Постановление Правительства Мурманской области от 26.04.2013 № 231-ПП

|        |                        |            |       МБ       |     0     |    0     |     0     |     0     |     0     |     0     |                         |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            |      ВБС       |     0     |    0     |     0     |     0     |     0     |     0     |                         |           |           |           |           |                |                                        |
|--------+------------------------+------------+----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------+----------------------------------------|
| 5.14.  | РЕКОНСТРУКЦИЯ ВНС      | 2013-2014  |     ВСЕГО      |  90 000   |    0     |     0     |  54 000   |  36 000   |     0     | РЕКОНСТРУКЦИЯ           |           |           |     1     |     1     |                |              МИНСТРОЙ МО,              |
|        | 1-ГО ПОДЪЕМА КОЛА -    |            |                |           |          |           |           |           |           | ОБЪЕКТА, ЕД.            |           |           |           |           |                |        ГОУП "МУРМАНСКВОДОКАНАЛ"        |
|        | МУРМАНСК               |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            |       ОБ       |  90 000   |    0     |     0     |  54 000   |  36 000   |     0     | ВВОД МОЩНОСТИ           |           |           |           |    5,0    |                |                                        |
|        |                        |            |                |           |          |           |           |           |           | СИСТЕМ                  |           |           |           |           |                |                                        |
|        |                        |            |                |           |          |           |           |           |           | ВОДОСНАБЖЕНИЯ, ТЫС.     |           |           |           |           |                |                                        |
|        |                        |            |                |           |          |           |           |           |           | КУБ.М В СУТКИ           |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            |       МБ       |     0     |    0     |     0     |     0     |     0     |     0     |                         |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            |      ВБС       |     0     |    0     |     0     |     0     |     0     |     0     |                         |           |           |           |           |                |                                        |
|--------+------------------------+------------+----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------+----------------------------------------|
| 5.15.  | РЕКОНСТРУКЦИЯ          | 2013-2014  |     ВСЕГО      | 72 564,4  |    0     |     0     | 49 272,1  | 23 292,3  |     0     | РЕКОНСТРУКЦИЯ           |           |           |     1     |     1     |                |    МИНСТРОЙ МО, М. О. Г. ЗАПОЛЯРНЫЙ    |
|        | КОМПЛЕКСА              |            |                |           |          |           |           |           |           | ОБЪЕКТА, ЕД.            |           |           |           |           |                |           ПЕЧЕНГСКОГО РАЙОНА           |
|        | СООРУЖЕНИЙ НАСОСНОЙ    |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        | СТАНЦИИ ВОДОЗАБОРА Г.  |            |       ОБ       |  64 800   |    0     |     0     |  44 000   |  20 800   |     0     | ВВОД МОЩНОСТИ           |           |           |           |    7,3    |                |                                        |
|        | ЗАПОЛЯРНЫЙ I ЭТАП      |            |                |           |          |           |           |           |           | СИСТЕМ                  |           |           |           |           |                |                                        |
|        |                        |            |                |           |          |           |           |           |           | ВОДОСНАБЖЕНИЯ, ТЫС.     |           |           |           |           |                |                                        |
|        |                        |            |                |           |          |           |           |           |           | КУБ.М В СУТКИ           |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            |       МБ       |  7 764,4  |    0     |     0     |  5 272,1  |  2 492,3  |     0     |                         |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            |      ВБС       |     0     |    0     |     0     |     0     |     0     |     0     |                         |           |           |           |           |                |                                        |
|--------+------------------------+------------+----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------+----------------------------------------|
| 5.16.  | РЕКОНСТРУКЦИЯ          | 2013-2014  |     ВСЕГО      |  38 168   |    0     |     0     |  19 084   |  19 084   |     0     | РЕКОНСТРУКЦИЯ           |           |           |     1     |     1     |                |              МИНСТРОЙ МО,              |
|        | ВОДОВОДА ОТ СУ-857     |            |                |           |          |           |           |           |           | ОБЪЕКТА, ЕД.            |           |           |           |           |                |         М. О. Г. МОНЧЕГОРСК С          |
|        | ДО ВК-1                |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|      ПОДВЕДОМСТВЕННОЙ ТЕРРИТОРИЕЙ      |
|        | В Г. МОНЧЕГОРСКЕ       |            |       ОБ       |  34 000   |    0     |     0     |  17 000   |  17 000   |     0     | ВВОД СЕТЕЙ              |           |           |           |    1,3    |                |                                        |
|        |                        |            |                |           |          |           |           |           |           | ВОДОСНАБЖЕНИЯ, КМ       |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            |       МБ       |   4 168   |    0     |     0     |   2 084   |   2 084   |     0     |                         |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            |      ВБС       |     0     |    0     |     0     |     0     |     0     |     0     |                         |           |           |           |           |                |                                        |
|--------+------------------------+------------+----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------+----------------------------------------|
|        |   ИТОГО ПО ЗАДАЧЕ 5    |            |     ВСЕГО      |1 721 390,2|467 650,7 | 274 995,7 | 560 659,9 |373 580,1  | 44 503,8  | СТРОИТЕЛЬСТВО ИЛИ       |     5     |     8     |     9     |     5     |       1        |                                        |
|        |                        |            |                |           |          |           |           |           |           | РЕКОНСТРУКЦИЯ, ЕД.      |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            |      ФБ**      | 442 660,8 |381 833,8 |  60 827   |     0     |     0     |     0     | ВВОД МОЩНОСТИ           |     0     |     0     |    4,0    |   12,3    |       0        |                                        |
|        |                        |            |                |           |          |           |           |           |           | ВОДОСНАБЖЕНИЯ,          |           |           |           |           |                |                                        |
|        |                        |            |                |           |          |           |           |           |           | ТЫС. КУБ.М В СУТКИ      |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            |       ОБ       |1 245 829,6| 83 044,2 | 209 985,4 |  548 300  |  364 500  |  40 000   | ВВОД МОЩНОСТИ           |     0     |     0     |     0     |   86,4    |       0        |                                        |
|        |                        |            |                |           |          |           |           |           |           | ВОДООТВЕДЕНИЯ, ТЫС.     |           |           |           |           |                |                                        |
|        |                        |            |                |           |          |           |           |           |           | КУБ.М В СУТКИ           |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            |       МБ       | 29 399,8  |  772,7   |  3 183,3  | 11 859,9  |  9 080,1  |  4 503,8  | ВВОД СЕТЕЙ              |     0     |   8,757   |     0     |    1,3    |       0        |                                        |
|        |                        |            |                |           |          |           |           |           |           | ВОДОСНАБЖЕНИЯ, КМ       |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            |      ВБС       |   3 500   |  2 000   |   1 000   |    500    |     0     |     0     | ВВОД СЕТЕЙ              |     0     |     0     |   3,386   |     0     |       0        |                                        |
|        |                        |            |                |           |          |           |           |           |           | ВОДООТВЕДЕНИЯ, КМ       |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            |                |           |          |           |           |           |           | КОЛИЧЕСТВО              |     2     |     1     |     1     |     1     |       0        |                                        |
|        |                        |            |                |           |          |           |           |           |           | РАЗРАБОТАННОЙ ПСД,      |           |           |           |           |                |                                        |
|        |                        |            |                |           |          |           |           |           |           | ЕД.                     |           |           |           |           |                |                                        |
|--------+------------------------+------------+----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------+----------------------------------------|
|        |        ВСЕГО ПО        |            | ВСЕГО:         |5 977 708,2|2 020 679 |2 851 345,5| 630 415,2 |421 080,1  | 54 188,4  |                         |           |           |           |           |                |                                        |
|        |       ПРОГРАММЕ        |            |                |           |          |           |           |           |           |                         |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            |      ФБ*       | 442 660,8 |381 833,8 |  60 827   |     0     |     0     |     0     |                         |           |           |           |           |                |                                        |
|        |                        |            |                |           |          |           |           |           |           |                         |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            |       ОБ       |2 516 878,2|1 161904,3| 278 695,9 |  616 378  |  411 000  |  48 900   |                         |           |           |           |           |                |                                        |
|        |                        |            |                |           |          |           |           |           |           |                         |           |           |           |           |                |                                        |
|        |                        |-----------------------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        | В Т. Ч. ПО ГРБС:            |           |          |           |           |           |           |                         |           |           |           |           |                |                                        |
|        |                        |-----------------------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        | МИНЭНЕРГО И ЖКХ МО          |1 269 612,5|1 077 424 | 68 710,5  |  68 078   |  46 500   |   8 900   |                         |           |           |           |           |                |                                        |
|        |                        |                             |           |          |           |           |           |           |                         |           |           |           |           |                |                                        |
|        |                        |-----------------------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        | МИНСТРОЙ МО                 |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     |                         |           |           |           |           |                |                                        |
|        |                        |-----------------------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            |       МБ       | 59 124,2  | 20 612,9 |  9 605,6  | 13 537,2  | 10 080,1  |  5 288,4  |                         |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            |      ВБС       | 2 959 045 | 456 328  | 2 502 217 |    500    |     0     |     0     |                         |           |           |           |           |                |                                        |
|--------+------------------------+------------+----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------+----------------------------------------|
|        | В ТОМ ЧИСЛЕ:           |            |                |           |          |           |           |           |           |                         |           |           |           |           |                |                                        |
|--------+------------------------+------------+----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        | - МЕРОПРИЯТИЯ ПО       |            | ВСЕГО:         | 647 747,9 |243 508,1 | 99 266,1  | 146 405,2 |  106 880  |  51 688   |                         |           |           |           |           |                |                                        |
|        | ПРЕДОСТАВЛЕНИЮ         |            |                |           |          |           |           |           |           |                         |           |           |           |           |                |                                        |
|        | МЕЖБЮДЖЕТНЫХ           |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        | ТРАНСФЕРТОВ,           |            | В Т. Ч.:       |           |          |           |           |           |           |                         |           |           |           |           |                |                                        |
|        | ИМЕЮЩИХ ЦЕЛЕВОЙ        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        | ХАРАКТЕР               |            | ФБ             |     0     |    0     |     0     |     0     |     0     |     0     |                         |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            | ОБ             | 588 623,7 |222 895,2 | 89 660,5  |  132 868  |  96 800   |  46 400   |                         |           |           |           |           |                |                                        |
|        |                        |            |                |           |          |           |           |           |           |                         |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            | МБ             | 59 124,2  | 20 612,9 |  9 605,6  | 13 537,2  |  10 080   |   5 288   |                         |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            | ВБС            |     0     |    0     |     0     |     0     |     0     |     0     |                         |           |           |           |           |                |                                        |
|--------+------------------------+------------+----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        | - ИНЫЕ МЕРОПРИЯТИЯ,    |            | ВСЕГО:         |5 329 960,3|1 777 171 |2 752 079,4|  484 010  |  314 200  |   2 500   |                         |           |           |           |           |                |                                        |
|        | В ТОМ ЧИСЛЕ            |            |                |           |          |           |           |           |           |                         |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            | В Т. Ч.:       |           |          |           |           |           |           |                         |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            | ФБ             | 442 660,8 |381 833,8 |  60 827   |     0     |     0     |     0     |                         |           |           |           |           |                |                                        |
|        |                        |            |                |           |          |           |           |           |           |                         |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            | ОБ             |1 928 254,5| 939 009  | 189 035,4 |  483 510  |  314 200  |   2 500   |                         |           |           |           |           |                |                                        |
|        |                        |            |                |           |          |           |           |           |           |                         |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            | МБ             |     0     |    0     |     0     |     0     |     0     |     0     |                         |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            | ВБС            | 2 959 045 | 456 328  | 2 502 217 |    500    |     0     |     0     |                         |           |           |           |           |                |                                        |
|--------+------------------------+------------+----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        | ИОГВ                   |            | ВСЕГО:         |2 370 915,2|1 320 843 | 249 862,4 |  483 510  |  314 200  |   2 500   |                         |           |           |           |           |                |                                        |
|        |                        |            |                |           |          |           |           |           |           |                         |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            | В Т. Ч.:       |           |          |           |           |           |           |                         |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            | ФБ             | 442 660,8 |381 833,8 |  60 827   |     0     |     0     |     0     |                         |           |           |           |           |                |                                        |
|        |                        |            |                |           |          |           |           |           |           |                         |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            | ОБ             |1 928 254,4| 939 009  | 189 035,4 |  483 510  |  314 200  |   2 500   |                         |           |           |           |           |                |                                        |
|        |                        |            |                |           |          |           |           |           |           |                         |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            | МБ             |     0     |    0     |     0     |     0     |     0     |     0     |                         |           |           |           |           |                |                                        |
|        |                        |            |----------------+-----------+----------+-----------+-----------+-----------+-----------+-------------------------+-----------+-----------+-----------+-----------+----------------|                                        |
|        |                        |            | ВБС            |     0     |    0     |     0     |     0     |     0     |     0     |                         |           |           |           |           |                |                                        |
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


     *ПРИМЕЧАНИЕ:
     1.  По   мероприятиям  1.1  и  1.2   предусмотренные  в 2011 году 
финансовые  средства   не  были   израсходованы,  т.к.  работы не были 
выполнены  в  сроки,     установленные  заключенными  государственными  
контрактами.
     2.  По   мероприятию 5.3 "реконструкция водовода  Кола - Мурманск 
от  внс-2  ii-го  подъема  до     г.  мурманска"  на  2012  год учтены 
подтвержденные  остатки     средств федерального бюджета в сумме 36745 
тыс.  руб.,  полученные  из     федерального  бюджета в 2011 году и не 
использованные на 1 января 2012 года.
     3.  По    мероприятию 5.4 "реконструкция водовода п.    мурмаши - 
п. мурмаши-3"  на  2012  год учтены  подтвержденные  остатки   средств  
федерального  бюджета  в  сумме  24082  тыс.  руб.,     полученные  из  
федерального     бюджета  в  2011 году и не использованные на 1 января 
2012 го да.
     4. По мероприятиям 2.2, 2.3, 3.2, 3.3 и 5.2 выполнялись работы за
счет средств, выделенных в 2011 году.
     5. По  мероприятиям  2.10,  5.6, 5.11 и 5.12 ведутся  работы   за 
счет средств, выделенных в 2012 году.
     6.  По   мероприятиям  2.4-2.9, 4.3, 4.4 завершение строительства 
или  реконструкции   объектов   предусмотрено   в  рамках долгосрочной 
целевой  программы  "энергосбережение   и   повышение   энергетической  
эффективности  в  мурманской области"   на 2010-2015   годы  и      на 
перспективу до 2020 года.


                                                       "Приложение N 2
                                                           к Программе

ПЕРЕЧЕНЬ ОБЪЕКТОВ КАПИТАЛЬНОГО СТРОИТЕЛЬСТВА, ФИНАНСИРУЕМЫХ ЗА СЧЕТ
                    СРЕДСТВ ОБЛАСТНОГО БЮДЖЕТА

|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|     |                      |             |              |               |          |                 |              |           |           |          |          |          |          |
|-----+----------------------+-------------+--------------+---------------+----------+-----------------+----------------------------------------------------------------------------------|
|  N  |     НАИМЕНОВАНИЕ     | ГОСУДАРСТВ- |  ЗАКАЗЧИК-   |   ПРОЕКТНАЯ   |  СРОКИ   |    СТОИМОСТЬ    |       ОБЪЕМЫ И ИСТОЧНИКИ ФИНАНСИРОВАНИЯ, ТЫС. РУБЛЕЙ                             |
| П/П |  ОБЪЕКТОВ, ОТРАСЛЕЙ  |    ЕННЫЙ    |  ЗАСТРОЙЩИ   |   МОЩНОСТЬ    | СТРОИТЕ- |  ОБЪЕКТА, ТЫС.  |                                                                                  |
|     |                      |  ЗАКАЗЧИК   |      К       |               |  ЛЬСТВА  |     РУБЛЕЙ      |                                                                                  |
|     |                      |   (ГРБС)    |              |               |          |                 |                                                                                  |
|     |                      |             |              |               |          |                 |----------------------------------------------------------------------------------|
|     |                      |             |              |               |          |                 |  ИСТОЧНИКИ   | 2011-2015 | 2011 ГОД  | 2012 ГОД | 2013 ГОД | 2014 ГОД | 2015 ГОД |
|     |                      |             |              |               |          |                 | ФИНАНСИРОВА- |   ГОДЫ    |           |          |          |          |          |
|     |                      |             |              |               |          |                 |     НИЯ      |           |           |          |          |          |          |
|-----+----------------------+-------------+--------------+---------------+----------+-----------------+--------------+-----------+-----------+----------+----------+----------+----------|
|  1  |          2           |      3      |      4       |       5       |    6     |        7        |      8       |     9     |    10     |    11    |    12    |    13    |    14    |
|-----+---------------------------------------------------+---------------+----------+-----------------+--------------+-----------+-----------+----------+----------+----------+----------|
|     | I. ОБЪЕКТЫ, ФИНАНСИРУЕМЫЕ ИЗ                      |               |          |                 |              |           |           |          |          |          |          |
|     | ОБЛАСТНОГО БЮДЖЕТА                                |               |          |                 |              |           |           |          |          |          |          |
|-----+---------------------------------------------------+---------------+----------+-----------------+--------------+-----------+-----------+----------+----------+----------+----------|
|     | ВОДОСНАБЖЕНИЕ И                    |              |               |          |                 |              |           |           |          |          |          |          |
|     | ВОДООТВЕДЕНИЕ                      |              |               |          |                 |              |           |           |          |          |          |          |
|-----+------------------------------------+--------------+---------------+----------+-----------------+--------------+-----------+-----------+----------+----------+----------+----------|
| 1.  | РАСШИРЕНИЕ И         |  МИНСТРОЙ   |     ГОУП     |86,4 ТЫС. КУБ.М|  2005-   |     430 503     |    ВСЕГО     |  371 500  |  21 000   |  74 000  |  88 000  | 188 500  |    0     |
|     | РЕКОНСТРУКЦИЯ        |     МО      | "МУРМАНСКВ-  |    В СУТКИ    |   2014   |                 |              |           |           |          |          |          |          |
|     | КАНАЛИЗАЦИИ (1       |             |  ОДОКАНАЛ"   |               |          |                 |              |           |           |          |          |          |          |
|     | ОЧЕРЕДЬ) В Г.        |             |              |               |          |                 |              |           |           |          |          |          |          |
|     | МУРМАНСКЕ. 2-Й       |             |              |               |          |                 |              |           |           |          |          |          |          |
|     | ПУСКОВОЙ КОМПЛЕКС    |             |              |               |          |                 |              |           |           |          |          |          |          |
|     |                      |             |              |               |          |                 |--------------+-----------+-----------+----------+----------+----------+----------|
|     |                      |             |              |               |          |                 |      ОБ      |  369 000  |  20 000   |  73 000  |  87 500  | 188 500  |    0     |
|     |                      |             |              |               |          |                 |--------------+-----------+-----------+----------+----------+----------+----------|
|     |                      |             |              |               |          |                 |      МБ      |     0     |     0     |    0     |    0     |    0     |    0     |
|     |                      |             |              |               |          |                 |--------------+-----------+-----------+----------+----------+----------+----------|
|     |                      |             |              |               |          |                 |     ВБС      |   2 500   |   1 000   |  1 000   |   500    |    0     |    0     |
|-----+----------------------+-------------+--------------+---------------+----------+-----------------+--------------+-----------+-----------+----------+----------+----------+----------|
| 2.  | РЕКОНСТРУКЦИЯ        |  МИНСТРОЙ   |     ГОУП     |   1,604 КМ    |  2010-   |   85 391 (ПО    |    ВСЕГО     | 83 371,5  | 83 371,5  |    0     |    0     |    0     |    0     |
|     | КОЛЬСКОГО ВОДОВОДА   |     МО      | "МУРМАНСКВ-  |               |   2011   |    ПРОЕКТУ)     |              |           |           |          |          |          |          |
|     | N 1 В Г. МУРМАНСКЕ,  |             |  ОДОКАНАЛ"   |               |          |                 |              |           |           |          |          |          |          |
|     | 1 ЭТАП               |             |              |               |          |                 |              |           |           |          |          |          |          |
|     |                      |             |              |               |          |                 |--------------+-----------+-----------+----------+----------+----------+----------|
|     |                      |             |              |               |          |                 |      ФБ      | 79 171,5  | 79 171,5  |    0     |    0     |    0     |    0     |
|     |                      |             |              |               |          |                 |--------------+-----------+-----------+----------+----------+----------+----------|
|     |                      |             |              |               |          |                 |      ОБ      |   4 200   |   4 200   |    0     |    0     |    0     |    0     |
|     |                      |             |              |               |          |                 |--------------+-----------+-----------+----------+----------+----------+----------|
|     |                      |             |              |               |          |                 |      МБ      |     0     |     0     |    0     |    0     |    0     |    0     |
|     |                      |             |              |               |          |                 |--------------+-----------+-----------+----------+----------+----------+----------|
|     |                      |             |              |               |          |                 |     ВБС      |     0     |     0     |    0     |    0     |    0     |    0     |
|-----+----------------------+-------------+--------------+---------------+----------+-----------------+--------------+-----------+-----------+----------+----------+----------+----------|
| 3.  | РЕКОНСТРУКЦИЯ        |  МИНСТРОЙ   |     ГОУП     |   4,774 КМ    |  2011-   |   236 138 (ПО   |    ВСЕГО     | 289 282,6 | 252 537,6 |  36 745  |    0     |    0     |    0     |
|     | ВОДОВОДА КОЛА -      |     МО      | "МУРМАНСКВ-  |               |   2012   |    ПРОЕКТУ)     |              |           |           |          |          |          |          |
|     | МУРМАНСК ОТ ВНС-2    |             |  ОДОКАНАЛ"   |               |          |                 |              |           |           |          |          |          |          |
|     | II-ГО ПОДЪЕМА ДО Г.  |             |              |               |          |                 |              |           |           |          |          |          |          |
|     | МУРМАНСКА            |             |              |               |          |                 |              |           |           |          |          |          |          |
|     |                      |             |              |               |          |                 |--------------+-----------+-----------+----------+----------+----------+----------|
|     |                      |             |              |               |          |                 |      ФБ      | 276 655,6 | 239 910,6 |  36 745  |    0     |    0     |    0     |
|     |                      |             |              |               |          |                 |--------------+-----------+-----------+----------+----------+----------+----------|
|     |                      |             |              |               |          |                 |      ОБ      |  12 627   |  12 627   |    0     |    0     |    0     |    0     |
|     |                      |             |              |               |          |                 |--------------+-----------+-----------+----------+----------+----------+----------|
|     |                      |             |              |               |          |                 |      МБ      |     0     |     0     |    0     |    0     |    0     |    0     |
|     |                      |             |              |               |          |                 |--------------+-----------+-----------+----------+----------+----------+----------|
|     |                      |             |              |               |          |                 |     ВБС      |     0     |     0     |    0     |    0     |    0     |    0     |
|-----+----------------------+-------------+--------------+---------------+----------+-----------------+--------------+-----------+-----------+----------+----------+----------+----------|
| 4.  | РЕКОНСТРУКЦИЯ        |  МИНСТРОЙ   |     ГОУП     |   2,379 КМ    |  2010-   |   96 955 (ПО    |    ВСЕГО     | 117 915,7 | 93 833,7  |  24 082  |    0     |    0     |    0     |
|     | ВОДОВОДА П.          |     МО      | "МУРМАНСКВ-  |               |   2012   |    ПРОЕКТУ)     |              |           |           |          |          |          |          |
|     | МУРМАШИ - П.         |             |  ОДОКАНАЛ"   |               |          |                 |              |           |           |          |          |          |          |
|     | МУРМАШИ-3            |             |              |               |          |                 |              |           |           |          |          |          |          |
|     |                      |             |              |               |          |                 |--------------+-----------+-----------+----------+----------+----------+----------|
|     |                      |             |              |               |          |                 |      ФБ      | 86 833,7  | 62 751,7  |  24 082  |    0     |    0     |    0     |
|     |                      |             |              |               |          |                 |--------------+-----------+-----------+----------+----------+----------+----------|
|     |                      |             |              |               |          |                 |      ОБ      |  31 082   |  31 082   |    0     |    0     |    0     |    0     |
|     |                      |             |              |               |          |                 |--------------+-----------+-----------+----------+----------+----------+----------|
|     |                      |             |              |               |          |                 |      МБ      |     0     |     0     |    0     |    0     |    0     |    0     |
|     |                      |             |              |               |          |                 |--------------+-----------+-----------+----------+----------+----------+----------|
|     |                      |             |              |               |          |                 |     ВБС      |     0     |     0     |    0     |    0     |    0     |    0     |
|-----+----------------------+-------------+--------------+---------------+----------+-----------------+--------------+-----------+-----------+----------+----------+----------+----------|
| 5.  | СТРОИТЕЛЬСТВО        |  МИНСТРОЙ   |     ГОУП     |46,5 ТЫС. КУБ.М|  2011-   |    6 281 300    |    ВСЕГО     |  316 000  |   1 000   |  60 300  | 192 500  |  62 200  |    0     |
|     | ЮЖНЫХ ОСК, Г.        |     МО      | "МУРМАНСКВ-  |    В СУТКИ    |   2016   |       (ПО       |              |           |           |          |          |          |          |
|     | МУРМАНСК             |             |  ОДОКАНАЛ"   |               |          |  ПРЕДВАРИТЕЛЬ-  |              |           |           |          |          |          |          |
|     |                      |             |              |               |          |  НОМУ РАСЧЕТУ)  |              |           |           |          |          |          |          |
|     |                      |             |              |               |          |                 |--------------+-----------+-----------+----------+----------+----------+----------|
|     |                      |             |              |               |          |                 |      ФБ      |     0     |     0     |    0     |    0     |    0     |    0     |
|     |                      |             |              |               |          |                 |--------------+-----------+-----------+----------+----------+----------+----------|
|     |                      |             |              |               |          |                 |      ОБ      |  315 000  |     0     |  60 300  | 192 500  |  62 200  |    0     |
|     |                      |             |              |               |          |                 |--------------+-----------+-----------+----------+----------+----------+----------|
|     |                      |             |              |               |          |                 |      МБ      |     0     |     0     |    0     |    0     |    0     |    0     |
|     |                      |             |              |               |          |                 |--------------+-----------+-----------+----------+----------+----------+----------|
|     |                      |             |              |               |          |                 |     ВБС      |   1 000   |   1 000   |    0     |    0     |    0     |    0     |
|-----+----------------------+-------------+--------------+---------------+----------+-----------------+--------------+-----------+-----------+----------+----------+----------+----------|
| 6.  | РЕКОНСТРУКЦИЯ        |  МИНСТРОЙ   |     ГОУП     |    2,3 КМ     |  2007-   |     31 027      |    ВСЕГО     | 13 685,4  |   7 000   | 6 685,4  |    0     |    0     |    0     |