Расширенный поиск
Постановление Правительства Мурманской области от 21.12.2010 № 596-ПП| 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | -----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.3.3.5. | Расширение общественного участия | | | | | | | | | | | | | | | | | | | | | | | в управлении образованием: | | | | | | | | | | | | | | | | | | | | | | | - формирование попечительских, | | | | | | | | | | | | | | | | | | | | | | | наблюдательных и управляющих | | | | | | | | | | | | | | | | | | | | | | | советов в образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждениях; | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | - развитие системы публичной | | | | | | | | | | | | | | | | | | | | | | | отчетности органов управления | | | | | | | | | | | | | | | | | | | | | | | образованием, образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений и организаций; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - реализация мероприятий по | | | | | | | | | | | | | | | | | | | | | | | обеспечению соответствия | | | | | | | | | | | | | | | | | | | | | | | образовательных учреждений | | | | | | | | | | | | | | | | | | | | | | | современным требованиям и | | | | | | | | | | | | | | | | | | | | | | | нормам, предъявляемым к условиям | | | | | | | | | | | | | | | | | | | | | | | осуществления образовательного | | | | | | | | | | | | | | | | | | | | | | | процесса | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | ИТОГО по подразделу 3.3 | | | | | | | | | | | | | | | | | | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 3064,8 | 768,3 | 0 | 2296,5 | 1589,8 | 153,3 | 0 | 1436,5 | 0 | 0 | 0 | 0 | 1315 | 615 | 0 | 700 | 160 | 0 | 0 | 160 | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 539,3 | 153,3 | 0 | 386 | 419,3 | 153,3 | 0 | 266 | 0 | 0 | 0 | 0 | 40 | 0 | 0 | 40 | 80 | 0 | 0 | 80 | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 480,6 | 0 | 0 | 480,6 | 360,6 | 0 | 0 | 360,6 | 0 | 0 | 0 | 0 | 40 | 0 | 0 | 40 | 80 | 0 | 0 | 80 | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 805 | 280 | 0 | 525 | 345 | 0 | 0 | 345 | 0 | 0 | 0 | 0 | 460 | 280 | 0 | 180 | 0 | 0 | 0 | 0 | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 745 | 235 | 0 | 510 | 290 | 0 | 0 | 290 | 0 | 0 | 0 | 0 | 455 | 235 | 0 | 220 | 0 | 0 | 0 | 0 | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 494,9 | 100 | 0 | 394,9 | 174,9 | 0 | 0 | 174,9 | 0 | 0 | 0 | 0 | 320 | 100 | 0 | 220 | 0 | 0 | 0 | 0 | |--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Подраздел 3.4. Реализация государственной политики Мурманской области в сфере подготовки научно-педагогических кадров для системы профессионального образования и научных организаций | |--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 3.4.1. | Оценка состояния научного и | | | | | | | | | | | | | | | | | | | | | | | промышленного потенциалов | | | | | | | | | | | | | | | | | | | | | | | Мурманской области | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.4.2. | Определение приоритетных | | | | | | | | | | | | | | | | | | | | | | | направлений научных исследований | | | | | | | | | | | | | | | | | | | | | | | Мурманской области | | | | | | | | | | | | | | | | | | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.4.3. | Проведение конкурса монографий и | | | | | | | | | | | | | | | | | | | | | | | научных трудов, направленных на | | | | | | | | | | | | | | | | | | | | | | | социально-экономическое развитие | | | | | | | | | | | | | | | | | | | | | | | Мурманской области | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 100 | 0 | 0 | 100 | 100 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 100 | 0 | 0 | 100 | 100 | 0 | | 100 | 0 | | | 0 | 0 | | | | 0 | | | | |----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.4.4. | Организация и проведение | | | | | | | | | | | | | | | | | | | | | | | совместно с Российским фондом | | | | | | | | | | | | | | | | | | | | | | | фундаментальных исследований | | | | | | | | | | | | | | | | | | | | | | | (РФФИ) регионального конкурса | | | | | | | | | | | | | | | | | | | | | | | проектов научных исследований | | | | | | | | | | | | | | | | | | | | | | | "Север" | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 1852 | 0 | 0 | 1852 | 1852 | 0 | 0 | 1852 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 1852 | 0 | 0 | 1852 | 1852 | 0 | | 1852 | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.4.5. | Организация и проведение | | | | | | | | | | | | | | | | | | | | | | | совместно с Российским | | | | | | | | | | | | | | | | | | | | | | | гуманитарным научным фондом | | | | | | | | | | | | | | | | | | | | | | | (РГНФ) регионального конкурса | | | | | | | | | | | | | | | | | | | | | | | проектов научных исследований | | | | | | | | | | | | | | | | | | | | | | | "Русский Север: история и | | | | | | | | | | | | | | | | | | | | | | | современность" | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 2000 | 0 | 0 | 2000 | 2000 | 0 | 0 | 2000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 2000 | 0 | 0 | 2000 | 2000 | 0 | | 2000 | 0 | | | 0 | 0 | | | | 0 | | | | |----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.4.6. | Ежегодное проведение конкурса | | | | | | | | | | | | | | | | | | | | | | | научных работ молодых ученых и | | | | | | | | | | | | | | | | | | | | | | | специалистов Мурманской области | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 200 | 0 | 0 | 200 | 200 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 200 | 0 | 0 | 200 | 200 | 0 | | 200 | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.4.7. | Содействие в издании научных | | | | | | | | | | | | | | | | | | | | | | | трудов, журналов, материалов | | | | | | | | | | | | | | | | | | | | | | | научных конференций | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 190 | 0 | 0 | 190 | 190 | 0 | 0 | 190 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 190 | 0 | 0 | 190 | 190 | 0 | | 190 | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.4.8. | Проведение регионального | | | | | | | | | | | | | | | | | | | | | | | молодежного форума "Молодая | | | | | | | | | | | | | | | | | | | | | | | наука Заполярья" | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 50 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 50 | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 50 | 0 | 0 | 50 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 50 | | | 50 | |----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.4.9. | Организация системы обмена | | | | | | | | | | | | | | | | | | | | | | | научно-технической информацией | | | | | | | | | | | | | | | | | | | | | | | субъектов инновационной | | | | | | | | | | | | | | | | | | | | | | | деятельности | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 50 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 50 | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 50 | 0 | 0 | 50 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 50 | | | 50 | |----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.4.10. | Создание центра трансферта | | | | | | | | | | | | | | | | | | | | | | | результатов научно- | | | | | | | | | | | | | | | | | | | | | | | исследовательских работ | | | | | | | | | | | | | | | | | | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 100 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 100 | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 100 | 0 | 0 | 100 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 100 | | | 100 | |----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | ИТОГО по подразделу 3.4 | | | | | | | | | | | | | | | | | | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 4542 | 0 | 0 | 4542 | 4342 | 0 | 0 | 4342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 0 | 200 | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 4542 | 0 | 0 | 4542 | 4342 | 0 | 0 | 4342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 0 | 200 | |----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | ИТОГО по подпрограмме | | | | | | | | | | | | | | | | | | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 1714023,2 | 889148,7 | 102424,3 | 722450,2 | 543083,7 | 299012,2 | 101424,3 | 142647,2 | 704521, | 131778, | 0 | 572743,0 | 46605 | 45835 | 1000 | 6700 | 360 | 0 | 0 | 360,0 | | | | | | | | | | | | 5 | 5 | | | 8 | 8 | | | | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 445086,8 | 300981,5 | 10643,7 | 133461,6 | 85112,5 | 54492,5 | 10643,7 | 19976,3 | 137584, | 25419,0 | 0,0 | 112165,3 | 22231 | 22107 | 0 | 1240 | 80 | 0,0 | 0,0 | 80,0 | | | | | | | | | | | | 3 | | | | 0 | 0 | | | | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 335637,3 | 186257,3 | 12473,5 | 136906,5 | 112947,0 | 75902,3 | 11473,5 | 25571,2 | 145015, | 35000,0 | 0,0 | 110015,3 | 77595 | 75355 | 1000 | 1240 | 80 | 0,0 | 0,0 | 80,0 | | | | | | | | | | | | 3 | | | | | | | | | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 399113,2 | 197824,9 | 34328,0 | 166960,3 | 139082,2 | 74262,4 | 34328,0 | 30491,8 | 199448 | 64359,5 | 0,0 | 135088,5 | 60583 | 59203 | 0 | 1380 | 0 | 0,0 | 0,0 | 0,0 | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 271732,2 | 101490,0 | 26630,1 | 143612,1 | 102645,1 | 42465,0 | 26630,1 | 33550,0 | 115642, | 7000,0 | 0,0 | 108642,1 | 53445 | 52025 | 0 | 1420 | 0 | 0,0 | 0,0 | 0,0 | | | | | | | | | | | | 1 | | | | | | | | | | | | | |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 262453,7 | 102595,0 | 18349,0 | 141509,7 | 103296,9 | 51890,0 | 18349,0 | 33057,9 | 106831, | 0,0 | 0,0 | 106831,8 | 52125 | 50705 | 0 | 1420 | 200 | 0,0 | 0,0 | 200,0 | | | | | | | | | | | | 8 | | | | | | | | | | | | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Приложение N 5 к Программе Подпрограмма "Организация санаторно-оздоровительного отдыха, оздоровления и занятости детей и подростков" Объемы финансирования программных мероприятий по годам реализации, источникам финансирования, экономическим статьям расходов ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | N | Направление, мероприятия | Ежегодные затраты и источники финансирования | | | | (тыс. руб.) | | | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | всего по источникам финансирования | областной бюджет | федеральный бюджет | местные бюджеты | внебюджетные средства | | | |---------------------------------------+------------------------------------------+------------------------------------+---------------------------------+-------------------------------| | | | всего, в | ст.310 | ст.225 | прочие | всего, в т. | ст.310 | ст.225 | прочие | всего, в | ст.310 | ст.2- | прочие | всего, | ст.31 | ст.22 | проч- | всег | ст.31 | ст.22 | проч- | | | | т. ч. | | | | ч. | | | | т. ч. | | 25 | | в т. ч. | 0 | 5 | ие | о, в | 0 | 5 | ие | | | | | | | | | | | | | | | | | | | | т. ч. | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | 1. | Отдых и оздоровление детей и | | | | | | | | | | | | | | | | | | | | | | | подростков в лагерях дневного | | | | | | | | | | | | | | | | | | | | | | | пребывания | | | | | | | | | | | | | | | | | | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 32138 | 0 | 0 | 32138 | 32138 | 0 | 0 | 32138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 32138 | 0 | 0 | 32138 | 32138 | 0 | | 32138 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | 2. | Отдых и оздоровление детей и | | | | | | | | | | | | | | | | | | | | | | | подростков в загородных | | | | | | | | | | | | | | | | | | | | | | | стационарных оздоровительных | | | | | | | | | | | | | | | | | | | | | | | лагерях на территории Мурманской | | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 9383,5 | 493,3 | 493,6 | 8396,6 | 9383,5 | 493,3 | 493,6 | 8396,6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 9383,5 | 493,3 | 493,6 | 8396,6 | 9383,5 | 493,3 | 493,6 | 8396,6 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | 3. | Отдых и оздоровление детей и | | | | | | | | | | | | | | | | | | | | | | | подростков в загородных | | | | | | | | | | | | | | | | | | | | | | | стационарных оздоровительных | | | | | | | | | | | | | | | | | | | | | | | лагерях за пределами Мурманской | | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 23003,6 | 0,0 | 0,0 | 23003,6 | 23003,6 | 0,0 | 0,0 | 23003,6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 23003,6 | 0,0 | 0,0 | 23003,6 | 23003,6 | 0,0 | | 23003,6 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | 4. | Отдых и оздоровление детей | | | | | | | | | | | | | | | | | | | | | | | работников предприятий и | | | | | | | | | | | | | | | | | | | | | | | организаций Мурманской области | | | | | | | | | | | | | | | | | | | | | | | (возмещение части расходов) | | | | | | | | | | | | | | | | | | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 5833,5 | 0 | 0 | 5833,5 | 5833,5 | 0 | 0 | 5833,5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 5833,5 | 0 | 0 | 5833,5 | 5833,5 | 0 | | 5833,5 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | 5. | Отдых и оздоровление детей и | | | | | | | | | | | | | | | | | | | | | | | подростков в санаторно- | | | | | | | | | | | | | | | | | | | | | | | оздоровительных лагерях за | | | | | | | | | | | | | | | | | | | | | | | пределами Мурманской области | | | | | | | | | | | | | | | | | | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 37375,7 | 0,0 | 0,0 | 37375,7 | 37375,7 | 0,0 | 0,0 | 37375,7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 37375,7 | 0,0 | 0,0 | 37375,7 | 37375,7 | 0,0 | | 37375,7 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | 6. | Отдых и оздоровление детей и | | | | | | | | | | | | | | | | | | | | | | | подростков в санаторно- | | | | | | | | | | | | | | | | | | | | | | | оздоровительных лагерях на | | | | | | | | | | | | | | | | | | | | | | | территории Мурманской области | | | | | | | | | | | | | | | | | | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 51649,5 | 0 | 0 | 51649,5 | 51649,5 | 0 | 0 | 51649,5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 51649,5 | 0 | 0 | 51649,5 | 51649,5 | 0 | | 51649,5 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | 7. | Отдых и оздоровление | | | | | | | | | | | | | | | | | | | | | | | обучающихся и воспитанников | | | | | | | | | | | | | | | | | | | | | | | государственных областных | | | | | | | | | | | | | | | | | | | | | | | образовательных учреждений | | | | | | | | | | | | | | | | | | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 9500 | 0 | 0 | 9500 | 9500 | 0 | 0 | 9500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 9500 | 0 | 0 | 9500 | 9500 | 0 | | 9500 | 0 | | | | 0 | | | | 0 | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | ИТОГО по подпрограмме | | | | | | | | | | | | | | | | | | | | | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 168883,8 | 493,3 | 493,6 | 167896,9 | 168883,8 | 493,3 | 493,6 | 167896,9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |----+----------------------------------+----------+--------+--------+----------+-------------+--------+--------+----------+----------+--------+-------+--------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 168883,8 | 493,3 | 493,6 | 167896,9 | 168883,8 | 493,3 | 493,6 | 167896,9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Приложение N 6 к Программе Объемы финансирования за счет средств областного бюджета с распределением по исполнителям мероприятий Программы (тыс. руб.) --------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Наименование подпрограммы | Объемы | Подпрограмма "Развитие образования и науки Мурманской | Подпрограмма " Организация санаторно- | | | финансирован- | области" | оздоровительного отдыха, оздоровления и занятости | | | ия | | детей и подростков" | |------------------------------+---------------+----------------------------------------------------------------+---------------------------------------------------| | Исполнитель | Всего: | Всего | 2006 г. | 2007 г. | 2008 г. | 2009 г. | 2010 г. | Всего | 2006 | 2007 | 2008 | 2009 | 2010 г. | | | | | | | | | | | г. | г. | г. | г. | | |------------------------------+---------------+----------+---------+----------+----------+----------+----------+---------+-------+-------+-------+-------+---------| | Министерство образования и | 466942,5 | 298058,7 | 38787,5 | 45747,0 | 78582,2 | 71645,1 | 63296,9 | 168883, | 0 | 0 | 0 | 0 | 168883, | | науки Мурманской области, | | | | | | | | 8 | | | | | 8 | | всего, в том числе: | | | | | | | | | | | | | | |------------------------------+---------------+----------+---------+----------+----------+----------+----------+---------+-------+-------+-------+-------+---------| | | ст. 310 | 54480,5 | 53987,2 | 8167,5 | 8702,3 | 13762,4 | 11465,0 | 11890,0 | 493,3 | 0 | 0 | 0 | 0 | 493,3 | | |----------------------+---------------+----------+---------+----------+----------+----------+----------+---------+-------+-------+-------+-------+---------| | | прочие расходы | 412462,0 | 244071,5 | 30620,0 | 37044,7 | 64819,8 | 60180,1 | 51406,9 | 168390, | 0 | 0 | 0 | 0 | 168390, | | | | | | | | | | | 5 | | | | | 5 | |------------------------------+---------------+----------+---------+----------+----------+----------+----------+---------+-------+-------+-------+-------+---------| | Министерство строительства | 245025,0 | 245025,0 | 46325,0 | 67200,0 | 60500,0 | 31000,0 | 40000,0 | 0,0 | 0 | 0 | 0 | 0 | 0,0 | | и территориального развития | | | | | | | | | | | | | | | Мурманской области, всего, в | | | | | | | | | | | | | | | том числе: | | | | | | | | | | | | | | |------------------------------+---------------+----------+---------+----------+----------+----------+----------+---------+-------+-------+-------+-------+---------| | | ст. 310 | 245025,0 | 245025,0 | 46325,0 | 67200,0 | 60500,0 | 31000,0 | 40000,0 | 0,0 | 0 | 0 | 0 | 0 | 0,0 | | |----------------------+---------------+----------+---------+----------+----------+----------+----------+---------+-------+-------+-------+-------+---------| | | прочие расходы | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0 | 0 | 0 | 0 | 0,0 | |------------------------------+---------------+----------+---------+----------+----------+----------+----------+---------+-------+-------+-------+-------+---------| | ВСЕГО, в том числе: | 711967,5 | 543083,7 | 85112,5 | 112947,0 | 139082,2 | 102645,1 | 103296,9 | 168883, | 0 | 0 | 0 | 0 | 168883, | | | | | | | | | | 8 | | | | | 8 | |------------------------------+---------------+----------+---------+----------+----------+----------+----------+---------+-------+-------+-------+-------+---------| | | ст. 310 | 299505,5 | 299012,2 | 54492,5 | 75902,3 | 74262,4 | 42465,0 | 51890,0 | 493,3 | 0 | 0 | 0 | 0 | 493,3 | | |----------------------+---------------+----------+---------+----------+----------+----------+----------+---------+-------+-------+-------+-------+---------| | | прочие расходы | 412462,0 | 244071,5 | 30620,0 | 37044,7 | 64819,8 | 60180,1 | 51406,9 | 168390, | 0 | 0 | 0 | 0 | 168390, | | | | | | | | | | | 5 | | | | | 5 | --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Информация по документуЧитайте также
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