Постановление Правительства Мурманской области от 30.05.2011 № 254-ПП

|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | ст. 310                                                       |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | прочие расходы                                                |            |                        |     866,5 |         |    201,8 |    |    |          |     211,9 |    |          |           |    221,4 |    |             |          |    231,4 |    |    |
|---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
| 1.18.   | Областные турниры по волейболу среди женских и мужских        | 2011-2014  |        КФКиСМО         |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         | команд                                                        |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | всего, в том числе:                                           |            |                        |     108,3 |         |     25,2 |    |    |          |      26,5 |    |          |           |     27,7 |    |             |          |     28,9 |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | ст. 310                                                       |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | прочие расходы                                                |            |                        |     108,3 |         |     25,2 |    |    |          |      26,5 |    |          |           |     27,7 |    |             |          |     28,9 |    |    |
|---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
| 1.19.   | Легкоатлетический пробег Заполярный-Никель                    | 2011-2014  |    КФКиСМО, КФКСиТ     |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |                                                               |            |    Печенгского р-на    |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | всего, в том числе:                                           |            |                        |      72,1 |         |     16,8 |    |    |          |      17,6 |    |          |           |     18,4 |    |             |          |     19,3 |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | ст. 310                                                       |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | прочие расходы                                                |            |                        |      72,1 |         |     16,8 |    |    |          |      17,6 |    |          |           |     18,4 |    |             |          |     19,3 |    |    |
|---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
| 1.20.   | Высокогорный пробег "Солнечные ночи"                          | 2011-2014  |   КФКиСМО, КФКСиТ г.   |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |                                                               |            |        Апатиты         |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | всего, в том числе:                                           |            |                        |     179,5 |         |     41,8 |    |    |          |      43,9 |    |          |           |     45,9 |    |             |          |     47,9 |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | ст. 310                                                       |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | прочие расходы                                                |            |                        |     179,5 |         |     41,8 |    |    |          |      43,9 |    |          |           |     45,9 |    |             |          |     47,9 |    |    |
|---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
| 1.21.   | Областной турнир по баскетболу памяти В. Блохина              | 2011-2014  |        КФКиСМО         |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | всего, в том числе:                                           |            |                        |     386,5 |         |     90,0 |    |    |          |      94,5 |    |          |           |     98,8 |    |             |          |    103,2 |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | ст. 310                                                       |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | прочие расходы                                                |            |                        |     386,5 |         |     90,0 |    |    |          |      94,5 |    |          |           |     98,8 |    |             |          |    103,2 |    |    |
|---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
| 1.22.   | Соревнования по мини-футболу памяти Г. Лузина                 | 2011-2014  |        КФКиСМО         |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | всего, в том числе:                                           |            |                        |      58,0 |         |     13,5 |    |    |          |      14,2 |    |          |           |     14,8 |    |             |          |     15,5 |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | ст. 310                                                       |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | прочие расходы                                                |            |                        |      58,0 |         |     13,5 |    |    |          |      14,2 |    |          |           |     14,8 |    |             |          |     15,5 |    |    |
|---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
| 1.23.   | Соревнования по мини-футболу среди дворовых команд            | 2011-2014  |   КФКиСМО, КФКиС г.    |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |                                                               |            |        Мурманск        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | всего, в том числе:                                           |            |                        |     339,3 |         |     79,0 |    |    |          |      83,0 |    |          |           |     86,7 |    |             |          |     90,6 |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | ст. 310                                                       |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | прочие расходы                                                |            |                        |     339,3 |         |     79,0 |    |    |          |      83,0 |    |          |           |     86,7 |    |             |          |     90,6 |    |    |
|---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
| 1.24.   | Поморская гребная регата                                      | 2011-2014  |        КФКиСМО,        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |                                                               |            |     администрация      |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |                                                               |            |    Терского района     |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | всего, в том числе:                                           |            |                        |     131,0 |         |     30,5 |    |    |          |      32,0 |    |          |           |     33,5 |    |             |          |     35,0 |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | ст. 310                                                       |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | прочие расходы                                                |            |                        |     131,0 |         |     30,5 |    |    |          |      32,0 |    |          |           |     33,5 |    |             |          |     35,0 |    |    |
|---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
| 1.25.   | Областной турнир по боксу памяти В. Емельянова                | 2011-2014  |        КФКиСМО         |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | всего, в том числе:                                           |            |                        |     536,8 |         |    125,0 |    |    |          |     131,3 |    |          |           |    137,2 |    |             |          |    143,3 |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | ст. 310                                                       |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | прочие расходы                                                |            |                        |     536,8 |         |    125,0 |    |    |          |     131,3 |    |          |           |    137,2 |    |             |          |    143,3 |    |    |
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                                                                                                                                                        9
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|    1    |                               2                               |     3      |           4            |     5     |    6    |    7     | 8  | 9  |    10    |    11     | 12 |    13    |    14     |    15    | 16 |     17      |    18    |    19    | 20 | 21 |
|---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
| 1.26.   | Эскимосские игры г. Апатиты                                   | 2011-2014  |   КФКиСМО, КФКСиТ г.   |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |                                                               |            |        Апатиты         |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | всего, в том числе:                                           |            |                        |     131,0 |         |     30,5 |    |    |          |      32,0 |    |          |           |     33,5 |    |             |          |     35,0 |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | ст. 310                                                       |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | прочие расходы                                                |            |                        |     131,0 |         |     30,5 |    |    |          |      32,0 |    |          |           |     33,5 |    |             |          |     35,0 |    |    |
|---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
| 1.27.   | Обучение навыкам плавания, проведение учебно-тренировочных    | 2011-2014  |     КФКиСМО, ГОУП      |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         | занятий по плаванию для детей и подростков, с 6 до 18 лет     |            |  "УСЦ", плавательные   |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |                                                               |            |        бассейны        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |                                                               |            |     муниципальных      |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |                                                               |            |      образований       |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | всего, в том числе:                                           |            |                        |   13237,3 |         |   5001,0 |    |    |          |    2625,5 |    |          |           |   2743,7 |    |             |          |   2867,1 |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | ст. 310                                                       |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | прочие расходы                                                |            |                        |   13237,3 |         |   5001,0 |    |    |          |    2625,5 |    |          |           |   2743,7 |    |             |          |   2867,1 |    |    |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                       Подраздел 1.28. Физическая культура и спорт для людей с ограниченными возможностями здоровья                                                                                        |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.28.1. | Областные соревнования и спартакиады для людей с              | 2011-2014  |     КФКиСМО, ГОУП      |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         | ограниченными возможностями здоровья                          |            |         "УСЦ"          |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | всего, в том числе:                                           |            |                        |    1009,4 |         |    236,2 |    |    |          |     248,0 |    |          |           |    254,5 |    |             |          |    270,7 |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | ст. 310                                                       |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | прочие расходы                                                |            |                        |    1009,4 |         |    236,2 |    |    |          |     248,0 |    |          |           |    254,5 |    |             |          |    270,7 |    |    |
|---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
| 1.28.2. | Участие в международных, всероссийских, региональных и        | 2011-2014  |        КФКиСМО         |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         | межрегиональных соревнованиях по видам спорта среди           |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         | инвалидов                                                     |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | всего, в том числе:                                           |            |                        |    2255,1 |         |    525,2 |    |    |          |     551,5 |    |          |           |    576,2 |    |             |          |    602,2 |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | ст. 310                                                       |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+-----
|         | прочие расходы                                                |            |                        |    2255,1 |         |    525,2 |    |    |          |     551,5 |    |          |           |    576,2 |    |             |          |    602,2 |    |
|---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+-----
| 1.28.3. | Создание областного клуба молодых инвалидов                   |    2014    |        КФКиСМО         |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | всего, в том числе:                                           |            |                        |     500,0 |         |          |    |    |          |           |    |          |           |          |    |             |          |    500,0 |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | ст. 310                                                       |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | прочие расходы                                                |            |                        |     500,0 |         |          |    |    |          |           |    |          |           |          |    |             |          |    500,0 |    |    |
|---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
| 1.28.4. | Организация оздоровительного процесса для граждан пожилого    | 2011-2014  |     КФКиСМО, ГОУП      |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         | возраста, инвалидов, граждан, находящихся в трудной жизненной |            |         "УСЦ"          |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         | ситуации, детей-сирот, детей, оставшихся без попечения        |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         | родителей                                                     |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | всего, в том числе:                                           |            |                        |   15027,8 |         |   8440,0 |    |    |          |    2100,0 |    |          |           |   2194,5 |    |             |          |   2293,3 |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | ст. 310                                                       |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | прочие расходы                                                |            |                        |   15027,8 |         |   8440,0 |    |    |          |    2100,0 |    |          |           |   2194,5 |    |             |          |   2293,3 |    |    |
|-------------------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
| ИТОГО по разделу 1, в том числе:                                        |            |                        |   66049,6 |         |  26524,9 |    |    |          |   12163,9 |    |          |           |  12706,4 |    |             |          |  14654,4 |    |    |
|-------------------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | ст. 310                                                       |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | прочие расходы                                                |            |                        |   66049,6 |         |  26524,9 |    |    |          |   12163,9 |    |          |           |  12706,4 |    |             |          |  14654,4 |    |    |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                     Раздел 2. Детско-юношеский спорт, подготовка спортивного резерва                                                                                                      |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1.    | Участие в зональных и финальных соревнованиях летней и        | 2011-2014  |        КФКиСМО         |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         | зимней спартакиады учащихся России                            |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | всего, в том числе:                                           |            |                        |    9705,4 |         |   2991,9 |    |    |          |           |    |          |           |   3282,9 |    |             |          |   3430,6 |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | ст. 310                                                       |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | прочие расходы                                                |            |                        |    9705,4 |         |   2991,9 |    |    |          |           |    |          |           |   3282,9 |    |             |          |   3430,6 |    |    |
|---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
| 2.2.    | Участие в зональных и финальных соревнованиях летней и        | 2012-2014  |        КФКиСМО         |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         | зимней спартакиады молодежи России                            |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | всего, в том числе:                                           |            |                        |    6276,5 |         |          |    |    |          |    3141,5 |    |          |           |          |    |             |          |   3135,0 |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | ст. 310                                                       |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | прочие расходы                                                |            |                        |    6276,5 |         |          |    |    |          |    3141,5 |    |          |           |          |    |             |          |   3135,0 |    |    |
|---------+----------------------------------------------------------------------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
| 2.3.    | Участие в XXVII Всемирной летней универсиаде                       2013    |        КФКиСМО         |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |----------------------------------------------------------------------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | всего, в том числе:                                           |            |                        |    3282,9 |         |          |    |    |          |           |    |          |           |   3282,9 |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | ст. 310                                                       |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | прочие расходы                                                |            |                        |    3282,9 |         |          |    |    |          |           |    |          |           |   3282,9 |    |             |          |          |    |    |
|---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
| 2.4.    | Участие в областных, зональных, всероссийских и               | 2011-2014  |    Подведомственные    |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         | международных соревнованиях, учебно-тренировочных сборах      |            |    ГОУДОД, ГОУДОСН     |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | всего, в том числе:                                           |            |                        |   46863,4 |         |   7406,6 |    |    |          |    7777,0 |    |          |           |   8116,4 |    |             |          |  23563,4 |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | ст. 310                                                       |            |                        |    1907,0 |         |          |    |    |          |           |    |          |           |          |    |             |          |   1907,0 |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | прочие расходы                                                |            |                        |   44956,4 |         |   7406,6 |    |    |          |    7777,0 |    |          |           |   8116,4 |    |             |          |  21656,4 |    |    |
|---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
| 2.5.    | Проведение выездных и на местах оздоровительных спортивных    | 2011-2014  |    Подведомственные    |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         | лагерей, учебно-оздоровительных сборов                        |            |    ГОУДОД, ГОУДОСН     |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | всего, в том числе:                                           |            |                        |   11553,8 |         |   1890,0 |    |    |          |    1984,5 |    |          |           |   2073,8 |    |             |          |   5605,5 |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | ст. 310                                                       |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | прочие расходы                                                |            |                        |   11553,8 |         |   1890,0 |    |    |          |    1984,5 |    |          |           |   2073,8 |    |             |          |   5605,5 |    |    |
|---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
| 2.6.    | Проведение учебно-тренировочного процесса, внутри- школьных   | 2011-2014  |    Подведомственные    |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         | спортивных мероприятий                                        |            |    ГОУДОД, ГОУДОСН     |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | всего, в том числе:                                           |            |                        |     446,4 |         |    102,2 |    |    |          |     107,3 |    |          |           |    112,1 |    |             |          |    124,8 |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | ст. 310                                                       |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | прочие расходы                                                |            |                        |     446,4 |         |    102,2 |    |    |          |     107,3 |    |          |           |    112,1 |    |             |          |    124,8 |    |    |
|---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
| 2.7.    | Проведение учебно-тренировочного процесса на спортивных       | 2011-2014  |    К ФКиС МО, ГОУП     |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         | сооружениях ГОУП "Учебно-спортивный центр"                    |            |         "УСЦ",         |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |                                                               |            |    подведомственные    |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |                                                               |            |    ГОУДОД, ГОУДОСН     |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | всего, в том числе:                                           |            |                        |   47232,7 |         |  11000,0 |    |    |          |   11550,0 |    |          |           |  12069,8 |    |             |          |  12612,9 |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | ст. 310                                                       |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | прочие расходы                                                |            |                        |   47232,7 |         |  11000,0 |    |    |          |   11550,0 |    |          |           |  12069,8 |    |             |          |  12612,9 |    |    |
|---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         |                                                               |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        10
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|    1    |                               2                               |     3      |           4            |     5     |    6    |    7     | 8  | 9  |    10    |    11     | 12 |    13    |    14     |    15    | 16 |     17      |    18    |    19    | 20 | 21 |
|---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
| 2.8.    | Приобретение высококачественного спортивного инвентаря,       | 2011-2014  |       КФКиС МО,        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         | спортивной формы, спортивного оборудования для учащихся       |            |    подведомственные    |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         | спортивных школ, подведомственных К ФКиС МО                   |            |    ГОУДОД, ГОУДОСН     |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | всего, в том числе:                                           |            |                        |    7085,9 |         |   1005,2 |    |    |          |    1055,5 |    |          |           |   1103,0 |    |             |          |   3922,2 |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | ст. 310                                                       |            |                        |    2769,6 |         |          |    |    |          |           |    |          |           |          |    |             |          |   2769,6 |    |    |
|         |---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
|         | прочие расходы                                                |            |                        |    4316,3 |         |   1005,2 |    |    |          |    1055,5 |    |          |           |   1103,0 |    |             |          |   1152,6 |    |    |
|---------+---------------------------------------------------------------+------------+------------------------+-----------+---------+----------+----+----+----------+-----------+----+----------+-----------+----------+----+-------------+----------+----------+----+----|
| 2.9.    | Приобретение рейтерного ковра-помоста для проведения Кубка    |    2011    |        КФКиС МО        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         | Губернатора Мурманской области и турниров по художественной   |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |
|         | гимнастике                                                    |            |                        |           |         |          |    |    |          |           |    |          |           |          |    |             |          |          |    |    |