Постановление Правительства Мурманской области от 30.09.2013 № 564-ПП

                             ПРАВИТЕЛЬСТВО
                          МУРМАНСКОЙ ОБЛАСТИ

                             ПОСТАНОВЛЕНИЕ

      от 30.09.2013                                          N 564-ПП
                               Мурманск

         О внесении изменений в долгосрочную целевую программу
       "Комплексное развитие систем коммунальной инфраструктуры
                 Мурманской области" на 2011-2015 годы


     В целях эффективного  использования  средств  областного  бюджета
Правительство Мурманской области п о с т а н о в л я е т:
     внести в долгосрочную  целевую  программу  "Комплексное  развитие
систем коммунальной инфраструктуры Мурманской  области"  на  2011-2015
годы, утвержденную  постановлением  Правительства  Мурманской  области
от 15.09.2010  N 418-ПП/14  (в  редакции  постановления  Правительства
Мурманской  области  от  14.06.2013  N 319-ПП),   изменения   согласно
приложению.


     Губернатор
     Мурманской области          М. Ковтун


                                                            Приложение
                                         к постановлению Правительства
                                                    Мурманской области
                                                от 30.09.2013 N 564-ПП

            Изменения в долгосрочную целевую программу
  "Комплексное развитие систем коммунальной инфраструктуры Мурманской
                      области" на 2011-2015 годы


     1. Позицию  "Объемы  и  источники  финансирования"   в   паспорте
Программы изложить в редакции:
     "Общий (прогнозный) объем финансирования Программы -  5 809 376,9
тыс. рублей, в том числе:
     средства федерального бюджета - 442 660,8 тыс. рублей;
     средства областного бюджета - 2 356 778,1 тыс. рублей;
     средства местных бюджетов - 50 893 тыс. рублей;
     средства внебюджетных источников - 2 959 045 тыс. рублей.

     Финансирование по годам реализации Программы:
                                                                                             тыс. рублей
------------------------------------------------------------------------------------------------------------
| Источники финансирования | 2011-2015 годы |  2011 год   |  2012 год   | 2013 год  | 2014 год  | 2015 год |
|--------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| федеральный бюджет       |   442 660,8    |  381 833,8  |   60 827*   |     -     |     -     |    -     |
|--------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| областной бюджет         |  2 356 778,1   | 1 161 904,3 |  278 695,9  |  554 878  |  338 800  |  22 500  |
|--------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| местные бюджеты          |     50 893     |  20 612,9   |   9 605,6   | 11 013,8  |  7 408,8  | 2 251,9  |
|--------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| внебюджетные источники   |   2 959 045    |   456 328   |  2 502 217  |    500    |     -     |    -     |
|--------------------------+----------------+-------------+-------------+-----------+-----------+----------|
|          Всего           |  5 809 376,9   |  2 020 679  | 2 851 345,5 | 566 391,8 | 346 208,8 | 24 751,9 |
------------------------------------------------------------------------------------------------------------
     *     На   2012   год   учтены   подтвержденные  остатки  средств  
федерального  бюджета     в  сумме  60  827 тыс. рублей, полученные из 
федерального  бюджета  в  2011 году и    не использованные на 1 января 
2012 года.".
     2. В таблице раздела 2 Программы:
     2.1. Строки вторую и третью изложить в редакции:

-------------------------------------------------------------------------------------
|  | "Количество объектов             | ед. | 13 | 15 | 10 | 4 | 1 | Минэнерго и |  |
|  | коммунальной инфраструктуры,     |     |    |    |    |   |   |   ЖКХ МО    |  |
|  | строительство и реконструкция    |     |    |    |    |   |   |             |  |
|  | которых предусматривается к      |     |    |    |    |   |   |             |  |
|  | реализации в рамках Программы за |     |    |    |    |   |   |             |  |
|  | счет средств бюджетов всех       |     |    |    |    |   |   |             |  |
|  | уровней                          |     |    |    |    |   |   |             |  |
|--+----------------------------------+-----+----+----+----+---+---+-------------+--|
|  | Из них количество планируемых к  | ед. | 2  | 7  | 4  | 3 | - |   --"--"    |  |
|  | вводу в эксплуатацию             |     |    |    |    |   |   |             |  |
-------------------------------------------------------------------------------------
     2.2. Пункты 3.1, 3.2, 5.1, 5.2 и 5.5 изложить в редакции:

-------------------------------------------------------------------------------------------------------
| "1.2. | Количество разработанных        |   ед.    | 9 |   -   |  -  |   -   | - |   --"--"    | 7  |
|       | программ                        |          |   |       |     |       |   |             |    |
|-------+---------------------------------+----------+---+-------+-----+-------+---+-------------+----|
| 3.1.  | Количество объектов             |   ед.    | 4 |   2   |  -  |   -   | - | Минэнерго и | 3  |
|       | электроснабжения,               |          |   |       |     |       |   |   ЖКХ МО    |    |
|       | строительство и реконструкция   |          |   |       |     |       |   |             |    |
|       | которых осуществляется в        |          |   |       |     |       |   |             |    |
|       | рамках Программы                |          |   |       |     |       |   |             |    |
|-------+---------------------------------+----------+---+-------+-----+-------+---+-------------+----|
| 3.2.  | Ввод мощности объектов          |   МВА    | - |  0,4  |  -  |  0,5  | - |    --"--    | 3  |
|       | электроснабжения                |          |   |       |     |       |   |             |    |
|-------+---------------------------------+----------+---+-------+-----+-------+---+-------------+----|
| 5.1.  | Количество объектов             |   ед.    | 5 |   8   |  9  |   4   | 1 | Минстрой МО | 4  |
|       | водоснабжения и водоотведения и |          |   |       |     |       |   |             |    |
|       | иных объектов коммунальной      |          |   |       |     |       |   |             |    |
|       | инфраструктуры, строительство и |          |   |       |     |       |   |             |    |
|       | реконструкция которых           |          |   |       |     |       |   |             |    |
|       | осуществляется в рамках         |          |   |       |     |       |   |             |    |
|       | Программы                       |          |   |       |     |       |   |             |    |
|-------+---------------------------------+----------+---+-------+-----+-------+---+-------------+----|
| 5.2.  | Ввод мощности систем            | тыс.куб.м| - |   -   | 4,0 |  7,3  | - |    --"--    | 4  |
|       | водоснабжения                   | в сутки  |   |       |     |       |   |             |    |
|-------+---------------------------------+----------+---+-------+-----+-------+---+-------------+----|
| 5.5.  | Ввод сетей водоснабжения        |    км    | - | 8,757 |  -  | 5,431 | - | Минстрой МО | 4" |
-------------------------------------------------------------------------------------------------------

     3. Таблицу раздела 5 Программы изложить в редакции:
     "(тыс. рублей)

--------------------------------------------------------------------------------------------------------------------
|     Источники финансирования     |     Всего      |  2011 год   |  2012 год   | 2013 год  | 2014 год  | 2015 год |
|                                  | 2011-2015 годы |             |             |           |           |          |
|----------------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| Всего                            |  5 809 376,9   |  2 020 679  | 2 851 345,5 | 566 391,8 | 346 208,8 | 24 751,9 |
|----------------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| в том числе:                     |                |             |             |           |           |          |
|----------------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| средства федерального бюджета    |   442 660,8    |  381 833,8  |   60 827    |     0     |     0     |    0     |
|----------------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| средства областного бюджета      |  2 356 778,1   | 1 161 904,3 |  278 695,9  |  554 878  |  338 800  |  22 500  |
|----------------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| средства местных бюджетов        |     50 893     |  20 612,9   |   9 605,6   | 11 013,8  |  7 408,8  | 2 251,9  |
|----------------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| средства внебюджетных источников |   2 959 045    |   456 328   |  2 502 217  |    500    |     0     |    0     |
|----------------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| в том числе по государственным   |                |             |             |           |           |          |
| заказчикам из ОБ                 |                |             |             |           |           |          |
|----------------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| Минэнерго и ЖКХ МО               |  1 204 502,5   |  1 077 424  |  68 710,5   |  34 368   |  21 500   |  2 500   |
|----------------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| Инвестиции в основной капитал    |   196 694,4    |  136 033,9  |  60 660,5   |     0     |     0     |    0     |
|----------------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| Минстрой МО                      |  1 117 565,7   |  83 480,3   |  209 985,4  |  486 800  |  317 300  |  20 000  |
|----------------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| Инвестиции в основной капитал    |  1 117 565,7   |  83 480,3   |  209 985,4  |  486 800  |  317 300  |  20 000  |
|----------------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| Минимущество МО                  |     33 710     |      0      |      0      |  33 710   |     0     |    0     |
|----------------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| Инвестиции в основной капитал    |       0        |      0      |      0      |     0     |     0     |    0     |
|----------------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| Минэкономразвития МО             |     1 000      |    1 000    |      0      |     0     |     0     |    0     |
|----------------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| Инвестиции в основной капитал    |     1 000      |    1 000    |      0      |     0     |     0     |    0"    |
--------------------------------------------------------------------------------------------------------------------
     4. Приложения N 1 и 2 к Программе изложить в новой редакции:

                                                       "Приложение N 1
                                                           к Программе

              Перечень основных мероприятий Программы

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п  |       Программные       |    Срок     |                       Объемы и источники финансирования (тыс. руб.)                        |                 Показатели (индикаторы) результативности                 |        Организации,         |
|        |       мероприятия       | выполнения  |                                                                                            |                    выполнения программных мероприятий                    |        участвующие в        |
|        |                         |  (квартал,  |--------------------------------------------------------------------------------------------+--------------------------------------------------------------------------|         реализации          |
|        |                         |    год)     |    Источники    | 2011-2015  |  2011 год  |  2012 год  | 2013 год  | 2014 год  | 2015 год  |    Наименование, ед.    |  2011   |  2012   |  2013   |  2014   |  2015  |         программных         |
|        |                         |             | финансирования  |    годы    |            |            |           |           |           |        измерения        |   год   |   год   |   год   |   год   |  год   |         мероприятий         |
|--------+-------------------------+-------------+-----------------+------------+------------+------------+-----------+-----------+-----------+-------------------------+---------+---------+---------+---------+--------+-----------------------------|
|   1    |            2            |      3      |        4        |     5      |     6      |     7      |     8     |     9     |    10     |           11            |   12    |   13    |   14    |   15    |   16   |             17              |
|--------+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|        | Цель: модернизация систем коммунальной инфраструктуры                                                                                                                                                                                       |
|--------+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   1.   | Нормативное и методологическое обеспечение деятельности, направленной на повышение надежности и эффективности функционирования коммунальной инфраструктуры                                                                                  |
|--------+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1. * | Формирование            |  2011-2012  |       ОБ        |   7 550    |   4 000    |   3 550    |           |           |           | количество              |    *    |    1    |         |         |        |     Минэнерго и ЖКХ МО      |
|        | концепции               |             |                 |            |            |            |           |           |           | разработанных           |         |         |         |         |        |                             |
|        | повышения               |             |                 |            |            |            |           |           |           | концепций               |         |         |         |         |        |                             |
|        | эффективности           |             |                 |            |            |            |           |           |           | повышения               |         |         |         |         |        |                             |
|        | источников              |             |                 |            |            |            |           |           |           | эффективности           |         |         |         |         |        |                             |
|        | теплоснабжения          |             |                 |            |            |            |           |           |           | источников              |         |         |         |         |        |                             |
|        | Мурманской области      |             |                 |            |            |            |           |           |           | теплоснабжения, ед.     |         |         |         |         |        |                             |
|--------+-------------------------+-------------+-----------------+------------+------------+------------+-----------+-----------+-----------+-------------------------+---------+---------+---------+---------+--------+-----------------------------|
| 1.2. * | Разработка,             |  2011-2015  |       ОБ        |   17 000   |   5 000    |   4 500    |   2 500   |   2 500   |   2 500   | количество              |    *    |    1    |    1    |    1    |   1    |     Минэнерго и ЖКХ МО      |
|        | ежегодная               |             |                 |            |            |            |           |           |           | разработанных           |         |         |         |         |        |                             |
|        | корректировка схемы     |             |                 |            |            |            |           |           |           | (откорректированных)    |         |         |         |         |        |                             |
|        | и программы             |             |                 |            |            |            |           |           |           | схем и программ         |         |         |         |         |        |                             |
|        | развития                |             |                 |            |            |            |           |           |           | развития                |         |         |         |         |        |                             |
|        | электроэнергетики       |             |                 |            |            |            |           |           |           | электроэнергетики,      |         |         |         |         |        |                             |
|        | Мурманской области      |             |                 |            |            |            |           |           |           | ед.                     |         |         |         |         |        |                             |
|--------+-------------------------+-------------+-----------------+------------+------------+------------+-----------+-----------+-----------+-------------------------+---------+---------+---------+---------+--------+-----------------------------|
| 1.3.   | Разработка программ     |    2011     |       ОБ        |   10 290   |   10 290   |     0      |     0     |     0     |     0     | количество              |    9    |         |         |         |        |     Минэнерго и ЖКХ МО      |
|        | комплексного            |             |                 |            |            |            |           |           |           | разработанных           |         |         |         |         |        |                             |
|        | развития систем         |             |                 |            |            |            |           |           |           | программ                |         |         |         |         |        |                             |
|        | коммунальной            |             |                 |            |            |            |           |           |           | комплексного            |         |         |         |         |        |                             |
|        | инфраструктуры          |             |-----------------+------------+------------+------------+-----------+-----------+-----------| развития систем         |         |         |         |         |        |-----------------------------|
|        | муниципальных           |             |       МБ        |   4 410    |   4 410    |     0      |     0     |     0     |     0     | коммунальной            |         |         |         |         |        |          м. о. МО           |
|        | образований             |             |                 |            |            |            |           |           |           | инфраструктуры          |         |         |         |         |        |                             |
|        |                         |             |                 |            |            |            |           |           |           | муниципальных           |         |         |         |         |        |                             |
|        |                         |             |                 |            |            |            |           |           |           | образований, ед.        |         |         |         |         |        |                             |
|--------+-------------------------+-------------+-----------------+------------+------------+------------+-----------+-----------+-----------+-------------------------+---------+---------+---------+---------+--------+-----------------------------|
| 1.4.   | Подготовка к            |    2011     |       ОБ        |  15 828,9  |  15 828,9  |     0      |     0     |     0     |     0     | оформление              |    7    |         |         |         |        |            ГОУП             |
|        | приватизации            |             |                 |            |            |            |           |           |           | земельных участков,     |         |         |         |         |        |    "Мурманскводоканал",     |
|        | объектов,               |             |                 |            |            |            |           |           |           | ед.                     |         |         |         |         |        |            ГОУП             |
|        | находящихся в           |             |                 |            |            |            |           |           |           |-------------------------+---------+---------+---------+---------+--------|   "Кандалакшаводоканал",    |
|        | составе                 |             |                 |            |            |            |           |           |           | техническая             |   210   |         |         |         |        |            ГОУП             |
|        | имущественных           |             |                 |            |            |            |           |           |           | инвентаризация          |         |         |         |         |        |   "Оленегорскводоканал",    |
|        | комплексов              |             |                 |            |            |            |           |           |           | объектов, ед.           |         |         |         |         |        |     Минэнерго и ЖКХ МО      |
|        | государственных         |             |                 |            |            |            |           |           |           |-------------------------+---------+---------+---------+---------+--------|                             |
|        | областных унитарных     |             |                 |            |            |            |           |           |           | государственная         |   428   |         |         |         |        |                             |
|        | предприятий             |             |                 |            |            |            |           |           |           | регистрация права, ед.  |         |         |         |         |        |                             |
|        |                         |             |                 |            |            |            |           |           |           |-------------------------+---------+---------+---------+---------+--------|                             |
|        |                         |             |                 |            |            |            |           |           |           | техническая             |  183,7  |         |         |         |        |                             |
|        |                         |             |                 |            |            |            |           |           |           | инвентаризация          |         |         |         |         |        |                             |
|        |                         |             |                 |            |            |            |           |           |           | объектов, км            |         |         |         |         |        |                             |
|--------+-------------------------+-------------+-----------------+------------+------------+------------+-----------+-----------+-----------+-------------------------+---------+---------+---------+---------+--------+-----------------------------|
| 1.5.   | Компенсация             |    2011     |       ОБ        |   16 000   |   16 000   |     0      |     0     |     0     |     0     | объем закупленного      | 2639,9  |         |         |         |        |     Минэнерго и ЖКХ МО      |
|        | выпадающих доходов      |             |                 |            |            |            |           |           |           | газа, т                 |         |         |         |         |        |                             |
|        | газоснабжающим          |             |                 |            |            |            |           |           |           |                         |         |         |         |         |        |                             |
|        | организациям,           |             |                 |            |            |            |           |           |           |                         |         |         |         |         |        |                             |
|        | поставляющим газ        |             |                 |            |            |            |           |           |           |                         |         |         |         |         |        |                             |
|        | для обеспечения         |             |                 |            |            |            |           |           |           |                         |         |         |         |         |        |                             |
|        | коммунально-            |             |                 |            |            |            |           |           |           |                         |         |         |         |         |        |                             |
|        | бытовых нужд            |             |                 |            |            |            |           |           |           |                         |         |         |         |         |        |                             |
|        | гражданам по            |             |                 |            |            |            |           |           |           |                         |         |         |         |         |        |                             |
|        | утвержденным            |             |                 |            |            |            |           |           |           |                         |         |         |         |         |        |                             |
|        | розничным ценам         |             |                 |            |            |            |           |           |           |                         |         |         |         |         |        |                             |
|--------+-------------------------+-------------+-----------------+------------+------------+------------+-----------+-----------+-----------+-------------------------+---------+---------+---------+---------+--------+-----------------------------|
| 1.6.   | Приобретение в          |    2011     |       ОБ        |    100     |    100     |     0      |     0     |     0     |     0     | количество акций,       |   100   |         |         |         |        |     Минэнерго и ЖКХ МО      |
|        | государственную         |             |                 |            |            |            |           |           |           | тыс. ед.                |         |         |         |         |        |                             |
|        | собственность           |             |                 |            |            |            |           |           |           |                         |         |         |         |         |        |                             |
|        | Мурманской области      |             |                 |            |            |            |           |           |           |                         |         |         |         |         |        |                             |
|        | акций открытого         |             |                 |            |            |            |           |           |           |                         |         |         |         |         |        |                             |
|        | акционерного            |             |                 |            |            |            |           |           |           |                         |         |         |         |         |        |                             |
|        | общества                |             |                 |            |            |            |           |           |           |                         |         |         |         |         |        |                             |
|        | "Мурманэнергосбыт"      |             |                 |            |            |            |           |           |           |                         |         |         |         |         |        |                             |
|--------+-------------------------+-------------+-----------------+------------+------------+------------+-----------+-----------+-----------+-------------------------+---------+---------+---------+---------+--------+-----------------------------|
| 1.7.   | Взнос в уставной        |    2011     |       ОБ        |  802 000   |  802 000   |     0      |     0     |     0     |     0     | количество акций,       |   802   |         |         |         |        |     Минэнерго и ЖКХ МО      |
|        | капитал открытого       |             |                 |            |            |            |           |           |           | тыс. ед.                |   000   |         |         |         |        |                             |
|        | акционерного            |             |                 |            |            |            |           |           |           |                         |         |         |         |         |        |                             |
|        | общества                |             |                 |            |            |            |           |           |           |                         |         |         |         |         |        |                             |
|        | "Мурманэнергосбыт"      |             |                 |            |            |            |           |           |           |                         |         |         |         |         |        |                             |
|--------+-------------------------+-------------+-----------------+------------+------------+------------+-----------+-----------+-----------+-------------------------+---------+---------+---------+---------+--------+-----------------------------|
| 1.8.   | Предоставление иных     |    2011     |       ОБ        |   70 000   |   70 000   |     0      |     0     |     0     |     0     | доля сниженной          |   65    |         |         |         |        |     Минэнерго и ЖКХ МО      |
|        | межбюджетных            |             |                 |            |            |            |           |           |           | кредиторской            |         |         |         |         |        |                             |
|        | трансфертов из          |             |                 |            |            |            |           |           |           | задолженности           |         |         |         |         |        |                             |
|        | областного бюджета      |             |                 |            |            |            |           |           |           | муниципального          |         |         |         |         |        |                             |
|        | бюджетам                |             |                 |            |            |            |           |           |           | образования по          |         |         |         |         |        |                             |
|        | муниципальных           |             |                 |            |            |            |           |           |           | обязательствам и (или)  |         |         |         |         |        |                             |
|        | образований на          |             |                 |            |            |            |           |           |           | субсидиарной            |         |         |         |         |        |                             |
|        | частичное погашение     |             |                 |            |            |            |           |           |           | ответственности         |         |         |         |         |        |                             |
|        | кредиторской            |             |                 |            |            |            |           |           |           | муниципального          |         |         |         |         |        |                             |
|        | задолженности и         |             |                 |            |            |            |           |           |           | образования по          |         |         |         |         |        |                             |
|        | (или) субсидиарной      |             |                 |            |            |            |           |           |           | обязательствам          |         |         |         |         |        |                             |
|        | ответственности по      |             |                 |            |            |            |           |           |           | муниципальных           |         |         |         |         |        |                             |
|        | обязательствам перед    |             |                 |            |            |            |           |           |           | учреждений перед        |         |         |         |         |        |                             |
|        | ресурсоснабжающими      |             |                 |            |            |            |           |           |           | ресурсоснабжающими      |         |         |         |         |        |                             |
|        | организациями           |             |                 |            |            |            |           |           |           | организациями -         |         |         |         |         |        |                             |
|        |                         |             |                 |            |            |            |           |           |           | гарантирующими          |         |         |         |         |        |                             |
|        |                         |             |                 |            |            |            |           |           |           | поставщиками            |         |         |         |         |        |                             |
|        |                         |             |                 |            |            |            |           |           |           | электрической энергии   |         |         |         |         |        |                             |
|        |                         |             |                 |            |            |            |           |           |           | в виде исполнительных   |         |         |         |         |        |                             |
|        |                         |             |                 |            |            |            |           |           |           | листов, находящихся на  |         |         |         |         |        |                             |
|        |                         |             |                 |            |            |            |           |           |           | исполнении в            |         |         |         |         |        |                             |
|        |                         |             |                 |            |            |            |           |           |           | Управлении              |         |         |         |         |        |                             |
|        |                         |             |                 |            |            |            |           |           |           | Федерального            |         |         |         |         |        |                             |
|        |                         |             |                 |            |            |            |           |           |           | казначейства по         |         |         |         |         |        |                             |
|        |                         |             |                 |            |            |            |           |           |           | Мурманской области по   |         |         |         |         |        |                             |
|        |                         |             |                 |            |            |            |           |           |           | состоянию на            |         |         |         |         |        |                             |
|        |                         |             |                 |            |            |            |           |           |           | 25.10.2011, %           |         |         |         |         |        |                             |
|--------+-------------------------+-------------+-----------------+------------+------------+------------+-----------+-----------+-----------+-------------------------+---------+---------+---------+---------+--------+-----------------------------|
|        |    ИТОГО по задаче 1    |             |      всего      |  943 179   |  927 629   |   8 050    |   2 500   |   2 500   |   2 500   | количество              |         |    2    |    1    |    1    |   1    |                             |
|        |                         |             |                 |            |            |            |           |           |           | разработанных           |         |         |         |         |        |                             |
|        |                         |             |                 |            |            |            |           |           |           | (откорректированных)    |         |         |         |         |        |                             |
|        |                         |             |                 |            |            |            |           |           |           | документов (схем,       |         |         |         |         |        |                             |
|        |                         |             |                 |            |            |            |           |           |           | концепций), ед.         |         |         |         |         |        |                             |
|        |                         |             |-----------------+------------+------------+------------+-----------+-----------+-----------+-------------------------+---------+---------+---------+---------+--------|                             |
|        |                         |             |       ОБ        |  938 769   |  923 219   |   8 050    |   2 500   |   2 500   |   2 500   | количество              |    9    |         |         |         |   0    |                             |
|        |                         |             |                 |            |            |            |           |           |           | разработанных           |         |         |         |         |        |                             |
|        |                         |             |                 |            |            |            |           |           |           | программ, ед.           |         |         |         |         |        |                             |
|        |                         |             |-----------------+------------+------------+------------+-----------+-----------+-----------+-------------------------+---------+---------+---------+---------+--------|                             |
|        |                         |             |       МБ        |   4 410    |   4 410    |     0      |     0     |     0     |     0     |                         |         |         |         |         |        |                             |
|--------+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.     | Модернизация источников теплоснабжения                                                                                                                                                                                                      |
|--------+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1.   | Реконструкция           |  2011-2012  |      всего      |  36 511,8  |  34 833,3  |  1 678,5   |     0     |     0     |     0     | реконструкция           |    1    |    1    |         |         |        |     Минэнерго и ЖКХ МО,     |
|        | системы                 |             |                 |            |            |            |           |           |           | объекта, ед.            |         |         |         |         |        |   м. о. г. п. Кандалакша    |
|        | централизованного       |             |-----------------+------------+------------+------------+-----------+-----------+-----------+-------------------------+---------+---------+---------+---------+--------|                             |
|        | теплоснабжения в с.     |             |       ОБ        |  33 150,2  |  31 621,7  |  1 528,5   |     0     |     0     |     0     | ввод мощности           |         |  6,12   |         |         |        |                             |
|        | Лувеньга м. о. г.       |             |                 |            |            |            |           |           |           | теплоснабжения,         |         |         |         |         |        |                             |
|        | Кандалакша, в т. ч.     |             |                 |            |            |            |           |           |           | Гкал/ч                  |         |         |         |         |        |                             |
|        | разработка ПСД          |             |-----------------+------------+------------+------------+-----------+-----------+-----------+-------------------------+---------+---------+---------+---------+--------|                             |
|        |                         |             |       МБ        |  3 361,6   |  3 211,6   |    150     |     0     |     0     |     0     |                         |         |         |         |         |        |                             |
|        |                         |             |-----------------+------------+------------+------------+-----------+-----------+-----------+-------------------------+---------+---------+---------+---------+--------|                             |
|        |                         |             |       ВБС       |     0      |     0      |     0      |     0     |     0     |     0     |                         |         |         |         |         |        |                             |
|--------+-------------------------+-------------+-----------------+------------+------------+------------+-----------+-----------+-----------+-------------------------+---------+---------+---------+---------+--------+-----------------------------|
| 2.2. * | Реконструкция           |    2011     |      всего      |   31 841   |   31 841   |     0      |     0     |     0     |     0     | реконструкция           |    1    |    1    |         |         |        |     Минэнерго и ЖКХ МО,     |
|        | системы                 |             |                 |            |            |            |           |           |           | объекта, ед.            |         |         |         |         |        |   м. о. с. п. Междуречье    |
|        | теплоснабжения н. п.    |             |-----------------+------------+------------+------------+-----------+-----------+-----------+-------------------------+---------+---------+---------+---------+--------|      Кольского района       |
|        | Междуречье путем        |             |       ОБ        |   28 900   |   28 900   |     0      |     0     |     0     |     0     | ввод мощности           |         |   8,8   |         |         |        |                             |
|        | строительства газовой   |             |                 |            |            |            |           |           |           | теплоснабжения,         |         |         |         |         |        |                             |
|        | котельной               |             |                 |            |            |            |           |           |           | Гкал/ч                  |         |         |         |         |        |                             |
|        |                         |             |-----------------+------------+------------+------------+-----------+-----------+-----------+-------------------------+---------+---------+---------+---------+--------|                             |
|        |                         |             |       МБ        |   2 941    |   2 941    |     0      |     0     |     0     |     0     |                         |         |         |         |         |        |                             |
|        |                         |             |-----------------+------------+------------+------------+-----------+-----------+-----------+-------------------------+---------+---------+---------+---------+--------|                             |
|        |                         |             |       ВБС       |     0      |     0      |     0      |     0     |     0     |     0     |                         |         |         |         |         |        |                             |
|--------+-------------------------+-------------+-----------------+------------+------------+------------+-----------+-----------+-----------+-------------------------+---------+---------+---------+---------+--------+-----------------------------|
| 2.3. * | Реконструкция           |    2011     |      всего      |   24 515   |   24 515   |     0      |     0     |     0     |     0     | реконструкция           |    1    |    1    |         |         |        |     Минэнерго и ЖКХ МО,     |
|        | системы                 |             |                 |            |            |            |           |           |           | объекта, ед.            |         |         |         |         |        |   м. о. с. п. Междуречье    |
|        | теплоснабжения с.       |             |-----------------+------------+------------+------------+-----------+-----------+-----------+-------------------------+---------+---------+---------+---------+--------|      Кольского района       |
|        | Минькино путем          |             |       ОБ        |   22 230   |   22 230   |     0      |     0     |     0     |     0     | ввод мощности           |         |  0,645  |         |         |        |                             |
|        | строительства газовой   |             |                 |            |            |            |           |           |           | теплоснабжения,         |         |         |         |         |        |                             |
|        | котельной               |             |                 |            |            |            |           |           |           | Гкал/ч                  |         |         |         |         |        |                             |
|        |                         |             |-----------------+------------+------------+------------+-----------+-----------+-----------+-------------------------+---------+---------+---------+---------+--------|                             |
|        |                         |             |       МБ        |   2 285    |   2 285    |     0      |     0     |     0     |     0     |                         |         |         |         |         |        |                             |