| методологии МОТ) в среднем за год     |            |           |            |             |            |            |            |             | населения             |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------| Мурманской области    |
| Доля     трудоустроенных     граж-дан |     %      |    45     |     47     |     47      |     47     |     48     |     49     |     50      |                       |
| трудоспособного  возраста   в   общей |            |           |            |             |            |            |            |             |                       |
| численности  граждан  трудоспособного |            |           |            |             |            |            |            |             |                       |
| возраста,       обратившихся       за |            |           |            |             |            |            |            |             |                       |
| содействием    в    органы     службы |            |           |            |             |            |            |            |             |                       |
| занятости с целью  поиска  подходящей |            |           |            |             |            |            |            |             |                       |
| работы                                |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| Уровень            зарегистрированной |     %      |    3,3    |    3,0     |     2,3     |    3,0     |    2,8     |    2,7     |     2,6     |                       |
| безработицы                           |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 22.1. Создание условий для обеспечения занятости граждан                                                                                |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 22.1.1.   Доля   граждан,   трудоуст- |     %      |    37     |     42     |     40      |     42     |     43     |     44     |     45      |                       |
| роенных    в    рамках    специальных |            |           |            |             |            |            |            |             |                       |
| программ                              |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 22.1.2.  Средняя   продолжитель-ность |  месяцев   |    4,8    |    4,8     |     3,6     |    4,6     |    4,5     |    4,4     |     4,2     |                       |
| безработицы                           |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 22.2. Повышение конкурентоспособности безработных граждан на рынке труда                                                                |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 22.2.1.  Удельный  вес   безработ-ных |     %      |    6,2    |    6,6     |     7,5     |    7,8     |    7,9     |    8,0     |     8,5     |                       |
| граждан,       направленных        на |            |           |            |             |            |            |            |             |                       |
| профессиональное  обучение,  в  общей |            |           |            |             |            |            |            |             |                       |
| численности       зарегистри-рованных |            |           |            |             |            |            |            |             |                       |
| безработных                           |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 22.2.2.   Удельный    вес    граждан, |     %      |    41     |     45     |     47      |     47     |     48     |     49     |     50      |                       |
| получивших         услуги          по |            |           |            |             |            |            |            |             |                       |
| профессиональной          ориентации, |            |           |            |             |            |            |            |             |                       |
| психологической            поддержке, |            |           |            |             |            |            |            |             |                       |
| социальной   адаптации,    в    общей |            |           |            |             |            |            |            |             |                       |
| численности      обратившихся      за |            |           |            |             |            |            |            |             |                       |
| содействием в трудоустройстве         |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Цель 23. Повышение эффективности трудоустройства лиц с ограниченными возможностями и молодежи                                                  |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Удельный  вес   инвалидов   в   общей |     %      |    11     |     13     |     14      |     14     |     14     |     13     |     11      |                       |
| численности       зарегистри-рованных |            |           |            |             |            |            |            |             |                       |
| безработных граждан                   |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| Удельный   вес   молодежи   в   общей |     %      |    41     |     36     |     36      |     40     |     39     |     38     |     36      |                       |
| численности       зарегистри-рованных |            |           |            |             |            |            |            |             |                       |
| безработных граждан                   |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 23.1. Создание условий для обеспечения занятости инвалидов                                                                              |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 23.1.1. Доля трудоустроенных  граждан |     %      |   14,4    |    15,5    |    14,8     |    14,3    |    14,5    |     15     |     15      |                       |
| трудоспособного            воз-раста, |            |           |            |             |            |            |            |             |                       |
| относящихся к категории инвалидов,  в |            |           |            |             |            |            |            |             |                       |
| общей      числен-ности       граждан |            |           |            |             |            |            |            |             |                       |
| трудоспособ-ного            возраста, |            |           |            |             |            |            |            |             |                       |
| относящихся  к  категории  инвалидов, |            |           |            |             |            |            |            |             |                       |
| обратив-шихся   за   содействием    в |            |           |            |             |            |            |            |             |                       |
| органы  службы  занятости   с   целью |            |           |            |             |            |            |            |             |                       |
| поиска подходящей работы              |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 23.1.2.  Темпы   роста   квотиру-емых |     %      |    106    |    110     |    113,6    |   101,6    |   101,6    |   101,6    |     110     |                       |
| рабочих  мест   для   трудоустройства |            |           |            |             |            |            |            |             |                       |
| инвалидов, к предыдущему году         |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 23.2. Создание условий для обеспечения занятости молодежи                                                                               |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 23.2.1. Доля  выпускников  учреждений |     %      |    24     |     34     |     33      |     34     |     35     |     36     |     37      |                       |
| профессиональ-ного       образования, |            |           |            |             |            |            |            |             |                       |
| трудоустро-енных       в       рамках |            |           |            |             |            |            |            |             |                       |
| специальных программ                  |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 23.2.2.   Уровень    трудоуст-ройства |     %      |    45     |     56     |     56      |     52     |     53     |     54     |     56      |                       |
| молодежи                              |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------|
| Задача 23.3. Создание условий для обеспечения занятости сельского населения                                                                    | Комитет     сельского |
|------------------------------------------------------------------------------------------------------------------------------------------------| хозяйства             |
| 23.3.1. Уровень  занятости  сельского |     %      |    ...    |    73,2    |    76,5     |    76,5    |    76,5    |    76,5    |    76,5     | Мурманской области    |
| населения трудоспо-собного возраста   |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------|
| Цель 24. Совершенствование социальных отношений через систему образования                                                                      |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------|
| Расходы            консолидированного |    тыс.    | 3794660,0 | 4149047,8  |  6979131,8  | 7528233,0  | 7524831,7  | 7876367,6  |  7876367,6  | Министерство          |
| бюджета   Мурманской    области    на |   рублей   |           |            |             |            |            |            |             | финансов              |
| общее образование                     |            |           |            |             |            |            |            |             | Мурманской области    |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| Расходы            консолидированного |    тыс.    | 381643,0  |  458445,8  |  577787,2   |  624420,4  | 1085702,7  | 1152487,1  |  1152487,1  |                       |
| бюджета  Мурманской  области  на  НПО |   рублей   |           |            |             |            |            |            |             |                       |
| и СПО                                 |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------+-----------------------|
| Удельный вес лиц в возрасте от 6,5 до |     %      |   99,9    |    99,9    |    99,9     |    99,9    |    99,9    |    99,9    |    99,9     | Министерство          |
| 18     лет,     охваченных      общим |            |           |            |             |            |            |            |             | образования и науки   |
| образованием                          |            |           |            |             |            |            |            |             | Мурманской области    |
|------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------|
| Задача 24.1. Повышение доступности образования для всех категорий обучающихся                                                                  |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------|
| 24.1.1.  Расходы  консолидиро-ванного |    тыс.    | 229555,2  |  203852,8  |  345600,8   |  278849,5  |  231433,2  |  231433,2  |  231433,2   | Министерство          |
| бюджета   Мурманской    области    на |   рублей   |           |            |             |            |            |            |             | финансов              |
| общее     образование     в     части |            |           |            |             |            |            |            |             | Мурманской области    |
| увеличения     стоимости     основных |            |           |            |             |            |            |            |             |                       |
| средств                               |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 24.1.2.  Расходы  консолидиро-ванного |    тыс.    | 3565104,8 | 3945195,0  |  6633531,0  | 7249383,5  | 7293398,5  | 7644934,4  |  7644934,4  |                       |
| бюджета   Мурманской    области    на |   рублей   |           |            |             |            |            |            |             |                       |
| общее  образование  в  части  текущих |            |           |            |             |            |            |            |             |                       |
| расходов                              |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 24.1.3.  Расходы  консолидиро-ванного |    тыс.    | 2430149,4 | 3723918,0  |  4862513,6  | 5266599,8  | 5464880,5  | 5811307,0  |  5811307,0  |                       |
| бюджета   Мурманской    области    на |   рублей   |           |            |             |            |            |            |             |                       |
| общее  образование  в  части  текущих |            |           |            |             |            |            |            |             |                       |
| расходов   на    оплату    труда    и |            |           |            |             |            |            |            |             |                       |
| начисления на оплату труда            |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 24.1.4.  Расходы  консолидиро-ванного |    тыс.    |  11235,0  |   1841,4   |   2412,0    |   927,0    |  20000,0   |  20000,0   |   20000,0   |                       |
| бюджета   Мурманской    области    на |   рублей   |           |            |             |            |            |            |             |                       |
| начальное            профессиональное |            |           |            |             |            |            |            |             |                       |
| образование   в   части    увеличения |            |           |            |             |            |            |            |             |                       |
| стоимости основных средств            |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 24.1.5.  Расходы  консолидиро-ванного |    тыс.    | 247096,0  |  218188,1  |  169264,7   |  166483,9  |  619512,0  |  650861,4  |  650861,4   |                       |
| бюджета   Мурманской    области    на |   рублей   |           |            |             |            |            |            |             |                       |
| начальное            профессиональное |            |           |            |             |            |            |            |             |                       |
| образование    в    части     текущих |            |           |            |             |            |            |            |             |                       |
| расходов                              |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 24.1.6.  Расходы  консолидиро-ванного |    тыс.    | 140580,0  |  126952,4  |   99729,4   |  97532,3   |  355035,2  |  379424,8  |  379424,8   |                       |
| бюджета   Мурманской    области    на |   рублей   |           |            |             |            |            |            |             |                       |
| начальное           профес-сиональное |            |           |            |             |            |            |            |             |                       |
| образование    в    части     текущих |            |           |            |             |            |            |            |             |                       |
| расходов   на    оплату    труда    и |            |           |            |             |            |            |            |             |                       |
| начисления на оплату труда            |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 24.1.7.  Расходы  консолидиро-ванного |    тыс.    |  2886,0   |   4155,8   |   15594,9   |   3812,0   |   127,0    |   127,0    |   3812,0    |                       |
| бюджета   Мурманской    области    на |   рублей   |           |            |             |            |            |            |             |                       |