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Постановление Правительства Мурманской области от 26.04.2013 № 231-ПП

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                             ПРАВИТЕЛЬСТВО
                          МУРМАНСКОЙ ОБЛАСТИ

 

                             ПОСТАНОВЛЕНИЕ

 

     от 26.04.2013                                           N 231-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    редакции  постановления  Правительства
Мурманской  области  от  17.12.2012  N 644-ПП),   изменения   согласно
приложению.

 

 

     Врио Губернатора 
     Мурманской области          А. Тюкавин

 

 

                                                            Приложение
                                         к постановлению Правительства
                                                    Мурманской области
                                                от 26.04.2013 N 231-ПП

 

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

 

 

     1. В паспорте Программы:
     1.1. Абзац второй позиции "Государственные  заказчики  Программы"
изложить в редакции:
"Министерство строительства  и  территориального  развития  Мурманской
области (далее - Минстрой МО);".
1.2. Пункт  5  позиции  "Целевые  показатели  (индикаторы)  реализации
Программы" исключить.
1.3. Позицию "Объемы и источники финансирования" изложить в редакции:
     "Общий (прогнозный) объем финансирования Программы -  5 977 708,2
тыс. рублей, в том числе:
     средства федерального бюджета - 442 660,8 тыс. рублей;
     средства областного бюджета - 2 516 878,2 тыс. рублей;
     средства местных бюджетов - 59 124,2 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         |  2 516 878,2   | 1 161 904,3 |  278 695,9  |  616 378  |  411 000  |  48 900  |
|--------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| МЕСТНЫЕ БЮДЖЕТЫ          |    59 124,2    |  20 612,9   |   9 605,6   | 13 537,2  | 10 080,1  | 5 288,4  |
|--------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| ВНЕБЮДЖЕТНЫЕ ИСТОЧНИКИ   |   2 959 045    |   456 328   |  2 502 217  |    500    |     -     |    -     |
|--------------------------+----------------+-------------+-------------+-----------+-----------+----------|
|          ВСЕГО           |  5 977 708,2   |  2 020 679  | 2 851 345,5 | 630 415,2 | 421 080,1 | 54 188,4 |
------------------------------------------------------------------------------------------------------------
     * 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, третью, четвертую и пятую изложить в
редакции:

 

-------------------------------------------------------------------------------------
|  | "КОЛИЧЕСТВО ОБЪЕКТОВ             | ЕД. | 13 | 15 | 10 | 5 | 2 | 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  | 7  | 4 | 1 |    --"--    |  |
|  | ВВОДУ В ЭКСПЛУАТАЦИЮ             |     |    |    |    |   |   |             |  |
|--+----------------------------------+-----+----+----+----+---+---+-------------+--|
|  | КОЛИЧЕСТВО РАЗРАБОТАННОЙ         | ЕД. | 2  | 1  | 5  | 1 | 0 |    --"--    |  |
|  | ПРОЕКТНОЙ ДОКУМЕНТАЦИИ           |     |    |    |    |   |   |             |  |
|--+----------------------------------+-----+----+----+----+---+---+-------------+--|
|  | КОЛИЧЕСТВО ОБЪЕКТОВ              | ЕД. | 3  | 3  | -  | - | - |   --"--"    |  |
|  | КОММУНАЛЬНОЙ ИНФРАСТРУКТУРЫ,     |     |    |    |    |   |   |             |  |
|  | СТРОИТЕЛЬСТВО И РЕКОНСТРУКЦИЯ    |     |    |    |    |   |   |             |  |
|  | КОТОРЫХ ПРЕДУСМАТРИВАЕТСЯ К      |     |    |    |    |   |   |             |  |
|  | РЕАЛИЗАЦИИ В РАМКАХ ПРОГРАММЫ ЗА |     |    |    |    |   |   |             |  |
|  | СЧЕТ СРЕДСТВ ВНЕБЮДЖЕТНЫХ        |     |    |    |    |   |   |             |  |
|  | ИСТОЧНИКОВ                       |     |    |    |    |   |   |             |  |
-------------------------------------------------------------------------------------
     2.2. Строку шестую исключить.
2.3. Пункты 2.1, 2.2, 3.1, 3.2, 3.3, 4.1, 4.2, 5.1, 5.4 и 5.5 изложить
в редакции:

 

----------------------------------------------------------------------------------------------------------
| "2.1. | КОЛИЧЕСТВО ОБЪЕКТОВ             |  ЕД.   |  4  |   5   |   1   |  -  |  -   | МИНЭНЕРГО И | 10 |
|       | ТЕПЛОСНАБЖЕНИЯ, СТРОИТЕЛЬСТВО И |        |     |       |       |     |      |   ЖКХ МО    |    |
|       | РЕКОНСТРУКЦИЯ КОТОРЫХ           |        |     |       |       |     |      |             |    |
|       | ОСУЩЕСТВЛЯЕТСЯ В РАМКАХ         |        |     |       |       |     |      |             |    |
|       | ПРОГРАММЫ                       |        |     |       |       |     |      |             |    |
|-------+---------------------------------+--------+-----+-------+-------+-----+------+-------------+----|
| 2.2.  | ВВОД МОЩНОСТИ ОБЪЕКТОВ          | ГКАЛ/Ч |  -  | 22,37 | 12,3  |  -  |  -   |    --"--    | 15 |
|       | ТЕПЛОСНАБЖЕНИЯ                  |        |     |       |       |     |      |             |    |
|-------+---------------------------------+--------+-----+-------+-------+-----+------+-------------+----|
| 3.1.  | КОЛИЧЕСТВО ОБЪЕКТОВ             | ЕД.    |  4  |   2   |   -   |  -  |  1   | МИНЭНЕРГО И | 3  |
|       | ЭЛЕКТРОСНАБЖЕНИЯ,               |        |     |       |       |     |      |   ЖКХ МО    |    |
|       | СТРОИТЕЛЬСТВО И РЕКОНСТРУКЦИЯ   |        |     |       |       |     |      |             |    |
|       | КОТОРЫХ ОСУЩЕСТВЛЯЕТСЯ В        |        |     |       |       |     |      |             |    |
|       | РАМКАХ ПРОГРАММЫ                |        |     |       |       |     |      |             |    |
|-------+---------------------------------+--------+-----+-------+-------+-----+------+-------------+----|
| 3.2.  | ВВОД МОЩНОСТИ ОБЪЕКТОВ          |  МВА   |  -  |  0,4  |   -   | 0,5 | 15,0 |    --"--    | 3  |
|       | ЭЛЕКТРОСНАБЖЕНИЯ                |        |     |       |       |     |      |             |    |
|-------+---------------------------------+--------+-----+-------+-------+-----+------+-------------+----|
| 3.3.  | ВВОД В ДЕЙСТВИЕ СЕТЕЙ           |   КМ   | 9,8 | 5,804 |   -   |  -  |  -   |    --"--    | 3  |
|       | ЭЛЕКТРОСНАБЖЕНИЯ                |        |     |       |       |     |      |             |    |
|-------+---------------------------------+--------+-----+-------+-------+-----+------+-------------+----|
| 4.1.  | КОЛИЧЕСТВО ОБЪЕКТОВ             |  ЕД.   |  3  |   3   |   -   |  -  |  -   | МИНЭНЕРГО И | 10 |
|       | КОММУНАЛЬНОЙ ИНФРАСТРУКТУРЫ,    |        |     |       |       |     |      |   ЖКХ МО    |    |
|       | СТРОИТЕЛЬСТВО, РЕКОНСТРУКЦИЯ    |        |     |       |       |     |      |             |    |
|       | И/ИЛИ МОДЕРНИЗАЦИЯ КОТОРЫХ      |        |     |       |       |     |      |             |    |
|       | ПРЕДУСМАТРИВАЕТСЯ В РАМКАХ      |        |     |       |       |     |      |             |    |
|       | ПРОГРАММЫ С ИСПОЛЬЗОВАНИЕМ ГЧП  |        |     |       |       |     |      |             |    |
|-------+---------------------------------+--------+-----+-------+-------+-----+------+-------------+----|
| 4.2.  | ВВОД МОЩНОСТИ ОБЪЕКТОВ          | ГКАЛ/Ч |  -  | 30,   |   -   |  -  |  -   |    --"--    | 5  |
|       | ТЕПЛОСНАБЖЕНИЯ                  |        |     |       |       |     |      |             |    |
|-------+---------------------------------+--------+-----+-------+-------+-----+------+-------------+----|
| 5.1.  | КОЛИЧЕСТВО ОБЪЕКТОВ             |  ЕД.   |  5  |   8   |   9   |  5  |  1   | МИНСТРОЙ МО | 4  |
|       | ВОДОСНАБЖЕНИЯ И ВОДООТВЕДЕНИЯ И |        |     |       |       |     |      |             |    |
|       | ИНЫХ ОБЪЕКТОВ КОММУНАЛЬНОЙ      |        |     |       |       |     |      |             |    |
|       | ИНФРАСТРУКТУРЫ, СТРОИТЕЛЬСТВО И |        |     |       |       |     |      |             |    |
|       | РЕКОНСТРУКЦИЯ КОТОРЫХ           |        |     |       |       |     |      |             |    |
|       | ОСУЩЕСТВЛЯЕТСЯ В РАМКАХ         |        |     |       |       |     |      |             |    |
|       | ПРОГРАММЫ                       |        |     |       |       |     |      |             |    |
|-------+---------------------------------+--------+-----+-------+-------+-----+------+-------------+----|
| 5.4.  | ВВОД СЕТЕЙ ВОДОСНАБЖЕНИЯ        |   КМ   |  -  | 8,757 |   -   | 1,3 |  -   |    --"--    | 4  |
|-------+---------------------------------+--------+-----+-------+-------+-----+------+-------------+----|
| 5.5.  | ВВОД СЕТЕЙ ВОДООТВЕДЕНИЯ        |   КМ   |  -  |   -   | 3,386 |     |      |    --"--    | 4" |
----------------------------------------------------------------------------------------------------------
     2.4. Пункт 4.3 исключить.
     3. Абзац второй раздела 3.1 Программы исключить.
     4. В разделе 5 Программы:
     4.1. Таблицу изложить в редакции:
                                                                                                   " (тыс. рублей)
--------------------------------------------------------------------------------------------------------------------
|     ИСТОЧНИКИ ФИНАНСИРОВАНИЯ     |     ВСЕГО      |  2011 ГОД   |  2012 ГОД   | 2013 ГОД  | 2014 ГОД  | 2015 ГОД |
|                                  | 2011-2015 ГОДЫ |             |             |           |           |          |
|----------------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| ВСЕГО                            |  5 977 708,2   |  2 020 679  | 2 851 345,5 | 630 415,2 | 421 080,1 | 54 188,4 |
|----------------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| В ТОМ ЧИСЛЕ:                     |                |             |             |           |           |          |
|----------------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| СРЕДСТВА ФЕДЕРАЛЬНОГО БЮДЖЕТА    |   442 660,8    |  381 833,8  |   60 827    |           |           |          |
|----------------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| СРЕДСТВА ОБЛАСТНОГО БЮДЖЕТА      |  2 516 878,2   | 1 161 904,3 |  278 695,9  |  616 378  |  411 000  |  48 900  |
|----------------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| СРЕДСТВА МЕСТНЫХ БЮДЖЕТОВ        |    59 124,2    |  20 612,9   |   9 605,6   | 13 537,2  | 10 080,1  | 5 288,4  |
|----------------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| 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               |  1 269 612,5   |  1 077 424  |  68 710,5   |  68 078   |  46 500   |  8 900   |
|----------------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| ИНВЕСТИЦИИ В ОСНОВНОЙ КАПИТАЛ    |   203 094,4    |  136 033,9  |  60 660,5   |     0     |     0     |  6 400   |
|----------------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| МИНСТРОЙ МО                      |  1 246 265,7   |  83 480,3   |  209 985,4  |  548 300  |  364 500  |  40 000  |
|----------------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| ИНВЕСТИЦИИ В ОСНОВНОЙ КАПИТАЛ    |  1 246 265,7   |  83 480,3   |  209 985,4  |  548 300  |  364 500  |  40 000  |
|----------------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| МИНЭКОНОМРАЗВИТИЯ МО             |     1 000      |    1 000    |      0      |     0     |     0     |    0     |
|----------------------------------+----------------+-------------+-------------+-----------+-----------+----------|
| ИНВЕСТИЦИИ В ОСНОВНОЙ КАПИТАЛ    |     1 000      |    1 000    |      0      |     0     |     0     |    0"    |
--------------------------------------------------------------------------------------------------------------------
     4.2. В абзаце седьмом число "4" заменить  числом  "3",  в  абзаце
двенадцатом число "5" заменить числом "4", в абзаце тринадцатом  число
"6" заменить числом "5", в абзаце  четырнадцатом  число  "7"  заменить
числом "6", в абзаце пятнадцатом число  "8"  заменить  числом  "7",  в
абзаце  шестнадцатом  число  "9"  заменить  числом   "8",   в   абзаце
семнадцатом число "10" заменить числом  "9",  в  абзаце  восемнадцатом
число "11" заменить числом "10", в  абзаце  девятнадцатом  число  "12"
заменить числом "11", в абзаце двадцатом число  "13"  заменить  числом
"12", в абзаце двадцать первом число  "14"  заменить  числом  "13",  в
абзаце двадцать втором число "15" заменить числом "14".
     5. Приложение N 3 к Программе исключить,  приложения  N 4 - 15  к
Программе считать соответственно приложениями N 3 - 14.
     6. Приложения N 1 - 2 к Программе изложить в редакции:

 

 

                                        "Приложение N 1 
                                            к Программе

 

              ПЕРЕЧЕНЬ ОСНОВНЫХ МЕРОПРИЯТИЙ ПРОГРАММЫ

 

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N П/П  |      ПРОГРАММНЫЕ       |    СРОК    |                     ОБЪЕМЫ И ИСТОЧНИКИ ФИНАНСИРОВАНИЯ (ТЫС. РУБ.)                     |             ПОКАЗАТЕЛИ (ИНДИКАТОРЫ) РЕЗУЛЬТАТИВНОСТИ ВЫПОЛНЕНИЯ ПРОГРАММНЫХ              |       ОРГАНИЗАЦИИ, УЧАСТВУЮЩИЕ В       |
|        |      МЕРОПРИЯТИЯ       | ВЫПОЛНЕНИЯ |                                                                                       |                                       МЕРОПРИЯТИЙ                                        |         РЕАЛИЗАЦИИ ПРОГРАММНЫХ         |
|        |                        | (КВАРТАЛ,  |---------------------------------------------------------------------------------------+------------------------------------------------------------------------------------------|              МЕРОПРИЯТИЙ               |
|        |                        |    ГОД)    |   ИСТОЧНИКИ    | 2011-2015 | 2011 ГОД | 2012 ГОД  | 2013 ГОД  | 2014 ГОД  | 2015 ГОД  |    НАИМЕНОВАНИЕ, ЕД.    | 2011 ГОД  | 2012 ГОД  | 2013 ГОД  | 2014 ГОД  |      2015 ГОД  |                                        |
|        |                        |            | ФИНАНСИРОВАНИЯ |   ГОДЫ    |          |           |           |           |           |        ИЗМЕРЕНИЯ        |           |           |           |           |                |                                        |
|--------+------------------------+------------+----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------+----------------------------------------|
|   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 "МУРМАНСКВОДОКАНАЛ", ГОУП     |
|        | ПРИВАТИЗАЦИИ           |            |                |           |          |           |           |           |           | ЗЕМЕЛЬНЫХ УЧАСТКОВ,     |           |           |           |           |                |      "КАНДАЛАКШАВОДОКАНАЛ", ГОУП       |
|        | ОБЪЕКТОВ,              |            |                |           |          |           |           |           |           | ЕД.                     |           |           |           |           |                |    "ОЛЕНЕГОРСКВОДОКАНАЛ", МИНЭНЕРГО    |
|        | НАХОДЯЩИХСЯ В          |            |                |           |          |           |           |           |           |-------------------------+-----------+-----------+-----------+-----------+----------------|                И ЖКХ МО                |
|        | СОСТАВЕ                |            |                |           |          |           |           |           |           | ТЕХНИЧЕСКАЯ             |    210    |           |           |           |                |                                        |
|        | ИМУЩЕСТВЕННЫХ          |            |                |           |          |           |           |           |           | ИНВЕНТАРИЗАЦИЯ          |           |           |           |           |                |                                        |
|        | КОМПЛЕКСОВ             |            |                |           |          |           |           |           |           | ОБЪЕКТОВ, ЕД.           |           |           |           |           |                |                                        |
|        | 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,       |  802 000  |           |           |           |                |           МИНЭНЕРГО И ЖКХ МО           |
|        | КАПИТАЛ ОТКРЫТОГО      |            |                |           |          |           |           |           |           | ТЫС. ЕД.                |           |           |           |           |                |                                        |
|        | 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, %           |           |           |           |           |                |                                        |
|--------+------------------------+------------+----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------+----------------------------------------|
| 1.9.   | ВЗНОС В УСТАВНОЙ       |    2013    |       ОБ       |  33 710   |    0     |     0     |  33 710   |     0     |     0     | ВВОД ОБЪЕКТА, ЕД.       |           |           |     1     |           |                |           МИНЭНЕРГО И ЖКХ МО           |
|        | КАПИТАЛ ОТКРЫТОГО      |            |                |           |          |           |           |           |           |                         |           |           |           |           |                |                                        |
|        | АКЦИОНЕРНОГО           |            |                |           |          |           |           |           |           |                         |           |           |           |           |                |                                        |
|        | ОБЩЕСТВА               |            |                |           |          |           |           |           |           |                         |           |           |           |           |                |                                        |
|        | "АПАТИТЫВОДОКАНАЛ"     |            |                |           |          |           |           |           |           |                         |           |           |           |           |                |                                        |
|--------+------------------------+------------+----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------+----------------------------------------|
| 1.10.  | РАЗРАБОТКА             |    2014    |       ОБ       |  25 000   |    0     |     0     |     0     |  25 000   |     0     | КОЛИЧЕСТВО              |           |           |           |     1     |                |           МИНЭНЕРГО И ЖКХ МО           |
|        | ПРОГРАММЫ              |            |                |           |          |           |           |           |           | РАЗРАБОТАННЫХ           |           |           |           |           |                |                                        |
|        | ГАЗИФИКАЦИИ            |            |                |           |          |           |           |           |           | ПРОГРАММ, ЕД.           |           |           |           |           |                |                                        |
|        | МУРМАНСКОЙ ОБЛАСТИ     |            |                |           |          |           |           |           |           |                         |           |           |           |           |                |                                        |
|--------+------------------------+------------+----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------+----------------------------------------|
|        |   ИТОГО ПО ЗАДАЧЕ 1    |            |     ВСЕГО      | 1 001 889 | 927 629  |   8 050   |  36 210   |  27 500   |   2 500   | КОЛИЧЕСТВО              |     0     |     2     |     1     |     1     |       1        |                                        |
|        |                        |            |                |           |          |           |           |           |           | РАЗРАБОТАННЫХ           |           |           |           |           |                |                                        |
|        |                        |            |                |           |          |           |           |           |           | (ОТКОРРЕКТИРОВАННЫХ)    |           |           |           |           |                |                                        |
|        |                        |            |                |           |          |           |           |           |           | ДОКУМЕНТОВ (СХЕМ,       |           |           |           |           |                |                                        |
|        |                        |            |                |           |          |           |           |           |           | КОНЦЕПЦИЙ), ЕД.         |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            |       ОБ       |  997 479  | 923 219  |   8 050   |  36 210   |  27 500   |   2 500   | КОЛИЧЕСТВО              |     9     |     0     |     0     |     1     |       0        |                                        |
|        |                        |            |                |           |          |           |           |           |           | РАЗРАБОТАННЫХ           |           |           |           |           |                |                                        |
|        |                        |            |                |           |          |           |           |           |           | ПРОГРАММ, ЕД.           |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |


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