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Постановление Правительства Мурманской области от 28.10.2008 № 519-ПП/18Объемы и источники финансирования мероприятий подпрограммы --------------------------------------------------------------------------------------------------------------------------------------------------------------- | Ежегодные затраты и источники финансирования (тыс. руб.) | |-------------------------------------------------------------------------------------------------------------------------------------------------------------| | 2007 г. | 2008 г. | 2009 г. | 2010 г. |++++++++++++++++++++++++++++++++++++| |-----------------------------+-----------------------------+--------------------------------+---------------------------+++++++++++++++++++++++++++++++++++++| | ФБ | ОБ | МБ | ВИ | ФБ | ОБ | МБ | ВИ | ФБ | ОБ | МБ | ВИ | ФБ | ОБ | МБ | ВИ |++++++++++++++++++++++++++++++++++++| |-----------------------------+------------------------+----------------------------+--------+---------------------------+--+--------+---------+--------+--+--| | Всего: | 234084,7 | 27050,0 | 7592,5 | 46099,5 | 5000,0 | 27154,7 | 21372, | | 200 | 27660, | 20567, | | 1000,0 | 28221,0 | 20366, | | | | | | | | | | | 9 | | 0,0 | 0 | 8 | | | | 3 | | | |----------------+------------+-------------+----------+---------+--------+---------+--------+---+-----+--------+--------+--+--------+---------+--------+--+--| | ст. 310 | 2370,0 | | 104,0 | | | | 1148,0 | | | | 866,0 | | | | 252,0 | | | |----------------+------------+-------------+----------+---------+--------+---------+--------+---+-----+--------+--------+--+--------+---------+--------+--+--| | прочие расходы | 231714,7 | 27050,0 | 7488,5 | 46099,5 | 5000,0 | 27154,7 | 20224, | | 200 | 27660, | 19701, | | 1000,0 | 28221,0 | 20114, | | | | | | | | | | | 9 | | 0,0 | 0 | 8 | | | | 3 | | | |-----------------------------+--------------------------------------------------------------+---------------------------| | | | | | | | 2007 г.: | 2008 г.: | 2009 г.: | 2010 г.: | | | | | | | |-----------------------------+-----------------------------+--------------------------------+---------------------------| | | | | | | | Всего: | 85742,0 | Всего: | 50527,6 | Всего: | 49227,8 | Всего: | 48587,3 | | | | | | | --------------------+---------+-------------------+---------+------------------+-------------+--------------+------------| | | | | | | | | ст. 310 | 104,0 | | ст. 310 | 1148,0 | | ст. 310 | 866,0 | | ст. 310 | 252,0 | | | | | | | |----------------+---------| |----------------+---------| |---------------+-------------| |-----------+------------| | | | | | | | прочие расходы | 85638,0 | | прочие расходы | 49379,6 | | прочие | 48361,8 | | прочие | 48335,3 | | | | | | | | | | | | | | расходы | | | расходы | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------------------------------------ ----------------------------------------------------------------------------------------- | | Итого: | | ФБ | ОБ | МБ | ВИ | |--------------------------+----------+---------+----------+---------+---------+--------| | Всего на 2007 - | 234084,7 | в т. ч. | 110085,7 | 69899,5 | 46099,5 | 8000,0 | | 2010 годы (в тыс. руб.): | | | | | | | |--------------------------+----------+---------+----------+---------+---------+--------| | | ст. 310: | 2370,0 | в т. ч. | | 2370,0 | | | | |--------------------+----------+---------+----------+---------+---------+--------| | | прочие расходы: | 231714,7 | в т. ч. | 110085,7 | 67529,5 | 46099,5 | 8000,0 | ----------------------------------------------------------------------------------------- Приложение N 2 к Программе ПОДПРОГРАММА "ЗДОРОВОЕ ПОКОЛЕНИЕ" ДОЛГОСРОЧНОЙ ЦЕЛЕВОЙ ПРОГРАММЫ "ДЕТИ КОЛЬСКОГО ЗАПОЛЯРЬЯ" НА 2007-2010 ГОДЫ Мероприятия подпрограммы -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | N | Наименование | Сроки | Исполнители | Ежегодные затраты и источники финансирования (тыс. руб.) | | п/п | мероприятий | исполне | |-----------------------------------------------------------------------------------------------------------| | | | -ния | | 2007 г. | 2008 г. | 2009 г. | 2010 г. | | | | | |--------------------------+--------------------------+-------------------------+---------------------------| | | | | | ФБ | ОБ | МБ | ВИ | ФБ | ОБ | МБ | ВИ | ФБ | ОБ | МБ | ВИ | ФБ | ОБ | МБ | ВИ | |------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1. Оснащение учреждений родовспоможения и детства современным лечебно-диагностическим оборудованием | |------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.1. | ГУЗ "Мурманский областной | 2007 - | комитет по | | | | | | | | | | | | | | | | | | | консультативно- | 2010 гг. | здравоохране | | | | | | | | | | | | | | | | | | | диагностический центр": | | -нию | | | | | | | | | | | | | | | | | | |---------------------------| | Мурманской |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Аппарат УЗИ для детей с | | области | | | | | | 4000,0 | | | | | | | | | | | | | кардиологическим датчиком | | | | | | | | | | | | | | | | | | | | |---------------------------| | |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Комплекс оборудования для | | | | 480,0 | | | | | | | | | | | | | | | | | цитогенетики | | | | | | | | | | | | | | | | | | | | |---------------------------| | |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Эндоскопическое | | | | 675,0 | | | | | | | | 675,0 | | | | 675,0 | | | | | оборудование | | | | | | | | | | | | | | | | | | | | |---------------------------| | |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Электроэнцефалограф | | | | | | | | | | | | | | | | 900,0 | | | | |---------------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Всего: | 7405,0 | | | 1155,0 | | | | 4000,0 | | | | 675,0 | | | | 1575,0 | | | | |---------------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | | ст. 310 | 7405,0 | | | 1155,0 | | | | 4000,0 | | | | 675,0 | | | | 1575,0 | | | | | |--------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+---------------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | 1.2. | ГУЗ "Мурманская областная | 2007, | комитет по | | | | | | | | | | | | | | | | | | | клиническая больница | 2009, | здравоохране | | | | | | | | | | | | | | | | | | | им. П. А. Баяндина": | 2010 гг. | -нию | | | | | | | | | | | | | | | | | | |---------------------------| | Мурманской |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Аппарат ИВЛ для детей | | области | | | | | | | | | | 600,0 | | | | | | | | |---------------------------| | |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Операционный микроскоп | | | | 700,0 | | | | | | | | | | | | | | | | | для ЛОР и нейрохирургии | | | | | | | | | | | | | | | | | | | | |---------------------------| | |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Кувез | | | | | | | | | | | | | | | | 625,0 | | | | |---------------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Всего: | 1925,0 | | | 700,0 | | | | | | | | 600,0 | | | | 625,0 | | | | |---------------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | | ст. 310 | 1925,0 | | | 700,0 | | | | | | | | 600,0 | | | | 625,0 | | | | | |--------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+---------------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | 1.3. | МУЗ "Ковдорская ЦРБ": | 2007- | администрац- | | | | | | | | | | | | | | | | | | |---------------------------| 2010 гг. | ия |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Лампы для фототерапии | | Ковдорского | | | 20,0 | | | | | | | | | | | | | | | |---------------------------| | района |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Шприцевые дозаторы | | | | | 20,0 | | | | | | | | | | | | 20,0 | | | |---------------------------| | |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Вакуум-отсосы | | | | | | | | | 60,0 | | | | | | | | | | | |---------------------------| | |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Кувез | | | | | | | | | | | | | 200,0 | | | | | | | |---------------------------| | |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Неонатальный монитор | | | | | | | | | | | | | | | | | 60,0 | | | |---------------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Всего: | 380,0 | | | | 40,0 | | | | 60,0 | | | | 200,0 | | | | 80,0 | | | |---------------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | | ст. 310 | 380,0 | | | | 40,0 | | | | 60,0 | | | | 200,0 | | | | 80,0 | | | | |--------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+---------------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | 1.4. | МУЗ "Мончегорская ЦРБ": | 2007- | администрац- | | | | | | | | | | | | | | | | | | |---------------------------| 2010 гг. | ия г. |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Открытая реанимационная | | Мончегорска | | | | | | | | | | | 400,0 | | | | | | | | система для новорожденных | | с | | | | | | | | | | | | | | | | | | |---------------------------| | подведомст- |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Кувез | | венной | | | | | | | 250,0 | | | | | | | | | | | |---------------------------| | территорией |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Аппарат ИВЛ для | | | | | | | | | | | | | | | | | 250,0 | | | | новорожденных | | | | | | | | | | | | | | | | | | | | |---------------------------| | |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | ГПТ-560 двухдверный | | | | | 1200, | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | |------+---------------------------| | |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Диагностический комплекс | | | | | | | | | 350,0 | | | | | | | | | | | | "Аспон-Д" | | | | | | | | | | | | | | | | | | | | |---------------------------| | |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Комплекс БОС | | | | | | | | | | | | | | | | | 500,0 | | |------+---------------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Всего: | 2950,0 | | | | 1200, | | | | 600,0 | | | | 400,0 | | | | 750,0 | | | | | | | | | 0 | | | | | | | | | | | | | | | |---------------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | | ст. 310 | 2950,0 | | | | 1200, | | | | 600,0 | | | | 400,0 | | | | 750,0 | | | | | | | | | | 0 | | | | | | | | | | | | | | | | |--------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+---------------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | 1.5. | МУЗ "Североморская ЦРБ": | 2007- | администрац- | | | | | | | | | | | | | | | | | | |---------------------------| 2010 гг. | ия ЗАТО |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Открытая реанимационная | | г. | | | 460,0 | | | | | | | | | | | | | | | | система для новорожденных | | Североморск | | | | | | | | | | | | | | | | | | |---------------------------| | |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Наркозно-дыхательный | | | | | | | | | 300,0 | | | | | | | | | | | | аппарат | | | | | | | | | | | | | | | | | | | | |---------------------------| | |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Кувезы | | | | | | | | | | | | | 1000, | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | |---------------------------| | |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | УЗ сканер | | | | | | | | | | | | | | | | | 1400,0 | | | |---------------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Всего: | 3160,0 | | | | | | | | | | | | | | | | | | | |---------------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | | ст. 310 | 3160,0 | | | | 460,0 | | | | 300,0 | | | | 1000, | | | | 1400,0 | | | | | | | | | | | | | | | | | | 0 | | | | | | | | |--------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | | прочие расходы | | | | | 460,0 | | | | 300,0 | | | | 1000, | | | | 1400,0 | | | | | | | | | | | | | | | | | | 0 | | | | | | |------+---------------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | 1.6. | МУЗ "Печенгская ЦРБ": | 2007 г. | администрац- | | | | | | | | | | | | | | | | | | |---------------------------| | ия |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Открытая реанимационная | | Печенгского | | | 1017, | | | | | | | | | | | | | | | | система для новорожденных | | района | | | 0 | | | | | | | | | | | | | | | |---------------------------| | |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Аппарат ИВЛ для | | | | | 250,0 | | | | | | | | | | | | | | | | новорожденных | | | | | | | | | | | | | | | | | | | | |---------------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Всего: | 1267,0 | | | | 1267, | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | |---------------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | | ст. 310 | 1267,0 | | | | 1267, | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | |--------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+---------------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | 1.7. | МУЗ "Оленегорская ЦРБ" | 2007- | администрац- | | | | | | | | | | | | | | | | | | |---------------------------| 2010 гг. | ия г. |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Открытая реанимационная | | Оленегорска | | | | | | | | | | | 250,0 | | | | | | | | система для новорожденных | | с | | | | | | | | | | | | | | | | | | |---------------------------| | подведомстве |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Кувез | | н-ной | | | | | | | 600,0 | | | | | | | | | | | |---------------------------| | территорией |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Биохимический анализатор | | | | | | | | | | | | | | | | | 150,0 | | | |---------------------------| | |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Аппарат ИВЛ для | | | | | 500,0 | | | | | | | | | | | | | | | | новорожденных | | | | | | | | | | | | | | | | | | | | |---------------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Всего: | 1500,0 | | | | 500,0 | | | | 600,0 | | | | 250,0 | | | | 150,0 | | | |---------------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | | ст. 310 | 1500,0 | | | | 500,0 | | | | 600,0 | | | | 250,0 | | | | 150,0 | | | | |--------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 2. Мероприятия, направленные на укрепление здоровья беременных женщин, улучшение диагностики врожденной и наследственной патологии у детей | |------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 2.1. | Обеспечение беременных | 2007 - | администрац- | | | | | | | | | | | | | | | | | | | женщин | 2010 гг. | ия | | | | | | | | | | | | | | | | | | | железосодержащими | | Ковдорского | | | | | | | | | | | | | | | | | | | препаратами, | | района | | | | | | | | | | | | | | | | | | | витаминными и | | | | | | | | | | | | | | | | | | | | | минеральными | | | | | | | | | | | | | | | | | | | | | комплексами: | | | | | | | | | | | | | | | | | | | | |---------------------------+----------| |----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | МУЗ "Ковдорская ЦРБ" | | | | | 10,0 | | | | 10,0 | | | | 10,0 | | | | 10.0 | | | |---------------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | Всего: | 40,0 | | | | 10,0 | | | | 10,0 | | | | 10,0 | | | | 10,0 | | | |---------------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | | ст. 310: | | | | | | | | | | | | | | | | | | | | | |--------------------+----------+--------------+----+--------+-------+----+----+--------+-------+----+----+-------+-------+----+----+--------+--------+----| | | | прочие расходы | 40,0 | | | | 10,0 | | | | 10,0 | | | | 10,0 | | | | 10,0 | | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 2.2. | Обеспечение населения | 2007 - | администрац- | | | | | | | | | | | | | | | | | | | "групп риска" | 2010 гг. | ии | | | | | | | | | | | | | | | | | | | контрацептивами: | | муниципальн- | | | | | | | | | | | | | | | | | | |-----------------------------+----------| ых |--+---+-------+--+-------+---+-------+--+--------+---+-------+--+--------+---+--------+-----------| | | | МУЗ "Роддом г. Гаджиево" | | образований | | | | | | | 33,0 | | | | 37,0 | | | | 41,0 | |++++++++| | | | (ЗАТО Скалистый) | | Мурманской | | | | | | | | | | | | | | | | |++++++++| | | |--------------------------+----------| области |--+---+-------+--+-------+---+-------+--+--------+---+-------+--+--------+---+--------+--+++++++++| | | | МУЗ "Ковдорская ЦРБ" | | | | | 20,0 | | | | 20,0 | | | | 20,0 | | | | 20,0 | |++++++++| | | |--------------------------+----------| |--+---+-------+--+-------+---+-------+--+--------+---+-------+--+--------+---+--------+--+++++++++| | | | МУЗ "Терская ЦРБ" | | | | | 16,0 | | | | 16,0 | | | | 16,0 | | | | 16,0 | |++++++++| | | |--------------------------+----------| |--+---+-------+--+-------+---+-------+--+--------+---+-------+--+--------+---+--------+--+++++++++| | | | МУЗ "ЦГБ ЗАТО Островной" | | | | | 29,0 | | | | 99,5 | | | | | | | | | |++++++++| | | |--------------------------+----------| |--+---+-------+--+-------+---+-------+--+--------+---+-------+--+--------+---+--------+--+++++++++| | | | МУЗ "Кандалакшская ЦРБ" | | | | | 35,0 | | | | 35,0 | | | | 35,0 | | | | 35,0 | |++++++++| | | |--------------------------+----------| |--+---+-------+--+-------+---+-------+--+--------+---+-------+--+--------+---+--------+--+++++++++| | | | МУЗ "Апатитская ЦРБ" | | | | | 20,0 | | | | 20,0 | | | | 20,0 | | | | 30,0 | |++++++++| | | |--------------------------+----------| |--+---+-------+--+-------+---+-------+--+--------+---+-------+--+--------+---+--------+--+++++++++| | | | МУЗ "Североморская ЦРБ" | | | | | 84,3 | | | | 101,5 | | | | 121,0 | | | | 145,7 | |++++++++| | | |--------------------------+----------| |--+---+-------+--+-------+---+-------+--+--------+---+-------+--+--------+---+--------+--+++++++++| | | | МУЗ "Печенгская ЦРБ" | | | | | 99,5 | | | | 99,5 | | | | 99,5 | | | | 99,5 | |++++++++| |------+-----------------------------+----------+---------------------+----------+-------+--------------+--------+--------------+--------+------------+--------+--| | | Всего: | 1464,0 | | | | 303,8 | | | | 424,5 | | | | 348,5 | | | | 387,2 | | | |-----------------------------+----------+------------------+--+----------+-------+--+-----+-----+--------+--+-----+-----+--------+--+------+--+--------+--| | | | ст. 310: | | | | | | | | | | | | | | | | | | | | | |--------------------------+----------+------------------+--+----------+-------+--+-----+-----+--------+--+-----+-----+--------+--+------+--+--------+--| | | | прочие расходы | 1464,0 | | | | 303,8 | | | | 424,5 | | | | 348,5 | | | | 387,2 | | |------+-----------------------------+----------+---------------------+----------+-------+--------------+--------+--------------+--------+------------+--------| | | 2.3. | Обеспечение учреждений | 2007 - | администрац- | | | | | | | | | | | | | | | | |+++++| | | | родовспоможения | 2010 гг. | ии | | | | | | | | | | | | | | | | |+++++| | | | препаратами | | муниципальн- | | | | | | | | | | | | | | | | |+++++| | | | искусственного сурфактанта | | ых | | | | | | | | | | | | | | | | |+++++| | | | легких, простагландинами: | | образований | | | | | | | | | | | | | | | | |+++++| | | |-----------------------------+----------| Мурманской |--+---+-------+--+-------+---+-------+--+--------+---+-------+--+--------+---+--------+--++++++| | | | | МУЗ "Роддом г. Гаджиево" | | области | | | | | | | 856,0 | | | | 968,0 | | | | 1054,0 | |+++++| | | | | (ЗАТО Скалистый) | | | | | | | | | | | | | | | | | | |+++++| | | | |--------------------------+----------| |--+---+-------+--+-------+---+-------+--+--------+---+-------+--+--------+---+--------+--++++++| | | | | МУЗ "Ковдорская ЦРБ" | | | | | 70,0 | | | | 70,0 | | | | 70,0 | | | | 70,0 | |+++++| | | | |--------------------------+----------| |--+---+-------+--+-------+---+-------+--+--------+---+-------+--+--------+---+--------+--++++++| | | | | МУЗ "Терская ЦРБ" | | | | | 60,0 | | | | 60,0 | | | | 60,0 | | | | 60,0 | |+++++| | | | |--------------------------+----------| |--+---+-------+--+-------+---+-------+--+--------+---+-------+--+--------+---+--------+--++++++| | | | | МУЗ "Оленегорская ЦРБ" | | | | | 210,0 | | | | 210,0 | | | | 210,0 | | | | 210,0 | |+++++| | | | |--------------------------+----------| |--+---+-------+--+-------+---+-------+--+--------+---+-------+--+--------+---+--------+--++++++| | | | | МУЗ "Кандалакшская ЦРБ" | | | | | 140,0 | | | | 140,0 | | | | 140,0 | | | | 140,0 | |+++++| | | | |--------------------------+----------| |--+---+-------+--+-------+---+-------+--+--------+---+-------+--+--------+---+--------+--++++++| | | | | МУЗ "Апатитская ЦРБ" | | | | | 80,0 | | | | 90,0 | | | | 100,0 | | | | 110,0 | |+++++| | | | |--------------------------+----------| |--+---+-------+--+-------+---+-------+--+--------+---+-------+--+--------+---+--------+--++++++| | | | | МУЗ "Североморская ЦРБ" | | | | | 155,0 | | | | 196,0 | | | | 223,0 | | | | 268,0 | |+++++| | | | |--------------------------+----------| |--+---+-------+--+-------+---+-------+--+--------+---+-------+--+--------+---+--------+--++++++| | | | | МУЗ "Печенгская ЦРБ" | | | | | 540,0 | | | | 540,0 | | | | 540,0 | | | | 540,0 | |+++++| | |------+-----------------------------+----------+---------------------+----------+-------+--------------+--------+--------------+--------+------------+--------+--| | | Всего: | 8180,0 | | | | 1255, | | | | 2162,0 | | | | 2311,0 | | | | 2452,0 | | | | | | | | | 0 | | | | | | | | | | | | | | | |-----------------------------+----------+------------------+--+----------+-------+--+-----+-----+--------+--+-----+-----+--------+--+------+--+--------+--| | | | ст. 310: | | | | | | | | | | | | | | | | | | | | | |--------------------------+----------+------------------+--+----------+-------+--+-----+-----+--------+--+-----+-----+--------+--+------+--+--------+--| | | | прочие расходы | 8180,0 | | | | 1255, | | | | 2162,0 | | | | 2311,0 | | | | 2452,0 | | | | | | | | | | 0 | | | | | | | | | | | | | | |------+-----------------------------+----------+------------------+--+----------+-------+--+-----+-----+--------+--+-----+-----+--------+--+------+--+--------+--| | 2.4. | Обеспечение расходным | 2007 - | комитет по | | | | | | | | | | | | | | | | | | | материалом для диагностики | 2010 гг. | здравоохране | | | | | | | | | | | | | | | | | | | врожденных пороков | | -нию | | | | | | | | | | | | | | | | | | | развития у плода и | | Мурманской | | | | | | | | | | | | | | | | | | | внутриутробных инфекций: | | области | | | | | | | | | | | | | | | | | | |-----------------------------+----------+------------------+--+----------+-------+--+-----+-----+--------+--+-----+-----+--------+--+------+--+--------+--| | | | МУЗ "Апатитская ЦГБ" | | администрац- | | | 90,0 | | | | 100,0 | | | | 120,0 | | | | 150,0 | | | | |--------------------------+----------| ии |--+----------+-------+--+-----+-----+--------+--+-----+-----+--------+--+------+--+--------+--| | | | МУЗ "Мончегорская ЦГБ" | | муниципальн- | | | 2850, | | | | 2850,0 | | | | 2850,0 | | | | 2850,0 | | | | | | | ых | | | 0 | | | | | | | | | | | | | | | | |--------------------------+----------| образований |--+----------+-------+--+-----+-----+--------+--+-----+-----+--------+--+------+--+--------+--| | | | МУЗ "Роддом г. Гаджиево" | | Мурманской | | | | | | | 173,0 | | | | 196,0 | | | | 214,0 | | | | | (ЗАТО Скалистый) | | области | | | | | | | | | | | | | | | | | | | |--------------------------+----------| |--+----------+-------+--+-----+-----+--------+--+-----+-----+--------+--+------+--+--------+--| | | | МУЗ "Североморская ЦРБ" | | | | | 147,2 | | | | 177,0 | | | | 212,0 | | | | 254,3 | | | | |--------------------------+----------| |--+----------+-------+--+-----+-----+--------+--+-----+-----+--------+--+------+--+--------+--| | | | МУЗ "Печенгская ЦРБ" | | | | | 11,8 | | | | 11,7 | | | | 11,7 | | | | 11,8 | | | |-----------------------------+----------+------------------+--+----------+-------+--+-----+-----+--------+--+-----+-----+--------+--+------+--+--------+--| | | Всего: | 13280,5 | | | | 3099, | | | | 3311,7 | | | | 3389,7 | | | | 3480,1 | | | | | | | | | 0 | | | | | | | | | | | | | | | |-----------------------------+----------+------------------+--+----------+-------+--+-----+-----+--------+--+-----+-----+--------+--+------+--+--------+--| | | | ст. 310: | | | | | | | | | | | | | | | | | | | | | |--------------------------+----------+------------------+--+----------+-------+--+-----+-----+--------+--+-----+-----+--------+--+------+--+--------+--| | | | прочие расходы | 13280,5 | | | | 3099, | | | | 3311,7 | | | | 3389,7 | | | | 3480,1 | | | | | | | | | | 0 | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 3. Оснащение учреждений здравоохранения современным реабилитационным оборудованием | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 3.1. | ГУЗ "Областной | 2007, | комитет по | | | | | | | | | | | | | | | | | | | специализированный дом | 2009 гг. | здравоохране | | | | | | | | | | | | | | | | | | | ребенка г. Апатиты": | | -нию | | | | | | | | | | | | | | | | | | |------------------------------| | Мурманской |--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | Система БОС | | области | | 500,0 | | | | | | | | | | | | | | | | |------------------------------| | |--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | Игровые комнаты | | | | | | | | | | | | 1200,0 | | | | | | | | |------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | Всего: | 1700,0 | | | 500,0 | | | | | | | | 1200,0 | | | | | | | | |------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | | ст. 310 | 1700,0 | | | 500,0 | | | | | | | | 1200,0 | | | | | | | | | |---------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | 3.2. | ГУЗ "Мурманский областной | 2009 г. | комитет по | | | | | | | | | | | | | | | | | | | специализированный дом | | здравоохране | | | | | | | | | | | | | | | | | | | ребенка": | | -нию | | | | | | | | | | | | | | | | | | |------------------------------| | Мурманской |--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | Сенсорная комната | | области | | | | | | | | | | 1400,0 | | | | | | | | |------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | Всего: | 1400,0 | | | | | | | | | | | 1400,0 | | | | | | | | |------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | | ст. 310 | 1400,0 | | | | | | | | | | | 1400,0 | | | | | | | | | |---------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | 3.3. | ГУЗ "Мурманский областной | 2009 - | комитет по | | | | | | | | | | | | | | | | | | | врачебно-физкультурный | 2010 гг. | здравоохране | | | | | | | | | | | | | | | | | | | диспансер": | | -нию | | | | | | | | | | | | | | | | | | |------------------------------| | Мурманской |--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | Оборудование для | | области | | | | | | | | | | 980,0 | | | | 1015,0 | | | | | механотерапии | | | | | | | | | | | | | | | | | | | | |------------------------------| | |--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | Галокамера | | | | | | | | | | | | | | | | 192,0 | | | | |------------------------------| | |--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | Гипоксикатор | | | | | | | | | | | | | | | | 200,0 | | | | |------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | Всего: | 2387,0 | | | | | | | | | | | 980,0 | | | | 1407,0 | | | | |------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | | ст. 310 | 2387,0 | | | | | | | | | | | 980,0 | | | | 1407,0 | | | | | |---------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | 3.4. | ГУЗ "Мурманская областная | 2007 г. | комитет по | | | | | | | | | | | | | | | | | | | клиническая больница | | здравоохране | | | | | | | | | | | | | | | | | | | им. П. А. Баяндина": | | -нию | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | |------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | Аудиометр | | | | 400,0 | | | | | | | | | | | | | | | | |------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | Всего: | 400,0 | | | 400,0 | | | | | | | | | | | | | | | | |------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | | ст. 310 | 400,0 | | | 400,0 | | | | | | | | | | | | | | | | | |---------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 4. Мероприятия по обеспечению населения и специалистов информационными материалами по рациональному питанию и здоровому образу жизни | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 4.1. | Проведение круглых столов | 2007 - | комитет по | | 5,0 | | | | 5,0 | | | | 5,0 | | | | 5,0 | | | | | по | 2010 гг. | здравоохране | | | | | | | | | | | | | | | | | | | обмену опытом клиник, | | -нию | | | | | | | | | | | | | | | | | | | доброжелательных к | | Мурманской | | | | | | | | | | | | | | | | | | | молодежи | | области, | | | | | | | | | | | | | | | | | | | | | Мурманский | | | | | | | | | | | | | | | | | | | | | областной | | | | | | | | | | | | | | | | | | | | | центр | | | | | | | | | | | | | | | | | | | | | медицинской | | | | | | | | | | | | | | | | | | | | | профилактик- | | | | | | | | | | | | | | | | | | | | | и | | | | | | | | | | | | | | | | | |------+------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | Всего: | 20,0 | | | 5,0 | | | | 5,0 | | | | 5,0 | | | | 5,0 | | | | |------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | | прочие расходы | 20,0 | | | 5,0 | | | | 5,0 | | | | 5,0 | | | | 5,0 | | | |------+------------------------------+----------------------------+------------------------+------------------------------------------------------+--------+-----+----| | | | | 4.2. | Проведение семинаров: | 2007 - | комитет по | | 15,0 | | | | 15,0 | | | | 15,0 | | | | 15,0 | | | | | | | |------------------------------| 2010 гг. | здравоохране |--+------+--------------+--+--+-----------+---+------+---------+------+---+--+----+--------+-----+----| | | | | | | "Рациональное питание - | | -нию | | | | | | | | | | | | | | | | | | | | | | | залог | | Мурманской | | | | | | | | | | | | | | | | | | | | | | | здоровья" | | области, | | | | | | | | | | | | | | | | | | | | | | |---------------------------| | Мурманский |--+------+--------------+--+--+-----------+---+------+---------+------+---+--+----+--------+-----+----| | | | | | | "Психическое здоровье | | областной | | | | | | | | | | | | | | | | | | | | | | | молодежи" | | центр | | | | | | | | | | | | | | | | | | | | | | |---------------------------| | медицинской |--+------+--------------+--+--+-----------+---+------+---------+------+---+--+----+--------+-----+----| | | | | | | "Здоровье и компьютер" | | профилактик- | | | | | | | | | | | | | | | | | | | | | | |---------------------------| | и |--+------+--------------+--+--+-----------+---+------+---------+------+---+--+----+--------+-----+----| | | | | | | "Профилактика | | | | | | | | | | | | | | | | | | | | | | | | | йоддефицитных | | | | | | | | | | | | | | | | | | | | | | | | | заболеваний" | | | | | | | | | | | | | | | | | | | | | | | |------------------------------+----------------------------+------------------------+------------------------------------------------------+--------+-----+----+--------+--+--| | | Всего: | 60,0 | | | 15,0 | | | | 15,0 | | | | 15,0 | | | | 15,0 | | | | |------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | | прочие расходы | 60,0 | | | 15,0 | | | | 15,0 | | | | 15,0 | | | | 15,0 | | | |------+------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | 4.3 | Организация декад "Скажем | 2007 - | комитет по | | 50,0 | | | | 50,0 | | | | 50,0 | | | | 50,0 | | | | | аборту нет" | 2010 гг. | здравоохране | | | | | | | | | | | | | | | | | | | | | -нию | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области, | | | | | | | | | | | | | | | | | | | | | Мурманский | | | | | | | | | | | | | | | | | | | | | областной | | | | | | | | | | | | | | | | | | | | | центр | | | | | | | | | | | | | | | | | | | | | медицинской | | | | | | | | | | | | | | | | | | | | | профилактик- | | | | | | | | | | | | | | | | | | | | | и | | | | | | | | | | | | | | | | | | |------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | Всего: | 200,0 | | | 50,0 | | | | 50,0 | | | | 50,0 | | | | 50,0 | | | | |------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | | прочие расходы | 200,0 | | | 50,0 | | | | 50,0 | | | | 50,0 | | | | 50,0 | | | |------+------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | 4.4. | Тиражирование памяток | 2007 - | комитет по | | 55,0 | | | | 55,0 | | | | 55,0 | | | | 55,0 | | | | | "Женское здоровье и аборт", | 2010 гг. | здравоохране | | | | | | | | | | | | | | | | | | | "Алкоголь, женщина, дети", | | -нию | | | | | | | | | | | | | | | | | | | "Курение и женское | | Мурманской | | | | | | | | | | | | | | | | | | | здоровье", | | области, | | | | | | | | | | | | | | | | | | | "Наркотикам - нет!", | | Мурманский | | | | | | | | | | | | | | | | | | | "Здоровый образ жизни - | | областной | | | | | | | | | | | | | | | | | | | твой | | центр | | | | | | | | | | | | | | | | | | | личный успех" | | медицинской | | | | | | | | | | | | | | | | | | | | | профилактик- | | | | | | | | | | | | | | | | | | | | | и | | | | | | | | | | | | | | | | | | |------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | Всего: | 220,0 | | | 55,0 | | | | 55,0 | | | | 55,0 | | | | 55,0 | | | | |------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | | прочие расходы | 220,0 | | | 55,0 | | | | 55,0 | | | | 55,0 | | | | 55,0 | | | |------+------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | 4.5. | Участие в массовых | 2007 - | комитет по | | 5,0 | | | | 5,0 | | | | 5,0 | | | | 5,0 | | | | | мероприятиях ко | 2010 гг. | здравоохране | | | | | | | | | | | | | | | | | | | Всемирному Дню молодежи, | | -нию | | | | | | | | | | | | | | | | | | | Всемирному Дню борьбы с | | Мурманской | | | | | | | | | | | | | | | | | | | наркоманией, Дню без | | области, | | | | | | | | | | | | | | | | | | | табачного дыма, декаде "SOS" | | Мурманский | | | | | | | | | | | | | | | | | | | | | областной | | | | | | | | | | | | | | | | | | | | | центр | | | | | | | | | | | | | | | | | | | | | медицинской | | | | | | | | | | | | | | | | | | | | | профилактик- | | | | | | | | | | | | | | | | | | | | | и | | | | | | | | | | | | | | | | | | |------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | Всего: | 20,0 | | | 5,0 | | | | 5,0 | | | | 5,0 | | | | 5,0 | | | | |------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+----+--+-----+--------+--+--+----+--------+--+--| | | | прочие расходы | 20,0 | | | 5,0 | | | | 5,0 | | | | 5,0 | | | | 5,0 | | | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 5. Строительство и реконструкция учреждений родовспоможения и детства | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 5.1. | Реконструкция "Родильного | 2007- | департамент | | 7500,0 | | | | 1000,0 | | | | 7300,0 | | | | | | | | | отделения МУЗ ЦГБ | 2009 гг. | строительств- | | | | | | | | | | | | | | | | | | | г. Оленегорска" | | а и | | | | | | | | | | | | | | | | | | | | | ЖКХ | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области, |--------+---------+-------+--+--------+------------+--+--+-----+--------+--+--+----+--------+--+--| | | | | комитет по | | 8500,0 | | | | | | | | | | | | | | | | | | | здравоохране | | | | | | | | | | | | | | | | | | | | | -нию | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | | | (оснащение), | | | | | | | | | | | | | | | | | | | | | администрац- |--------+---------+-------+--+--------+------------+--+--+-----+--------+--+--+----+--------+--+--| | | | | ия | | | 3000, | | | | | | | | | | | | | | | | | | г. | | | 0 | | | | | | | | | | | | | | | | | | Оленегорска | | | | | | | | | | | | | | | | | | | | | с | | | | | | | | | | | | | | | | | | | | | подведомстве | | | | | | | | | | | | | | | | | | | | | н-ной | | | | | | | | | | | | | | | | | | | | | территорией | | | | | | | | | | | | | | | | | | |------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+------------+--+--+-----+--------+--+--+----+--------+--+--| | | Всего: | 27300,0 | | | 16000,0 | 3000, | | | 1000,0 | | | | 7300,0 | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | |------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+------------+--+--+-----+--------+--+--+----+--------+--+--| | | | ст. 310: | 27300,0 | | | 16000,0 | 3000, | | | 1000,0 | | | | 7300,0 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | |---------------------------+----------------------------+---------------+--------+---------+-------+--+--------+------------+--+--+-----+--------+--+--+----+--------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+------------+--+--+-----+--------+--+--+----+--------+--+--| | 5.2. | Продолжение строительства | 2007, | департамент | | 18000,0 | | | | 27300,0 | | | | | | | | | | | | | лечебно-оздоровительного | 2008 гг. | строительств- | | | | | | | | | | | | | | | | | | | корпуса Апатитского | | а и | | | | | | | | | | | | | | | | | | | специализированного дома | | ЖКХ | | | | | | | | | | | | | | | | | | | ребенка | | Мурманской | | | | | | | | | | | | | | | | | | | | | области, |--------+---------+-------+--+--------+------------+--+--+-----+--------+--+--+----+--------+--+--| | | | | комитет по | | | | | | 4000,0 | | | | | | | | | | | | | | | здравоохране | | | | | | | | | | | | | | | | | | | | | -нию | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | | | (оснащение) | | | | | | | | | | | | | | | | | | |------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+------------+--+--+-----+--------+--+--+----+--------+--+--| | | Всего: | 49300,0 | | | 18000,0 | | | | 31300,0 | | | | | | | | | | | | |------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+------------+--+--+-----+--------+--+--+----+--------+--+--| | | | ст. 310: | 49300,0 | | | 18000,0 | | | | 31300,0 | | | | | | | | | | | | | |---------------------------+----------------------------+---------------+--------+---------+-------+--+--------+------------+--+--+-----+--------+--+--+----+--------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+------------+--+--+-----+--------+--+--+----+--------+--+--| | 5.3. | Продолжение строительства | 2007 - | департамент | 21500, | 3000,0 | | | | 1000,0 | | | | | | | | | | | | | Детского реабилитационного | 2008 гг. | строительств- | 0 | | | | | | | | | | | | | | | | | | центра в г. Мурманске | | а и | | | | | | | | | | | | | | | | | | | | | ЖКХ | | | | | | | | | | | | | | | | | | | | | Мурманской |--------+---------+-------+--+--------+------------+--+--+-----+--------+--+--+----+--------+--+--| | | | | области, | | | | | | 7500,0 | | | | | | | | | | | | | | | комитет по | | | | | | | | | | | | | | | | | | | | | здравоохране | | | | | | | | | | | | | | | | | | | | | -нию | | | | | | | | | | | | | | | | | | | | | Мурманской |--------+---------+-------+--+--------+------------+--+--+-----+--------+--+--+----+--------+--+--| | | | | области | | | 4000, | | | | | | | | | | | | | | | | | | (оснащение), | | | 0 | | | | | | | | | | | | | | | | | | администрац- | | | | | | | | | | | | | | | | | | | | | ия | | | | | | | | | | | | | | | | | | | | | г. Мурманска | | | | | | | | | | | | | | | | | | |------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+------------+--+--+-----+--------+--+--+----+--------+--+--| | | Всего: | 37000,0 | | 21500, | 3000,0 | 4000, | | | 8500,0 | | | | | | | | | | | | | | | | 0 | | 0 | | | | | | | | | | | | | | | |------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+------------+--+--+-----+--------+--+--+----+--------+--+--| | | | ст. 310: | 37000,0 | | 21500, | 3000,0 | 4000, | | | 8500,0 | | | | | | | | | | | | | | | | | 0 | | 0 | | | | | | | | | | | | | | | | |---------------------------+----------------------------+---------------+--------+---------+-------+--+--------+------------+--+--+-----+--------+--+--+----+--------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+-----------------------------------------------------------| | 5.4. | Родильный дом в г. | 2007 - | департамент | 5000,0 | 13000,0 | | | 14000, | 124181,0 | | | | 200000,0 | | | | | | | | | Мурманске - | 2009 гг. | строительств- | | | | | 0 | | | | | | | | | | | | | | корректура (областной | | а и | | | | | | | | | | | | | | | | | | | перинатальный центр) | | ЖКХ | | | | | | | | | | | | | | | | | | | | | Мурманской |--------+---------+-------+--+--------+----------+--+--+---+----------+--+--+--+----------+---+---| | | | | области, | | | | | 400000 | 110000,0 | | | | | | | | | | | | | | | комитет по | | | | | ,0 | | | | | | | | | | | | | | | | здравоохране | | | | | | | | | | | | | | | | | | | | | -нию | | | | | | | | | | | | | | | | | | | | | Мурманской |--------+---------+-------+--+--------+----------+--+--+---+----------+--+--+--+----------+---+---| | | | | области, | | | 6000, | | | | | | | | | | | | | | | | | | администрац- | | | 0 | | | | | | | | | | | | | | | | | | ия | | | | | | | | | | | | | | | | | | | | | г. Мурманска | | | | | | | | | | | | | | | | | | |------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+--+--+---+----------+--+--+--+----------+---+---| | | Всего: | 872181,0 | | 5000,0 | 13000,0 | 6000, | | 414000 | 234181,0 | | | | 200000,0 | | | | | | | | | | | | | | 0 | | ,0 | | | | | | | | | | | | | |------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+--+--+---+----------+--+--+--+----------+---+---| | | | ст. 310: | 872181,0 | | 5000,0 | 13000,0 | 6000, | | 414000 | 234181,0 | | | | 200000,0 | | | | | | | | | | | | | | | 0 | | ,0 | | | | | | | | | | | | | | |---------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+--+--+---+----------+--+--+--+----------+---+---| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+--+--+---+----------+--+--+--+----------+---+---| | 5.5. | Строительство областной | 2007 - | департамент | | | | | | | | | | 35000, | | | | 150000,0 | | | | | детской многопрофильной | 2010 гг. | строительств- | | | | | | | | | | 0 | | | | | | | | | больницы | | а и | | | | | | | | | | | | | | | | | | | | | ЖКХ | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области, |--------+---------+-------+--+--------+----------+--+--+---+----------+--+--+--+----------+---+---| | | | | комитет по | | 10000,0 | | | | 35000,0 | | | | 45000, | | | | | | | | | | | здравоохране | | | | | | | | | | 0 | | | | | | | | | | | -нию | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | |------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+--+--+---+----------+--+--+--+----------+---+---| | | Всего: | 275000,0 | | | 10000,0 | | | | 35000,0 | | | | 80000, | | | | 150000,0 | | | | | | | | | | | | | | | | | 0 | | | | | | | | |------------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+--+--+---+----------+--+--+--+----------+---+---| | | | ст. 310: | 275000,0 | | | 10000,0 | | | | 35000,0 | | | | 80000, | | | | 150000,0 | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | |---------------------------+----------------------------+---------------+--------+---------+-------+--+--------+----------+--+--+---+----------+--+--+--+----------+---+---| | | | прочие расходы | | | | | | | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------- | 5.6. | Строительство прачечной | 2008 - | департамент | | | | | | | | | | 4000,0 | | | | 33000, | | | | | ГУЗ "Мурманский областной | 2010 гг. | строительств- | | | | | | | | | | | | | | 0 | | | | | дом ребенка | | а и | | | | | | | | | | | | | | | | | | | специализированный" | | ЖКХ | | | | | | | | | | | | | | | | | | | (г. Мурманск, ул. Бочкова, 4) | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | |-------------------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+--------+--+--+--+--------+--+--| | | Всего: | 37000,0 | | | | | | | | | | | 4000,0 | | | | 33000, | | | | | | | | | | | | | | | | | | | | | 0 | | | | |-------------------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+--------+--+--+--+--------+--+--| | | | ст. 310: | 37000,0 | | | | | | | | | | | 4000,0 | | | | 33000, | | | | | | | | | | | | | | | | | | | | | | 0 | | | | |--+----------------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+--------+--+--+--+--------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------------------------------------------------------------------------------| | 6. Внедрение новых физкультурно-оздоровительных и спортивных технологий | |---------------------------------------------------------------------------------------------------------------------------------------| | | Организация областных и | 2007 - | комитет по | | | | | | | | | | | | | | | | | | | городских смотров- | 2010 гг. | физической | | | | | | | | | | | | | | | | | | | конкурсов, направленных на | | культуре и | | | | | | | | | | | | | | | | | | | популяризацию физической | | спорту | | | | | | | | | | | | | | | | | | | культуры и спорта | | Мурманской | | | | | | | | | | | | | | | | | | | среди детей и подростков, | | области | | | | | | | | | | | | | | | | | | | развитие детско-юношеского | | | | | | | | | | | | | | | | | | | | | спорта, а также конкурсов на | | | | | | | | | | | | | | | | | | | | | лучшую организацию работы | | | | | | | | | | | | | | | | | | | | | по физкультурно- | | | | | | | | | | | | | | | | | | | | | оздоровительной и | | | | | | | | | | | | | | | | | | | | | спортивной деятельности | | | | | | | | | | | | | | | | | | | | | среди: | | | | | | | | | | | | | | | | | | | | |-------------------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+--------+--+--+--+--------+--+--| | | | детских клубов по месту | | | | 20,0 | | | | 20,0 | | | | 20,0 | | | | 20,0 | | | | | | жительства и учебы | | | | | | | | | | | | | | | | | | | | | |----------------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+--------+--+--+--+--------+--+--| | | | детских домов, школ- | | | | 80,0 | | | | 80,0 | | | | 80,0 | | | | 80,0 | | | | | | интернатов | | | | | | | | | | | | | | | | | | | | | |----------------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+--------+--+--+--+--------+--+--| | | | коррекционных школ- | | | | 40,0 | | | | 40,0 | | | | 40,0 | | | | 40,0 | | | | | | интернатов | | | | | | | | | | | | | | | | | | | | | |----------------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+--------+--+--+--+--------+--+--| | | | городов и районов области | | | | 100,0 | | | | 115,0 | | | | 128,0 | | | | 142,0 | | | | |-------------------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+--------+--+--+--+--------+--+--| | | Всего: | 1045,0 | | | 240,0 | | | | 255,0 | | | | 268,0 | | | | 282,0 | | | | |-------------------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+--------+--+--+--+--------+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |----------------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+--------+--+--+--+--------+--+--| | | | прочие расходы | 1045,0 | | | 240,0 | | | | 255,0 | | | | 268,0 | | | | 282,0 | | | |---------------------------------------------------------------------------------------------------------------------------------------| | 7. Проведение спортивно-массовых мероприятий | |---------------------------------------------------------------------------------------------------------------------------------------| | 7.1. | Отборочные соревнования | 2007 - | комитет по | | 6,0 | | | | 40,0 | | | | 42,0 | | | | 44,0 | | | | | по | 2010 гг. | физической | | | | | | | | | | | | | | | | | | | мини-футболу по программе | | культуре и | | | | | | | | | | | | | | | | | | | "Специальная Олимпиада | | спорту | | | | | | | | | | | | | | | | | | | России" | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | |-------------------------------+----------+---------------+--+-------+--+--+---+------+--+--+--+--------+--+--+--+--------+--+--| | | Всего: | 132,0 | | | 6,0 | | | | 40,0 | | | | 42,0 | | | | 44,0 | | | | |-------------------------------+----------+---------------+--+-------+--+--+---+------+--+--+--+--------+--+--+--+--------+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |----------------------------+----------+---------------+--+-------+--+--+---+------+--+--+--+--------+--+--+--+--------+--+--| | | | прочие расходы | 132,0 | | | 6,0 | | | | 40,0 | | | | 42,0 | | | | 44,0 | | | |------+-------------------------------+----------+---------------+--+-------+--+--+---+------+--+--+--+--------+--+--+--+--------+--+--| | 7.2. | Участие во всероссийских | 2007 - | комитет по | | 49,5 | | | | 63,0 | | | | 66,0 | | | | 70,0 | | | | | соревнованиях по мини- | 2010 гг. | физической | | | | | | | | | | | | | | | | | | | футболу | | культуре и | | | | | | | | | | | | | | | | | | | по программе "Специальная | | спорту | | | | | | | | | | | | | | | | | | | Олимпиада России" | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | |-------------------------------+----------+---------------+--+-------+--+--+---+------+--+--+--+--------+--+--+--+--------+--+--| | | Всего: | 248,5 | | | 49,5 | | | | 63,0 | | | | 66,0 | | | | 70,0 | | | | |-------------------------------+----------+---------------+--+-------+--+--+---+------+--+--+--+--------+--+--+--+--------+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |----------------------------+----------+---------------+--+-------+--+--+---+------+--+--+--+--------+--+--+--+--------+--+--| | | | прочие расходы | 248,5 | | | 49,5 | | | | 63,0 | | | | 66,0 | | | | 70,0 | | | |------+-------------------------------+----------+---------------+--+-------+--+--+---+------+--+--+--+--------+--+--+--+--------+--+--| | 7.3. | Областной фестиваль | 2007 - | комитет по | | 47,5 | | | | 63,0 | | | | 66,0 | | | | 70,0 | | | | | допризывной молодежи | 2010 гг. | физической | | | | | | | | | | | | | | | | | | | | | культуре и | | | | | | | | | | | | | | | | | | | | | спорту | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | |-------------------------------+----------+---------------+--+-------+--+--+---+------+--+--+--+--------+--+--+--+--------+--+--| | | Всего: | 246,5 | | | 47,5 | | | | 63,0 | | | | 66,0 | | | | 70,0 | | | | |-------------------------------+----------+---------------+--+-------+--+--+---+------+--+--+--+--------+--+--+--+--------+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |----------------------------+----------+---------------+--+-------+--+--+---+------+--+--+--+--------+--+--+--+--------+--+--| | | | прочие расходы | 246,5 | | | 47,5 | | | | 63,0 | | | | 66,0 | | | | 70,0 | | | |------+-------------------------------+----------+---------------+--+-------+--+--+---+------+--+--+--+--------+--+--+--+--------+--+--| | 7.4. | Участие детей и молодежи во | 2007 - | комитет по | | 70,5 | | | | 63,0 | | | | 66,0 | | | | 70,0 | | | | | всероссийских и | 2010 гг. | физической | | | | | | | | | | | | | | | | | | | региональных | | культуре и | | | | | | | | | | | | | | | | | | | спортивных мероприятиях | | спорту | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | |-------------------------------+----------+---------------+--+-------+--+--+---+------+--+--+--+--------+--+--+--+--------+--+--| | | Всего: | 269,5 | | | 70,5 | | | | 63,0 | | | | 66,0 | | | | 70,0 | | | | |-------------------------------+----------+---------------+--+-------+--+--+---+------+--+--+--+--------+--+--+--+--------+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |----------------------------+----------+---------------+--+-------+--+--+---+------+--+--+--+--------+--+--+--+--------+--+--| | | | прочие расходы | 269,5 | | | 70,5 | | | | 63,0 | | | | 66,0 | | | | 70,0 | | | |------+-------------------------------+----------+---------------+--+-------+--+--+---+------+--+--+--+--------+--+--+--+--------+--+--| | 7.5. | Областные соревнования | 2007 - | комитет по | | 41,0 | | | | 34,0 | | | | 36,0 | | | | 38,0 | | | | | "Эстафета лыжников" для | 2010 гг. | физической | | | | | | | | | | | | | | | | | | | воспитанников | | культуре и | | | | | | | | | | | | | | | | | | | коррекционных | | спорту | | | | | | | | | | | | | | | | | | | школ-интернатов | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | |-------------------------------+----------+---------------+--+-------+--+--+---+------+--+--+--+--------+--+--+--+--------+--+--| | | Всего: | 149,0 | | | 41,0 | | | | 34,0 | | | | 36,0 | | | | 38,0 | | | | |-------------------------------+----------+---------------+--+-------+--+--+---+------+--+--+--+--------+--+--+--+--------+--+--| | | | из них - ст. 310 | | | | | | | | | | | | | | | | | | | | | |----------------------------+----------+---------------+--+-------+--+--+---+------+--+--+--+--------+--+--+--+--------+--+--| | | | прочие расходы | 149,0 | | | 41,0 | | | | 34,0 | | | | 36,0 | | | | 38,0 | | | |------+-------------------------------+----------+---------------+--+-------+--+--+---+------+--+--+--+--------+--+--+--+--------+--+--| | 7.6. | Спортивно-культурный | 2007 - | комитет по | | 72,5 | | | | 42,0 | | | | 45,0 | | | | 47,0 | | | | | областной | 2010 гг. | физической | | | | | | | | | | | | | | | | | | | фестиваль для | | культуре и | | | | | | | | | | | | | | | | | | | детей-инвалидов | | спорту | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | |-------------------------------+----------+---------------+--+-------+--+--+---+------+--+--+--+--------+--+--+--+--------+--+--| | | Всего: | 206,5 | | | 72,5 | | | | 42,0 | | | | 45,0 | | | | 47,0 | | | | |-------------------------------+----------+---------------+--+-------+--+--+---+------+--+--+--+--------+--+--+--+--------+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |----------------------------+----------+---------------+--+-------+--+--+---+------+--+--+--+--------+--+--+--+--------+--+--| | | | прочие расходы | 206,5 | | | 72,5 | | | | 42,0 | | | | 45,0 | | | | 47,0 | | | ----------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------ | 8. Укрепление материально-технической базы учреждений социального обслуживания, осуществляющих реабилитацию детей-инвалидов | |----------------------------------------------------------------------------------------------------------------------------------| | 8.1. | ГОУСОССЗН "Мончегорский | 2007 - | комитет по | | 244,5 | | | | 500,0 | | | | 80,0 | | | | | | | | | дом- | 2009 гг. | труду | | | | | | | | | | | | | | | | | | | интернат для умственно | | и | | | | | | | | | | | | | | | | | | | отсталых детей": | | социальному | | | | | | | | | | | | | | | | | | | приобретение сенсорной | | развитию | | | | | | | | | | | | | | | | | | | комнаты, гидромассажной | | Мурманской | | | | | | | | | | | | | | | | | | | ванны, гидроподъемника | | области, | | | | | | | | | | | | | | | | | | | | | ГОУСОССЗН | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | "Мончегорски- | | | | | | | | | | | | | | | | | | | | | й | | | | | | | | | | | | | | | | | | | | | дом-интернат | | | | | | | | | | | | | | | | | | | | | для | | | | | | | | | | | | | | | | | | | | | умственно | | | | | | | | | | | | | | | | | | | | | отсталых | | | | | | | | | | | | | | | | | | | | | детей" | | | | | | | | | | | | | | | | | | |----------------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+-------+--+--+--+-------+--+--| | | Всего: | 824,5 | | | 244,5 | | | | 500,0 | | | | 80,0 | | | | | | | | |----------------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+-------+--+--+--+-------+--+--| | | | ст. 310 | 824,5 | | | 244,5 | | | | 500,0 | | | | 80,0 | | | | | | | | | |---------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+-------+--+--+--+-------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+----------------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+-------+--+--+--+-------+--+--| | 8.2. | Отделение реабилитации | 2008 г. | комитет по | | | | | | 500,0 | | | | | | | | | | | | | несовершеннолетних с | | труду | | | | | | | | | | | | | | | | | | | ограниченными физическими | | и | | | | | | | | | | | | | | | | | | | и умственными | | социальному | | | | | | | | | | | | | | | | | | | возможностями в | | развитию | | | | | | | | | | | | | | | | | | | ГОУСОССЗН "Оленегорский | | Мурманской | | | | | | | | | | | | | | | | | | | центр социальной помощи | | области, | | | | | | | | | | | | | | | | | | | семье и детям": | | ГОУСОССЗН | | | | | | | | | | | | | | | | | | | приобретение | | | | | | | | | | | | | | | | | | | | | гидромассажной ванны, | | "Оленегорски- | | | | | | | | | | | | | | | | | | | мебели, компьютерного | | й | | | | | | | | | | | | | | | | | | | оборудования | | ЦСПСиД" | | | | | | | | | | | | | | | | | | |----------------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+-------+--+--+--+-------+--+--| | | Всего: | 500,0 | | | | | | | 500,0 | | | | | | | | | | | | |----------------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+-------+--+--+--+-------+--+--| | | | ст. 310 | 500,0 | | | | | | | 500,0 | | | | | | | | | | | | | |---------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+-------+--+--+--+-------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+----------------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+-------+--+--+--+-------+--+--| | 8.3. | ГОУСОССЗН "Центр | 2008 г. | комитет по | | | | | | 120,0 | | | | | | | | | | | | | социальной | | труду | | | | | | | | | | | | | | | | | | | помощи семье и детям" в | | и | | | | | | | | | | | | | | | | | | | г. Мурманске: приобретение | | социальному | | | | | | | | | | | | | | | | | | | комплектующих к лечебным | | развитию | | | | | | | | | | | | | | | | | | | костюмам "Гравистат" | | Мурманской | | | | | | | | | | | | | | | | | | | | | области, | | | | | | | | | | | | | | | | | | | | | ГОУСОССЗН | | | | | | | | | | | | | | | | | | | | | "ЦСПСиД" | | | | | | | | | | | | | | | | | | |----------------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+-------+--+--+--+-------+--+--| | | Всего: | 120,0 | | | | | | | 120,0 | | | | | | | | | | | | |----------------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+-------+--+--+--+-------+--+--| | | | ст. 310 | 120,0 | | | | | | | 120,0 | | | | | | | | | | | | | |---------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+-------+--+--+--+-------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+----------------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+-------+--+--+--+-------+--+--| | 8.4. | Реабилитационно- | 2008 - | комитет по | | | | | | 320,0 | | | | 600,0 | | | | | | | | | оздоровительное | 2009 гг. | труду | | | | | | | | | | | | | | | | | | | отделение для ослабленных | | и | | | | | | | | | | | | | | | | | | | детей и детей-инвалидов в | | социальному | | | | | | | | | | | | | | | | | | | ГОУСОССЗН "Мончегорский | | развитию | | | | | | | | | | | | | | | | | | | комплексный центр | | Мурманской | | | | | | | | | | | | | | | | | | | социального обслуживания | | области, | | | | | | | | | | | | | | | | | | | населения": | | ГОУСОССЗН | | | | | | | | | | | | | | | | | | | приобретение кабинета | | | | | | | | | | | | | | | | | | | | | "БОС-психокоррекция", | | "Мончегорски- | | | | | | | | | | | | | | | | | | | кабинета | | й | | | | | | | | | | | | | | | | | | | "БОС-логопедический", | | КЦСОН" | | | | | | | | | | | | | | | | | | | многофункционального | | | | | | | | | | | | | | | | | | | | | подводного тренажера- | | | | | | | | | | | | | | | | | | | | | спортзала в бассейне | | | | | | | | | | | | | | | | | | | | |----------------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+-------+--+--+--+-------+--+--| | | Всего: | 920,0 | | | | | | | 320,0 | | | | 600,0 | | | | | | | | |----------------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+-------+--+--+--+-------+--+--| | | | ст. 310 | 920,0 | | | | | | | 320,0 | | | | 600,0 | | | | | | | | | |---------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+-------+--+--+--+-------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+----------------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+-------+--+--+--+-------+--+--| | 8.5. | Мурманская областная | 2008 - | комитет по | | | | | | 115,0 | | | | 100,0 | | | | | | | | | специальная | 2009 гг. | образованию | | | | | | | | | | | | | | | | | | | (коррекционная) | | Мурманской | | | | | | | | | | | | | | | | | | | общеобразовательная | | области | | | | | | | | | | | | | | | | | | | школа-интернат N 3 для | | | | | | | | | | | | | | | | | | | | | глухих и | | | | | | | | | | | | | | | | | | | | | позднооглохших детей: | | | | | | | | | | | | | | | | | | | | | приобретение | | | | | | | | | | | | | | | | | | | | | звукоусиливающей | | | | | | | | | | | | | | | | | | | | | аппаратуры, слухоречевого | | | | | | | | | | | | | | | | | | | | | тренажера для организации | | | | | | | | | | | | | | | | | | | | | индивидуальных занятий, | | | | | | | | | | | | | | | | | | | | | оборудования для | | | | | | | | | | | | | | | | | | | | | сенсорной комнаты и | | | | | | | | | | | | | | | | | | | | | кабинета социально-бытовой | | | | | | | | | | | | | | | | | | | | | ориентировки | | | | | | | | | | | | | | | | | | | | |----------------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+-------+--+--+--+-------+--+--| | | Всего: | 215,0 | | | | | | | 115,0 | | | | 100,0 | | | | | | | | |----------------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+-------+--+--+--+-------+--+--| | | | ст. 310 | 215,0 | | | | | | | 115,0 | | | | 100,0 | | | | | | | | | |---------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+-------+--+--+--+-------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+----------------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+-------+--+--+--+-------+--+--| | 8.6. | Областной центр психолого- | 2009 - | комитет по | | | | | | | | | | 500,0 | | | | 280,0 | | | | | медико-социального | 2010 гг. | образованию | | | | | | | | | | | | | | | | | | | сопровождения: | | Мурманской | | | | | | | | | | | | | | | | | | | приобретение специального | | области | | | | | | | | | | | | | | | | | | | оборудования для службы | | | | | | | | | | | | | | | | | | | | | раннего вмешательства - | | | | | | | | | | | | | | | | | | | | | кабинета "БОС- | | | | | | | | | | | | | | | | | | | | | офтальмологический" | | | | | | | | | | | | | | | | | | | | |----------------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+-------+--+--+--+-------+--+--| | | Всего: | 780,0 | | | | | | | | | | | 500,0 | | | | 280,0 | | | | |----------------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+-------+--+--+--+-------+--+--| | | | ст. 310 | 780,0 | | | | | | | | | | | 500,0 | | | | 280,0 | | | | | |---------------------+----------+---------------+--+-------+--+--+--+-------+--+--+--+-------+--+--+--+-------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------------ ----------------------------------------------------------------------------------------------------------------------------------------------------- | 8.7. | Минькинская специальная | 2008 - | комитет по | | | | | | 475,0 | | | | 445,0 | | | | 550,0 | | | | | (коррекционная) | 2010 гг. | образованию | | | | | | | | | | | | | | | | | | | общеобразовательная | | Мурманской | | | | | | | | | | | | | | | | | | | школа-интернат для детей с | | области | | | | | | | | | | | | | | | | | | | тяжелыми | | | | | | | | | | | | | | | | | | | | | нарушениями речи: | | | | | | | | | | | | | | | | | | | | | приобретение | | | | | | | | | | | | | | | | | | | | | логопедического, | | | | | | | | | | | | | | | | | | | | | коррекционного, | | | | | | | | | | | | | | | | | | | | | медицинского | | | | | | | | | | | | | | | | | | | | | и спортивного | | | | | | | | | | | | | | | | | | | | | оборудования, мебели | | | | | | | | | | | | | | | | | | | | |----------------------------+----------+---------------+--+--------+--+--+--+--------+----+--+--+--------+-------+--+--+--------+-------+--| | | Всего: | 1470,0 | | | | | | | 475,0 | | | | 445,0 | | | | 550,0 | | | | |----------------------------+----------+---------------+--+--------+--+--+--+--------+----+--+--+--------+-------+--+--+--------+-------+--| | | | ст. 310 | 1470,0 | | | | | | | 475,0 | | | | 445,0 | | | | 550,0 | | | | | |---------------------+----------+---------------+--+--------+--+--+--+--------+----+--+--+--------+-------+--+--+--------+-------+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |-------+----------------------------+----------+---------------+--+--------+--+--+--+--------+----+--+--+--------+-------+--+--+--------+-------+--| | 8.8. | Ковдорская (коррекционная) | 2008 - | администрац- | | | | | | | 14 | | | | 140,0 | | | | | | | | общеобразовательная | 2009 гг. | ия | | | | | | | 0, | | | | | | | | | | | | школа- | | Ковдорского | | | | | | | 0 | | | | | | | | | | | | интернат: приобретение | | района | | | | | | | | | | | | | | | | | | | кабинета "БОС" | | | | | | | | | | | | | | | | | | | | |----------------------------+----------+---------------+--+--------+--+--+--+--------+----+--+--+--------+-------+--+--+--------+-------+--| | | Всего: | 280,0 | | | | | | | | 14 | | | | 140,0 | | | | | | | | | | | | | | | | | 0, | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | |----------------------------+----------+---------------+--+--------+--+--+--+--------+----+--+--+--------+-------+--+--+--------+-------+--| | | | ст. 310 | 280,0 | | | | | | | | 14 | | | | 140,0 | | | | | | | | | | | | | | | | | | 0, | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | |---------------------+----------+---------------+--+--------+--+--+--+--------+----+--+--+--------+-------+--+--+--------+-------+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |-------+----------------------------+----------+---------------+--+--------+--+--+--+--------+----+--+--+--------+-------+--+--+--------+-------+--| | 8.9. | Специальная группа для | 2008 г. | администрац- | | | | | | | 40 | | | | | | | | | | | | детей-инвалидов в | | ия | | | | | | | 0, | | | | | | | | | | | | дошкольном | | ЗАТО | | | | | | | 0 | | | | | | | | | | | | образовательном | | Скалистый | | | | | | | | | | | | | | | | | | | учреждении ЗАТО Скалистый: | | | | | | | | | | | | | | | | | | | | | приобретение кабинета | | | | | | | | | | | | | | | | | | | | | "БОС", | | | | | | | | | | | | | | | | | | | | | массажеров, универсальных | | | | | | | | | | | | | | | | | | | | | тренажеров, комплектов для | | | | | | | | | | | | | | | | | | | | | массажа, гимнастических | | | | | | | | | | | | | | | | | | | | | наборов, велотренажера | | | | | | | | | | | | | | | | | | | | |----------------------------+----------+---------------+--+--------+--+--+--+--------+----+--+--+--------+-------+--+--+--------+-------+--| | | Всего: | 400,0 | | | | | | | | 40 | | | | | | | | | | | | | | | | | | | | | 0, | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | |----------------------------+----------+---------------+--+--------+--+--+--+--------+----+--+--+--------+-------+--+--+--------+-------+--| | | | ст. 310 | 400,0 | | | | | | | | 40 | | | | | | | | | | | | | | | | | | | | | | 0, | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | |---------------------+----------+---------------+--+--------+--+--+--+--------+----+--+--+--------+-------+--+--+--------+-------+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |-------+----------------------------+----------+---------------+--+--------+--+--+--+--------+----+--+--+--------+-------+--+--+--------+-------+--| | 8.10. | Группы для детей-инвалидов | 2008 - | администрац- | | | | | | | 25 | | | | 250,0 | | | | 185,0 | | | | в | 2010 гг. | ия | | | | | | | 0, | | | | | | | | | | | | дошкольных | | г. Полярные | | | | | | | 0 | | | | | | | | | | | | образовательных | | Зори с | | | | | | | | | | | | | | | | | | | учреждениях | | подведомстве | | | | | | | | | | | | | | | | | | | компенсирующего | | н-ной | | | | | | | | | | | | | | | | | | | вида N 3, 7 в г. Полярные | | территорией | | | | | | | | | | | | | | | | | | | Зори: | | | | | | | | | | | | | | | | | | | | | приобретение | | | | | | | | | | | | | | | | | | | | | специализирован-ного | | | | | | | | | | | | | | | | | | | | | учебно-лабораторного и | | | | | | | | | | | | | | | | | | | | | медицинского оборудования | | | | | | | | | | | | | | | | | | | | |----------------------------+----------+---------------+--+--------+--+--+--+--------+----+--+--+--------+-------+--+--+--------+-------+--| | | Всего: | 685,0 | | | | | | | | 25 | | | | 250,0 | | | | 185,0 | | | | | | | | | | | | | 0, | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | |----------------------------+----------+---------------+--+--------+--+--+--+--------+----+--+--+--------+-------+--+--+--------+-------+--| | | | ст. 310 | 685,0 | | | | | | | | 25 | | | | 250,0 | | | | 185,0 | | | | | | | | | | | | | | 0, | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | |---------------------+----------+---------------+--+--------+--+--+--+--------+----+--+--+--------+-------+--+--+--------+-------+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |-------+----------------------------+----------+---------------+--+--------+--+--+--+--------+----+--+--+--------+-------+--+--+--------+-------+--| | 8.11. | Мурманская областная | 2008 - | комитет по | | | | | | 600,0 | | | | 600,0 | | | | | | | | | детско-юношеская | 2009 гг. | образованию | | | | | | | | | | | | | | | | | | | спортивная школа, ГОУ ДОД | | Мурманской | | | | | | | | | | | | | | | | | | | МОЦДОДиЮ "Лапландия": | | области | | | | | | | | | | | | | | | | | | | приобретение автобусов для | | | | | | | | | | | | | | | | | | | | | организации и проведения | | | | | | | | | | | | | | | | | | | | | соревнований дворовых | | | | | | | | | | | | | | | | | | | | | команд | | | | | | | | | | | | | | | | | | | | |----------------------------+----------+---------------+--+--------+--+--+--+--------+----+--+--+--------+-------+--+--+--------+-------+--| | | Всего: | 1200,0 | | | | | | | 600,0 | | | | 600,0 | | | | | | | | |----------------------------+----------+---------------+--+--------+--+--+--+--------+----+--+--+--------+-------+--+--+--------+-------+--| | | | ст. 310 | 1200,0 | | | | | | | 600,0 | | | | 600,0 | | | | | | | | | |---------------------+----------+---------------+--+--------+--+--+--+--------+----+--+--+--------+-------+--+--+--------+-------+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------------------------------------------------------------------------------------------| | 9. Осуществление косметического и капитального ремонта учреждений социального обслуживания, осуществляющих реабилитацию детей-инвалидов | |---------------------------------------------------------------------------------------------------------------------------------------------------| | | Отделение реабилитации | 2008 г. | комитет по | | | | | | 150,0 | | | | | | | | | | | | | несовершеннолетних с | | труду | | | | | | | | | | | | | | | | | | | ограниченными физическими | | и | | | | | | | | | | | | | | | | | | | и умственными | | социальному | | | | | | | | | | | | | | | | | | | возможностями в | | развитию | | | | | | | | | | | | | | | | | | | ГОУСОССЗН "Оленегорский | | Мурманской | | | | | | | | | | | | | | | | | | | центр социальной помощи | | области, | | | | | | | | | | | | | | | | | | | семье и детям": ремонт | | ГОУСОССЗН | | | | | | | | | | | | | | | | | | | лестниц с | | "Оленегорски- | | | | | | | | | | | | | | | | | | | устройством пандуса | | й | | | | | | | | | | | | | | | | | | | | | ЦСПСиД" | | | | | | | | | | | | | | | | | | |----------------------------+----------+---------------+--+--------+--+--+--+--------+----+--+--+--------+-------+--+--+--------+-------+--| | | Всего: | 150,0 | | | | | | | 150,0 | | | | | | | | | | | | |----------------------------+----------+---------------+--+--------+--+--+--+--------+----+--+--+--------+-------+--+--+--------+-------+--| | | | ст. 310 | 150,0 | | | | | | | 150,0 | | | | | | | | | | | | | |---------------------+----------+---------------+--+--------+--+--+--+--------+----+--+--+--------+-------+--+--+--------+-------+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |---------------------------------------------------------------------------------------------------------------------------------------------------| | 10. Организация семейного отдыха детей-инвалидов | |---------------------------------------------------------------------------------------------------------------------------------------------------| | | Организация семейного | 2007 - | комитет по | | 1284,0 | | | | 1348,2 | | | | 1415,6 | | | | 1486,4 | | | | | отдыха | 2010 гг. | труду | | | | | | | | | | | | | | | | | | | детей-инвалидов, | | и | | | | | | | | | | | | | | | | | | | нуждающихся | | социальному | | | | | | | | | | | | | | | | | | | в сопровождении, которым | | развитию | | | | | | | | | | | | | | | | | | | не | | Мурманской | | | | | | | | | | | | | | | | | | | показано санаторно- | | области | | | | | | | | | | | | | | | | | | | курортное лечение | | | | | | | | | | | | | | | | | | | | |----------------------------+----------+---------------+--+--------+--+--+--+--------+----+--+--+--------+-------+--+--+--------+-------+--| | | Всего: | 5534,2 | | | 1284,0 | | | | 1348,2 | | | | 1415,6 | | | | 1486,4 | | | | |----------------------------+----------+---------------+--+--------+--+--+--+--------+----+--+--+--------+-------+--+--+--------+-------+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |---------------------+----------+---------------+--+--------+--+--+--+--------+----+--+--+--------+-------+--+--+--------+-------+--| | | | прочие расходы | 5534,2 | | | 1284,0 | | | | 1348,2 | | | | 1415,6 | | | | 1486,4 | | | ----------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------- | 11. Реализация проектов по реабилитации детей-инвалидов | |-------------------------------------------------------------------------------------------------------------------| | | Реализация проекта | 2007 - | комитет по | | 231,3 | | | | 47,4 | | | | | | | | | | | | | "Говорящие символы" | 2010 гг. | труду | | | | | | | | | | | | | | | | | | | (методика БЛИСС - обучение | | и | | | | | | | | | | | | | | | | | | | неговорящих детей) на базе | | социальному | | | | | | | | | | | | | | | | | | | отделения реабилитации | | развитию | | | | | | | | | | | | | | | | | | | несовершеннолетних с | | Мурманской | | | | | | | | | | | | | | | | | | | ограниченными физическими | | области, | | | | | | | | | | | | | | | | | | | и умственными | | ГОУСОССЗН | | | | | | | | | | | | | | | | | | | способностями в | | | | | | | | | | | | | | | | | | | | | ГОУСОССЗН "Оленегорский | | "Оленегорски- | | | | | | | | | | | | | | | | | | | центр социальной помощи | | й | | | | | | | | | | | | | | | | | | | семье и детям": | | ЦСПСиД" | | | | | | | | | | | | | | | | | | | приобретение оборудования | | | | | | | | | | | | | | | | | | | | | для реализации проекта, | | | | | | | | | | | | | | | | | | | | | проведение обучающих | | | | | | | | | | | | | | | | | | | | | семинаров для специалистов | | | | | | | | | | | | | | | | | | | | | по методике БЛИСС | | | | | | | | | | | | | | | | | | | | |----------------------------+----------+---------------+--+-------+--+--+--+------+--+--+--+--+--+--+--+--+--+--| | | Всего: | 278,7 | | | 231,3 | | | | 47,4 | | | | | | | | | | | | |----------------------------+----------+---------------+--+-------+--+--+--+------+--+--+--+--+--+--+--+--+--+--| | | | ст. 310 | 170,5 | | | 170,5 | | | | | | | | | | | | | | | | | |---------------------+----------+---------------+--+-------+--+--+--+------+--+--+--+--+--+--+--+--+--+--| | | | прочие расходы | 108,2 | | | 60,8 | | | | 47,4 | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------- Объемы и источники финансирования мероприятий подпрограммы --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Ежегодные затраты и источники финансирования (тыс. руб.) | | |---------------------------------------------------------------------------------------------------------------------------------------------| | | 2007 г. | 2008 г. | 2009 г. | 2010 г. | | |----------------------------------------+-----------------------------------------+----------------------------+-----------------------------| | | ФБ | ОБ | МБ | ВИ | ФБ | ОБ | МБ | ВИ | ФБ | ОБ | МБ | ВИ | ФБ | ОБ | МБ | ВИ | |---------------------------+---------+---------+---------+----------+----------+----------+--------+----------+----+----------+-------+----+----+----------+--------+----| | Всего: | 1361393, | 26500,0 | 65171,8 | 21134,8 | | 414000,0 | 318846,6 | 8258,2 | | | 300614,6 | 8299, | | | 189674,4 | 8894,3 | | | | 9 | | | | | | | | | | | 2 | | | | | | |----------------+----------+---------+---------+---------+----------+----------+----------+--------+----------+----+----------+-------+----+----+----------+--------+----| | ст. 310: | 1329970, | 26500,0 | 63170,0 | 16467,0 | | 414000,0 | 316761,0 | 2350,0 | | | 298480,0 | 2240, | | | 187437,0 | 2565,0 | | | | 0 | | | | | | | | | | | 0 | | | | | | |----------------+----------+---------+---------+---------+----------+----------+----------+--------+----------+----+----------+-------+----+----+----------+--------+----| | прочие расходы | 31423,9 | | 2001,8 | 4667,8 | | | 2085,6 | 5908,2 | | | 2134,6 | 6059, | | | 2237,4 | 6329,3 | | | | | | | | | | | | | | | 2 | | | | | | |---------------------------+----------------------------------------+-----------------------------------------+----------------------------+-----------------------------| | | 2007 г.: | 2008 г.: | 2009 г.: | 2010 г.: | | |----------------------------------------+-----------------------------------------+----------------------------+-----------------------------| | | Всего: | 112806,6 | Всего: | 741104,8 | Всего: | 308913,8 | Всего: | 198568,7 | | |-----------------------------+----------+------------------------------+----------+-----------------+----------+------------------+----------| | | | ст. 310: | 106137,0 | | ст. 310: | 733111,0 | | ст. 310: | 300720,0 | | ст. 310: | 190002,0 | | | |--------------------------+----------| |---------------------------+----------| |--------------+----------| |---------------+----------| | | | прочие расходы | 6669,6 | | прочие расходы | 7993,8 | | прочие | 8193,8 | | прочие | 8566,7 | | | | | | | | | | расходы | | | расходы | | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------- | | Итого: | | ФБ | ОБ | МБ | ВИ | |-------------------------+-----------+---------+----------+----------+---------+----| | Всего на 2007-2010 годы | 1361393,9 | в т. ч. | 440500,0 | 874307,4 | 46586,5 | | | (в тыс. руб.): | | | | | | | |-------------------------+-----------+---------+----------+----------+---------+----| | | ст. 310: | 1329970,0 | в т. ч. | 440500,0 | 865848,0 | 23622,0 | | | |--------------------+-----------+---------+----------+----------+---------+----| | | прочие расходы: | 31423,9 | в т. ч. | 0,0 | 8459,4 | 22964,5 | | -------------------------------------------------------------------------------------- Приложение N 3 к Программе ПОДПРОГРАММА "ДЕТИ-СИРОТЫ" ДОЛГОСРОЧНОЙ ЦЕЛЕВОЙ ПРОГРАММЫ "ДЕТИ КОЛЬСКОГО ЗАПОЛЯРЬЯ" НА 2007-2010 ГОДЫ Мероприятия подпрограммы -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | N | Наименование | Сроки | Исполнители | Ежегодные затраты и источники финансирования (тыс. руб.) | | п/п | мероприятий | исполнен- | |---------------------------------------------------------------------------------------------------| | | | ия | | 2007 г. | 2008 г. | 2009 г. | 2010 г. | | | | | |--------------------------+------------------------+----------------------+------------------------| | | | | | ФБ | ОБ | МБ | ВИ | ФБ | ОБ | МБ | ВИ | ФБ | ОБ | МБ | ВИ | ФБ | ОБ | МБ | ВИ | |------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1. Развитие нормативно-правовой базы и повышение квалификации специалистов по защите прав детей, специалистов учреждений для детей-сирот и детей, | | оставшихся без попечения родителей | |------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.1. | Разработка | 2007 г. | комитет по | | | | | | | | | | | | | | | | | | | нормативных | | образованию | | | | | | | | | | | | | | | | | | | правовых актов по | | Мурманской | | | | | | | | | | | | | | | | | | | охране | | области | | | | | | | | | | | | | | | | | | | прав и социальной | | | | | | | | | | | | | | | | | | | | | поддержке детей- | | | | | | | | | | | | | | | | | | | | | сирот и детей, | | | | | | | | | | | | | | | | | | | | | оставшихся без | | | | | | | | | | | | | | | | | | | | | попечения родителей | | | | | | | | | | | | | | | | | | | |------+-----------------------+---------------------------------------+---------------------------+-----+------| | | | | | | | | | | | | | | | 1.2. | Издание сборников | 2008, | комитет по | | | | | | 30,0 | | | | 32, | | | | | | || | | | | | | | | | | | | | | | | информационно- | 2009 гг. | образованию | | | | | | | | | | 0 | | | | | | || | | | | | | | | | | | | | | | | методических | | Мурманской | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | рекомендаций по | | области | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | вопросам | | | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | защиты и охраны прав | | | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | детей-сирот: | | | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | |-----------------------| | | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | | по опеке и | | | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | | попечительству | | | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | |-------------------| | | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | | в помощь | | | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | | усыновителям, | | | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | | приемным | | | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | | родителям и | | | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | | опекунам | | | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | | | (попечителям) | | | | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | |-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | Всего: | 62,0 | | | | | | | 30,0 | | | | 32, | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | |-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | | прочие расходы | 62,0 | | | | | | | 30,0 | | | | 32, | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | |------+-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | 1.3. | Участие специалистов | 2007- | комитет по | | 64,0 | | | | 79,0 | | | | 67, | | | | 93,0 | | | | | в | 2010 гг. | образованию | | | | | | | | | | 0 | | | | | | | | | межрегиональных, | | Мурманской | | | | | | | | | | | | | | | | | | | всероссийских и | | области, | | | | | | | | | | | | | | | | | | | международных | | администраци- | | | 50,0 | | | | | | | | | | | | | | | | конференциях, | | я | | | | | | | | | | | | | | | | | | | совещаниях и | | ЗАТО | | | | | | | | | | | | | | | | | | | семинарах по | | г. Полярный | | | | | | | | | | | | | | | | | | | вопросам защиты прав | | | | | | | | | | | | | | | | | | | | | детей-сирот; | | | | | | | | | | | | | | | | | | | | | организация | | | | | | | | | | | | | | | | | | | | | областных | | | | | | | | | | | | | | | | | | | | | конференций, | | | | | | | | | | | | | | | | | | | | | семинаров по | | | | | | | | | | | | | | | | | | | | | вопросам охраны и | | | | | | | | | | | | | | | | | | | | | защиты прав детей- | | | | | | | | | | | | | | | | | | | | | сирот и детей, | | | | | | | | | | | | | | | | | | | | | оставшихся без | | | | | | | | | | | | | | | | | | | | | попечения родителей | | | | | | | | | | | | | | | | | | | | |-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | Всего: | 353,0 | | | 64,0 | 50,0 | | | 79,0 | | | | 67, | | | | 93,0 | | | | | | | | | | | | | | | | | 0 | | | | | | | | |-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | | прочие расходы | 353,0 | | | 64,0 | 50,0 | | | 79,0 | | | | 67, | | | | 93,0 | | | | | | | | | | | | | | | | | | 0 | | | | | | | |------+-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | 1.4. | Подготовка | 2007- | Общественны- | | | | 237, | | | | 263,0 | | | | 291, | | | | 324,0 | | | специалистов, | 2010 гг. | й | | | | 0 | | | | | | | | 0 | | | | | | | работающих с семьей | | образователь- | | | | | | | | | | | | | | | | | | | и детьми, по | | ный центр | | | | | | | | | | | | | | | | | | | программе "Прайд" для | | Баренцева | | | | | | | | | | | | | | | | | | | приемных семей и | | региона для | | | | | | | | | | | | | | | | | | | усыновителей | | заботы о | | | | | | | | | | | | | | | | | | | | | детях на | | | | | | | | | | | | | | | | | | | | | семейной | | | | | | | | | | | | | | | | | | | | | основе | | | | | | | | | | | | | | | | | | |-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | Всего: | 1115,0 | | | | | 237, | | | | 263,0 | | | | 291, | | | | 324,0 | | | | | | | | | 0 | | | | | | | | 0 | | | | | | |-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | | прочие расходы | 1115,0 | | | | | 237, | | | | 263,0 | | | | 291, | | | | 324,0 | | | | | | | | | | 0 | | | | | | | | 0 | | | | | |------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 2. Развитие семейных форм устройства детей-сирот и детей, оставшихся без попечения родителей | |------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 2.1. | Создание, обучение, | 2007 - | комитет по | | | | | | | | | | | | | | | | | | | сопровождение | 2010 гг. | образованию | | | | | | | | | | | | | | | | | | | замещающих | | Мурманской | | | | | | | | | | | | | | | | | | | семей | | области | | | | | | | | | | | | | | | | | | | | |---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | | | администраци- | | | | | | | | | | | | | | | | | | | | | и МО | | | | | | | | | | | | | | | | | | | | |---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | | | организация | | | | 320, | | | | 320,0 | | | | 320, | | | | 320,0 | | | | | "SOS детские | | | | 0 | | | | | | | | 0 | | | | | | | | | деревни | | | | | | | | | | | | | | | | | | | | | Россия" | | | | | | | | | | | | | | | | | | | | |---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | | | администраци- | | | 10,0 | | | | | | | | | | | | | | | | | | я ЗАТО | | | | | | | | | | | | | | | | | | | | | г. Полярный | | | | | | | | | | | | | | | | | | |-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | Всего: | 1290,0 | | | | 10,0 | 320, | | | | 320,0 | | | | 320, | | | | 320,0 | | | | | | | | | 0 | | | | | | | | 0 | | | | | | |-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | | прочие расходы | 1290,0 | | | | 10,0 | 320, | | | | 320,0 | | | | 320, | | | | 320,0 | | | | | | | | | | 0 | | | | | | | | 0 | | | | | |------+-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | 2.2. | Организация и | 2007 - | комитет по | | 18,0 | | | | 42,0 | | | | | | | | 60,0 | | | | | размещение | 2010 гг. | образованию | | | | | | | | | | | | | | | | | | | публикаций в СМИ по | | Мурманской | | | | | | | | | | | | | | | | | | | вопросам семейного | | области | | | | | | | | | | | | | | | | | | | воспитания детей, | |---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | оставших-ся без | | администраци- | | | 10,0 | | | | | | | | | | | | | | | | попечения родителей | | я ЗАТО | | | | | | | | | | | | | | | | | | | | | Скалистый | | | | | | | | | | | | | | | | | | |-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | Всего: | 130,0 | | | 18,0 | 10,0 | | | 42,0 | | | | | | | | 60,0 | | | | |-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | | прочие расходы | 130,0 | | | 18,0 | 10,0 | | | 42,0 | | | | | | | | 60,0 | | | |------+-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | 2.3. | Проведение | 2007 - | комитет по | | | | | | | | | | 100 | | | | | | | | | региональных и | 2009 гг. | образованию | | | | | | | | | | ,0 | | | | | | | | | муниципальных | | Мурманской | | | | | | | | | | | | | | | | | | | мероприятий для | | области | | | | | | | | | | | | | | | | | | | приемных и | |---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | подопечных детей | | администраци | | | | | | | | | | | | | | | | | | | | | и: | | | | | | | | | | | | | | | | | | | | |---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | | | | Кандалакшс- | | | 20,0 | | | | | | | | | | | | | | | | | | | кий район | | | | | | | | | | | | | | | | | | | | | |--------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | | | | ЗАТО | | | 40,0 | | | | | | | | | | | | | | | | | | | г. Полярный | | | | | | | | | | | | | | | | | | |-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | Всего: | 160,0 | | | | 60,0 | | | | | | | 100 | | | | | | | | | | | | | | | | | | | | | ,0 | | | | | | | | |-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | | прочие расходы | 160,0 | | | | 60,0 | | | | | | | 100 | | | | | | | | | | | | | | | | | | | | | | ,0 | | | | | | | |------+-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | 2.4. | Поощрение опекунов | 2007г. | администраци- | | | 5,0 | | | | | | | | | | | | | | | | (попечителей), | | я ЗАТО | | | | | | | | | | | | | | | | | | | приемных | | г. Полярный | | | | | | | | | | | | | | | | | | | родителей | | | | | | | | | | | | | | | | | | | | |-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | Всего: | 5,0 | | | | 5,0 | | | | | | | | | | | | | | | |-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | | прочие расходы | 5,0 | | | | 5,0 | | | | | | | | | | | | | | |------+-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | 2.5. | Организация | 2007 г. | администраци- | | | 15,0 | | | | | | | | | | | | | | | | консультационных | | я ЗАТО | | | | | | | | | | | | | | | | | | | пунктов для опекунов | | Скалистый | | | | | | | | | | | | | | | | | | | (попечителей) | | | | | | | | | | | | | | | | | | | | |-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | Всего: | 15,0 | | | | 15,0 | | | | | | | | | | | | | | | |-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | | прочие расходы | 15,0 | | | | 15,0 | | | | | | | | | | | | | | |------+-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | 2.6. | Оснащение | 2008 - | комитет по | | | | | | 95,0 | | | | 55, | | | | 55,0 | | | | | компьютерным | 2010 гг. | образованию | | | | | | | | | | 0 | | | | | | | | | оборудованием | | Мурманской | | | | | | | | | | | | | | | | | | | учреждений по | | области | | | | | | | | | | | | | | | | | | | патронату | | | | | | | | | | | | | | | | | | | | |-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | Всего: | 205,0 | | | | | | | 95,0 | | | | 55, | | | | 55,0 | | | | | | | | | | | | | | | | | 0 | | | | | | | |------+-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | | ст. 310 | 205,0 | | | | | | | 95,0 | | | | 55, | | | | 55,0 | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | |-------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | 2.7. | Оснащение рабочего | 2007- | комитет по | | 50,0 | | | | 50,0 | | | | | | | | | | | | | места специалистов по | 2008 гг. | образованию | | | | | | | | | | | | | | | | | | | работе с детьми- | | Мурманской | | | | | | | | | | | | | | | | | | | сиротами, | | области | | | | | | | | | | | | | | | | | | | воспитывающимися в | | | | | | | | | | | | | | | | | | | | | семьях граждан, в | | | | | | | | | | | | | | | | | | | | | областном центре | | | | | | | | | | | | | | | | | | | | | психолого-медико- | | | | | | | | | | | | | | | | | | | | | социального | | | | | | | | | | | | | | | | | | | | | сопровождения | | | | | | | | | | | | | | | | | | | | |-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | Всего: | 100,0 | | | 50,0 | | | | 50,0 | | | | | | | | | | | | |-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | | ст. 310 | 100,0 | | | 50,0 | | | | 50,0 | | | | | | | | | | | | | |-------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | 2.8 | Материально- | 2007г. | администраци- | | | 15,0 | | | | | | | | | | | | | | | | техническое | | я ЗАТО | | | | | | | | | | | | | | | | | | | оснащение отдела по | | г. Полярный | | | | | | | | | | | | | | | | | | | опеке и | | | | | | | | | | | | | | | | | | | | | попечительству | | | | | | | | | | | | | | | | | | | | |-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | Всего: | 15,0 | | | | 15,0 | | | | | | | | | | | | | | | |-----------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | | ст. 310 | 15,0 | | | | 15,0 | | | | | | | | | | | | | | | | |-------------------+---------------------------------------+---------------------------+-----+------+------+------+----+------+----+-------+----+-----+----+------+----+------+----+-------| | | | прочие расходы | | | | | | | | | | | | | | | | | | | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------- | 3. Создание условий, максимально приближенных к семейным, для содержания и воспитания детей-сирот и детей, оставшихся без попечения родителей | |--------------------------------------------------------------------------------------------------------------------------------------------------------------| | 3.1. | Укрепление МТБ | 2007- | комитет по | | | | | | | | | | | | | | | | | | | учреждений для детей- | 2010 гг. | образованию | | | | | | | | | | | | | | | | | | | сирот и детей, | | Мурманской | | | | | | | | | | | | | | | | | | | оставшихся без | | области, | | | | | | | | | | | | | | | | | | | попечения родителей: | | администраци- |--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | медицинское | | я Кольского | | | | | | | | | | | | | | | | | | | оборудование | | района | | 60,0 | 15,0 | | | | | | | | | | | | | | | | для детского дома | | | | | | | | | | | | | | | | | | | | | "Журавушка" (Кольский | | | | | | | | | | | | | | | | | | | | | район) | | | | | | | | | | | | | | | | | | | | | компьютерное | | администраци |--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | оборудование | | я | | | | | | | | | | | | | | | | | | | для | | ЗАТО | | 360,0 | | | | | | | | | | | | | | | | | общеобразовательной | | г. | | | | | | | | | | | | | | | | | | | школы-интерната | | Североморск | | | | | | | | | | | | | | | | | | | ЗАТО | | | | | | | | | | | | | | | | | | | | | г. Североморска | | администраци | | | | | | | | | | | | | | | | | | |------------------------| | я |--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | оборудование для | | г. Апатиты | | | | | | 170, | 70,0 | | | 140 | 50,0 | | | 300, | | | | | прачечной СКОШИ (г. | | | | | | | | 0 | | | | ,0 | | | | 0 | | | | | Апатиты) | | администраци- | | | | | | | | | | | | | | | | | | |------------------------| | я Ковдорского |--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | медицинское | | района | | | 1- | | | | | | | | | | | | | | | | оборудование | | | | | 100,0 | | | | | | | | | | | | | | | | для детского дома г. | | | | | | | | | | | | | | | | | | | | | Ковдора | | | | | | | | | | | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | Всего: | 1265,0 | | | 420,0 | 115,0 | | | 170, | 70,0 | | | 140 | 50,0 | | | 300, | | | | | | | | | | | | | 0 | | | | ,0 | | | | 0 | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | ст. 310 | 1265,0,0 | | | 420,0 | 115,0 | | | 170, | 70,0 | | | 140 | 50,0 | | | 300, | | | | | | | | | | | | | | 0 | | | | ,0 | | | | 0 | | | | | |-------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | 3.2. | Приобретение | 2007- | комитет по | | | | | | | | | | | | | | | | | | | автотранспорта для | 2009 гг. | образованию | | | | | | | | | | | | | | | | | | | образовательных | | Мурманской | | | | | | | | | | | | | | | | | | | учреждений для детей- | | области, | | | | | | | | | | | | | | | | | | | сирот и детей, | | администраци- | | | | | | | | | | | | | | | | | | | оставшихся без | | я Кольского | | | | | | | | | | | | | | | | | | | попечения родителей: | | района | | | | | | | | | | | | | | | | | | |------------------------| | |--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | Кольская СКОШИ | | | | 250,0 | | 150, | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | |------------------------| | |--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | Кильдинская СКОШИ | | | | | | | | | | | | 700 | 100, | | | | | | | | | | | | | | | | | | | | ,0 | 0 | | | | | | | |------------------------| | |--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | ГООУ Оленегорская | | | | | | | | 400, | | | | | | | | | | | | | СКОШИ | | | | | | | | 0 | | | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | Всего: | 1600,0 | | | 250,0 | | 150, | | 400, | | | | 700 | 100, | | | | | | | | | | | | | | 0 | | 0 | | | | ,0 | 0 | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | ст. 310 | 1600,0 | | | 250,0 | | 150, | | 400, | | | | 700 | 100, | | | | | | | | | | | | | | | 0 | | 0 | | | | ,0 | 0 | | | | | | | | |-------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | 3.3. | Оснащение | 2007- | комитет по | | | | | | | | | | | | | | | | | | | оборудованием | 2010 гг. | образованию | | | | | | | | | | | | | | | | | | | мастерских СКОШИ | | Мурманской | | | | | | | | | | | | | | | | | | | N 4 | | области, | | | | | | | | | | | | | | | | | | | г. Мончегорска | | администраци | | | | | | | | | | | | | | | | | | |------------------------| | я |--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | столярная | | г. Мончегорска | | 150,0 | 50,0 | | | | | | | | | | | | | | | |------------------------| | |--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | картонажная | | | | | | | | 150, | 50,0 | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | |------------------------| | |--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | швейная | | | | | | | | | | | | 150 | 50,0 | | | | | | | | | | | | | | | | | | | | ,0 | | | | | | | | |------------------------| | |--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | ткацкая | | | | | | | | | | | | | | | | 150, | 50,0 | | | | | | | | | | | | | | | | | | | | 0 | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | Всего: | 800,0 | | | 150,0 | 50,0 | | | 150, | 50,0 | | | 150 | 50,0 | | | 150, | 50,0 | | | | | | | | | | | | 0 | | | | ,0 | | | | 0 | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | ст. 310 | 800,0 | | | 150,0 | 50,0 | | | 150, | 50,0 | | | 150 | 50,0 | | | 150, | 50,0 | | | | | | | | | | | | | 0 | | | | ,0 | | | | 0 | | | | | |-------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | прочие расходы | 0,0 | | | | | | | | | | | | | | | | | | |------+------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | 3.4. | Укрепление | 2007 - | предприятия | | | | 450, | | | | 450,0 | | | | 450, | | | | 450,0 | | | материально- | 2010 гг. | и организации | | | | 0 | | | | | | | | 0 | | | | | | | технической базы и | | Мурманской | | | | | | | | | | | | | | | | | | | содействие в | | области | | | | | | | | | | | | | | | | | | | жизнеустройстве и | | | | | | | | | | | | | | | | | | | | | профориентации | | | | | | | | | | | | | | | | | | | | | воспитанников | | | | | | | | | | | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | Всего: | 1800,0 | | | | | 450, | | | | 450,0 | | | | 450, | | | | 450,0 | | | | | | | | | 0 | | | | | | | | 0 | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | ст. 310 | 1800,0 | | | | | 450, | | | | 450,0 | | | | 450, | | | | 450,0 | | | | | | | | | | 0 | | | | | | | | 0 | | | | | | | |-------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |--------------------------------------------------------------------------------------------------------------------------------------------------------------| | 4. Дополнительные гарантии по социальной поддержке детей-сирот и детей, оставшихся без попечения родителей | |--------------------------------------------------------------------------------------------------------------------------------------------------------------| | 4.1. | Выплата премии главы | 2007 г. | администраци- | | | 5,0 | | | | | | | | | | | | | | | | Кандалакшского | | я | | | | | | | | | | | | | | | | | | | района выпускникам | | Кандалакшско- | | | | | | | | | | | | | | | | | | | 11 классов СОШ из | | го района | | | | | | | | | | | | | | | | | | | приемных | | | | | | | | | | | | | | | | | | | | | и подопечных семей | | | | | | | | | | | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | Всего: | 5,0 | | | | 5,0 | | | | | | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | прочие расходы | 5,0 | | | | 5,0 | | | | | | | | | | | | | | |------+------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | 4.2. | Предоставление льгот | 2007г. | администраци | | | | | | | | | | | | | | | | | | | по | | и: | | | | | | | | | | | | | | | | | | | оплате за содержание | |----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | детей-сирот в | | | ЗАТО | | | 22,0 | | | | | | | | | | | | | | | | дошкольных | | | Скалистый | | | | | | | | | | | | | | | | | | | образовательных | | |-------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | учреждениях | | | ЗАТО | | | 20,0 | | | | | | | | | | | | | | | | | | | г. Полярный | | | | | | | | | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | Всего: | 42,0 | | | | 42,0 | | | | | | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | прочие расходы | 42,0 | | | | 42,0 | | | | | | | | | | | | | | |------+------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | 4.3. | Летний отдых | | администраци- | | | 3910, | | | | | | | | | | | | | | | | воспитанников | | я ЗАТО | | | 0 | | | | | | | | | | | | | | | | кадетских классов | | г. | | | | | | | | | | | | | | | | | | | | | Североморск | | | | | | | | | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | Всего: | 3910,0 | | | | 3910, | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | прочие расходы | 3910,0 | | | | 3910, | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | |------+------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | 4.4. | Обеспечение | 2007 г. | администраци- | | | 100,0 | | | | | | | | | | | | | | | | льготными путевками в | | я ЗАТО | | | | | | | | | | | | | | | | | | | санатории и лагеря | | г. Полярный | | | | | | | | | | | | | | | | | | | отдыха детей, | | | | | | | | | | | | | | | | | | | | | оставшихся без | | | | | | | | | | | | | | | | | | | | | попечения | | | | | | | | | | | | | | | | | | | | | родителей, в том числе | | | | | | | | | | | | | | | | | | | | | обучающихся в УНПО | | | | | | | | | | | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | Всего: | 100,0 | | | | 100,0 | | | | | | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | прочие расходы | 100,0 | | | | 100,0 | | | | | | | | | | | | | | |------+------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | 4.5. | Обучение на городских | 2007г. | администраци- | | | 40,0 | | | | | | | | | | | | | | | | подготовительных | | я ЗАТО | | | | | | | | | | | | | | | | | | | курсах по поступлению | | г. Полярный | | | | | | | | | | | | | | | | | | | в УВПО детей-сирот | | | | | | | | | | | | | | | | | | | | | без взимания платы | | | | | | | | | | | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | Всего: | 40,0 | | | | 40,0 | | | | | | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | прочие расходы | 40,0 | | | | 40,0 | | | | | | | | | | | | | | |------+------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | 4.6. | Приобретение | 2007г. | администраци- | | | 15,0 | | | | | | | | | | | | | | | | предметов | | я ЗАТО | | | | | | | | | | | | | | | | | | | первой необходимости | | Скалистый | | | | | | | | | | | | | | | | | | | лицам из числа детей- | | | | | | | | | | | | | | | | | | | | | сирот, | | | | | | | | | | | | | | | | | | | | | возвратившимся на | | | | | | | | | | | | | | | | | | | | | постоян-ное место | | | | | | | | | | | | | | | | | | | | | жительства | | | | | | | | | | | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | Всего: | 15,0 | | | | 15,0 | | | | | | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | прочие расходы | 15,0 | | | | 15,0 | | | | | | | | | | | | | | |------+------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | 4.7. | Обеспечение | 2007г. | администраци- | | | 5,0 | | | | | | | | | | | | | | | | школьными | | я ЗАТО | | | | | | | | | | | | | | | | | | | принадлежностями | | г. Полярный | | | | | | | | | | | | | | | | | | | будущих | | | | | | | | | | | | | | | | | | | | | первоклассников из | | | | | | | | | | | | | | | | | | | | | числа детей, | | | | | | | | | | | | | | | | | | | | | оставшихся без | | | | | | | | | | | | | | | | | | | | | попечения родителей | | | | | | | | | | | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | Всего: | 5,0 | | | | 5,0 | | | | | | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | прочие расходы | 5,0 | | | | 5,0 | | | | | | | | | | | | | | |--------------------------------------------------------------------------------------------------------------------------------------------------------------| | 5. Интеграция детей-сирот и детей, оставшихся без попечения родителей, в общество | |--------------------------------------------------------------------------------------------------------------------------------------------------------------| | 5.1. | Оплата проезда для | 2007 г. | администраци- | | | 10,0 | | | | | | | | | | | | | | | | поступления детей- | | я | | | | | | | | | | | | | | | | | | | сирот в кадетские | | Ловозерского | | | | | | | | | | | | | | | | | | | классы ОШИ | | района | | | | | | | | | | | | | | | | | | | г. Североморска | | | | | | | | | | | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | Всего: | 10,0 | | | | 10,0 | | | | | | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | прочие расходы | 10,0 | | | | 10,0 | | | | | | | | | | | | | | |------+------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | 5.2. | Участие во | 2007 - | комитет по | | 250,0 | | | | 250, | | | | 250 | | | | 250, | | | | | всероссийских | 2010 гг. | образованию | | | | | | 0 | | | | ,0 | | | | 0 | | | | | сборах воспитанников | | Мурманской | | | | | | | | | | | | | | | | | | | кадетских классов | | области | | | | | | | | | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | Всего: | 1000,0 | | | 250,0 | | | | 250, | | | | 250 | | | | 250, | | | | | | | | | | | | | 0 | | | | ,0 | | | | 0 | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | прочие расходы | 1000,0 | | | 250,0 | | | | 250, | | | | 250 | | | | 250, | | | | | | | | | | | | | | 0 | | | | ,0 | | | | 0 | | | |------+------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | 5.3. | Разработка | 2007 - | Общественны- | | | | 10,0 | | | | 10,0 | | | | | | | | | | | тренинговой | 2008 гг. | й | | | | | | | | | | | | | | | | | | | программы для | | образователь- | | | | | | | | | | | | | | | | | | | детских | | ный центр | | | | | | | | | | | | | | | | | | | домов и школ- | | Баренцева | | | | | | | | | | | | | | | | | | | интернатов по | | региона для | | | | | | | | | | | | | | | | | | | подготовке | | заботы о | | | | | | | | | | | | | | | | | | | выпускников для | | детях на | | | | | | | | | | | | | | | | | | | интеграции в общество | | семейной | | | | | | | | | | | | | | | | | | | | | основе | | | | | | | | | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | Всего: | 20,0 | | | | | 10,0 | | | | 10,0 | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | прочие расходы | 20,0 | | | | | 10,0 | | | | 10,0 | | | | | | | | | |------+------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | 5.4. | Подготовка | 2009 - | Общественны- | | | | | | | | | | | | 146, | | | | 162,0 | | | специалистов для | 2010 гг. | й | | | | | | | | | | | | 0 | | | | | | | проведения тренингов | | образователь- | | | | | | | | | | | | | | | | | | | по программе | | ный центр | | | | | | | | | | | | | | | | | | | подготовки | | Баренцева | | | | | | | | | | | | | | | | | | | выпускников | | региона для | | | | | | | | | | | | | | | | | | | интернатных | | заботы о | | | | | | | | | | | | | | | | | | | учреждений для | | детях на | | | | | | | | | | | | | | | | | | | интеграции в общество | | семейной | | | | | | | | | | | | | | | | | | | | | основе | | | | | | | | | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | Всего: | 308,0 | | | | | | | | | | | | | 146, | | | | 162,0 | | | | | | | | | | | | | | | | | 0 | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | прочие расходы | 308,0 | | | | | | | | | | | | | 146, | | | | 162,0 | | | | | | | | | | | | | | | | | | 0 | | | | | |------+------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | 5.5. | Внедрение программы | 2007 г. | администраци- | | | 110.0 | | | | | | | | | | | | | | | | "Становление", | | я ЗАТО | | | | | | | | | | | | | | | | | | | способствующей | | г. Полярный | | | | | | | | | | | | | | | | | | | личностному | | | | | | | | | | | | | | | | | | | | | самоопределению и | | | | | | | | | | | | | | | | | | | | | подготовке к | | | | | | | | | | | | | | | | | | | | | самостоятельной | | | | | | | | | | | | | | | | | | | | | жизни детей, | | | | | | | | | | | | | | | | | | | | | оставшихся без | | | | | | | | | | | | | | | | | | | | | попечения родителей | | | | | | | | | | | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | Всего: | 110,0 | | | | 110,0 | | | | | | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | ст. 310 | 60,0 | | | | 60,0 | | | | | | | | | | | | | | | | |-------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | прочие расходы | 50,0 | | | | 50.0 | | | | | | | | | | | | | | |------+------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | 5.6. | Проведение конкурсов, | 2007 г. | администраци- | | | 30,0 | | | | | | | | | | | | | | | | выставок, спортивных | | я ЗАТО | | | | | | | | | | | | | | | | | | | соревнований для | | г. Полярный | | | | | | | | | | | | | | | | | | | детей, оставшихся без | | | | | | | | | | | | | | | | | | | | | попечения | | | | | | | | | | | | | | | | | | | | | родителей, детей, | | | | | | | | | | | | | | | | | | | | | находящихся в | | | | | | | | | | | | | | | | | | | | | трудной жизненной | | | | | | | | | | | | | | | | | | | | | ситуации | | | | | | | | | | | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | Всего: | 30,0 | | | | 30,0 | | | | | | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | прочие расходы | 30,0 | | | | 30,0 | | | | | | | | | | | | | | |------+------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | 5.7. | Участие в акции | 2007 г. | администраци- | | | 5,0 | | | | | | | | | | | | | | | | "Теплый дом" | | я ЗАТО | | | | | | | | | | | | | | | | | | | (приглашение детей- | | п. Видяево | | | | | | | | | | | | | | | | | | | сирот в семьи на | | | | | | | | | | | | | | | | | | | | | период каникул) | | | | | | | | | | | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | Всего: | 5,0 | | | | 5,0 | | | | | | | | | | | | | | | |------------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-------------------+----------+----------------+--+-------+-------+------+--+------+------+-------+--+-----+------+------+--+------+------+-------| | | | прочие расходы | 5,0 | | | | 5,0 | | | | | | | | | | | | | | ---------------------------------------------------------------------------------------------------------------------------------------------------------------- Информация по документуЧитайте также
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