Постановление Правительства Мурманской области от 17.12.2012 № 644-ПП

¦          ¦                                     ¦              ¦                ¦           ¦  612,9  ¦         ¦  441,4  ¦  320,5  ¦  943,7  ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦                                     ¦              +----------------+-----------+---------+---------+---------+---------+---------+----------------------+----------+--------+--------+-------+--------+-----------------------------+
¦          ¦                                     ¦              ¦      ВБС       ¦  11 609   ¦ 456 328 ¦  2 502  ¦  3 723  ¦  2 763  ¦  2 164  ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦                                     ¦              ¦                ¦    909    ¦         ¦   217   ¦   361   ¦   917   ¦   086   ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦-------------------------------------+--------------+----------------+-----------+---------+---------+---------+---------+---------+----------------------+----------+--------+--------+-------+--------+-----------------------------+
¦          ¦ в том числе:                        ¦              ¦                ¦           ¦         ¦         ¦         ¦         ¦         ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦-------------------------------------+--------------+----------------+-----------+---------+---------+---------+---------+---------+----------------------+----------+--------+--------+-------+--------+-----------------------------+
¦          ¦  - мероприятия по предоставлению    ¦              ¦ Всего:         ¦ 858 858,8 ¦   243   ¦   99    ¦   181   ¦ 164 432 ¦ 170 344 ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦ межбюджетных трансфертов, имеющих   ¦              ¦                ¦           ¦  508,1  ¦  266,1  ¦  309,4  ¦         ¦         ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦ целевой характер                    ¦              ¦                ¦           ¦         ¦         ¦         ¦         ¦         ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦                                     ¦              +----------------+-----------+---------+---------+---------+---------+---------+----------------------+----------+--------+--------+-------+--------+-----------------------------+
¦          ¦                                     ¦              ¦ в т.ч.:        ¦           ¦         ¦         ¦         ¦         ¦         ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦                                     ¦              +----------------+-----------+---------+---------+---------+---------+---------+----------------------+----------+--------+--------+-------+--------+-----------------------------+
¦          ¦                                     ¦              ¦ ФБ             ¦     0     ¦    0    ¦    0    ¦    0    ¦    0    ¦    0    ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦                                     ¦              +----------------+-----------+---------+---------+---------+---------+---------+----------------------+----------+--------+--------+-------+--------+-----------------------------+
¦          ¦                                     ¦              ¦ ОБ             ¦ 780 934,7 ¦   222   ¦   89    ¦ 164 868 ¦ 149 111 ¦ 154 400 ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦                                     ¦              ¦                ¦           ¦  895,2  ¦  660,5  ¦         ¦         ¦         ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦                                     ¦              +----------------+-----------+---------+---------+---------+---------+---------+----------------------+----------+--------+--------+-------+--------+-----------------------------+
¦          ¦                                     ¦              ¦ МБ             ¦ 77 924,1  ¦   20    ¦ 9 605,6 ¦   16    ¦ 15 321  ¦ 15 944  ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦                                     ¦              ¦                ¦           ¦  612,9  ¦         ¦  441,4  ¦         ¦         ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦                                     ¦              +----------------+-----------+---------+---------+---------+---------+---------+----------------------+----------+--------+--------+-------+--------+-----------------------------+
¦          ¦                                     ¦              ¦ ВБС            ¦     0     ¦    0    ¦    0    ¦    0    ¦    0    ¦    0    ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦-------------------------------------+--------------+----------------+-----------+---------+---------+---------+---------+---------+----------------------+----------+--------+--------+-------+--------+-----------------------------+
¦          ¦  - иные мероприятия, в том числе    ¦              ¦ Всего:         ¦  14 032   ¦  1 777  ¦  2 758  ¦  4 158  ¦  3 142  ¦  2 196  ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦                                     ¦              ¦                ¦   524,3   ¦   171   ¦  079,4  ¦   571   ¦   117   ¦   586   ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦                                     ¦              +----------------+-----------+---------+---------+---------+---------+---------+----------------------+----------+--------+--------+-------+--------+-----------------------------+
¦          ¦                                     ¦              ¦ в т.ч.:        ¦           ¦         ¦         ¦         ¦         ¦         ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦                                     ¦              +----------------+-----------+---------+---------+---------+---------+---------+----------------------+----------+--------+--------+-------+--------+-----------------------------+
¦          ¦                                     ¦              ¦ ФБ             ¦ 442 660,8 ¦   381   ¦ 60 827  ¦    0    ¦    0    ¦    0    ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦                                     ¦              ¦                ¦           ¦  833,8  ¦         ¦         ¦         ¦         ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦                                     ¦              +----------------+-----------+---------+---------+---------+---------+---------+----------------------+----------+--------+--------+-------+--------+-----------------------------+
¦          ¦                                     ¦              ¦ ОБ             ¦   1 979   ¦ 939 009 ¦   195   ¦ 435 210 ¦ 378 200 ¦ 32 500  ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦                                     ¦              ¦                ¦   954,5   ¦         ¦  035,4  ¦         ¦         ¦         ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦                                     ¦              +----------------+-----------+---------+---------+---------+---------+---------+----------------------+----------+--------+--------+-------+--------+-----------------------------+
¦          ¦                                     ¦              ¦ МБ             ¦     0     ¦    0    ¦    0    ¦    0    ¦    0    ¦    0    ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦                                     ¦              +----------------+-----------+---------+---------+---------+---------+---------+----------------------+----------+--------+--------+-------+--------+-----------------------------+
¦          ¦                                     ¦              ¦ ВБС            ¦  11 609   ¦ 456 328 ¦  2 502  ¦  3 723  ¦  2 763  ¦  2 164  ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦                                     ¦              ¦                ¦    909    ¦         ¦   217   ¦   361   ¦   917   ¦   086   ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦-------------------------------------+--------------+----------------+-----------+---------+---------+---------+---------+---------+----------------------+----------+--------+--------+-------+--------+-----------------------------+
¦          ¦ ИОГВ                                ¦              ¦ Всего:         ¦   2 422   ¦  1 320  ¦   255   ¦ 435 210 ¦ 378 200 ¦ 32 500  ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦                                     ¦              ¦                ¦   615,2   ¦   843   ¦  862,4  ¦         ¦         ¦         ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦                                     ¦              +----------------+-----------+---------+---------+---------+---------+---------+----------------------+----------+--------+--------+-------+--------+-----------------------------+
¦          ¦                                     ¦              ¦ в т.ч.:        ¦           ¦         ¦         ¦         ¦         ¦         ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦                                     ¦              +----------------+-----------+---------+---------+---------+---------+---------+----------------------+----------+--------+--------+-------+--------+-----------------------------+
¦          ¦                                     ¦              ¦ ФБ             ¦ 442 660,8 ¦   381   ¦ 60 827  ¦    0    ¦    0    ¦    0    ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦                                     ¦              ¦                ¦           ¦  833,8  ¦         ¦         ¦         ¦         ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦                                     ¦              +----------------+-----------+---------+---------+---------+---------+---------+----------------------+----------+--------+--------+-------+--------+-----------------------------+
¦          ¦                                     ¦              ¦ ОБ             ¦   1 979   ¦ 939 009 ¦   195   ¦ 435 210 ¦ 378 200 ¦ 32 500  ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦                                     ¦              ¦                ¦   954,4   ¦         ¦  035,4  ¦         ¦         ¦         ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦                                     ¦              +----------------+-----------+---------+---------+---------+---------+---------+----------------------+----------+--------+--------+-------+--------+-----------------------------+
¦          ¦                                     ¦              ¦ МБ             ¦     0     ¦    0    ¦    0    ¦    0    ¦    0    ¦    0    ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
¦          ¦                                     ¦              +----------------+-----------+---------+---------+---------+---------+---------+----------------------+----------+--------+--------+-------+--------+-----------------------------+
¦          ¦                                     ¦              ¦ ВБС            ¦     0     ¦    0    ¦    0    ¦    0    ¦    0    ¦    0    ¦                      ¦          ¦        ¦        ¦       ¦        ¦                             ¦
L----------+-------------------------------------+--------------+----------------+-----------+---------+---------+---------+---------+---------+----------------------+----------+--------+--------+-------+--------+------------------------------


     ** Примечание:
    1.  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.
    2.  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 года.


                                                        Приложение N 2
                                                           к Программе


Перечень объектов капитального строительства, финансируемых за счет
                    средств областного бюджета


-------+------------------------------------+-----------------+------------------------------+------------+---------------------+-------------------+----------------------------------------------------------------------------¬
¦  N   ¦  Наименование объектов, отраслей   ¦ Государственный ¦     Заказчик-застройщик      ¦ Проектная  ¦ Сроки строительства ¦     Стоимость     ¦                Объемы и источники финансирования (тыс.руб.)                ¦
¦ п/п  ¦                                    ¦ заказчик (ГРБС) ¦                              ¦  мощность  ¦                     ¦ объекта, тыс.руб. ¦                                                                            ¦
+------+------------------------------------+-----------------+------------------------------+------------+---------------------+-------------------+----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦   Источники    ¦ 2011-2015 ¦  2011   ¦  2012   ¦  2013   ¦  2014   ¦ 2015  ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦ финансирования ¦   годы    ¦   год   ¦   год   ¦   год   ¦   год   ¦  год  ¦
+------+------------------------------------+-----------------+------------------------------+------------+---------------------+-------------------+----------------+-----------+---------+---------+---------+---------+-------+
¦  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 реконструкция         ¦ Минтерразвития  ¦   ГОУП "Мурманскводоканал"   ¦    86,4    ¦      2005-2014      ¦      430 503      ¦     всего      ¦  371 500  ¦ 21 000  ¦ 74 000  ¦ 88 000  ¦ 188 500 ¦   0   ¦
¦      ¦ канализации (1 очередь) в г.       ¦       МО        ¦                              ¦ тыс.м3  в  ¦                     ¦                   ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
¦      ¦ Мурманске. 2-й пусковой комплекс   ¦                 ¦                              ¦   сутки    ¦                     ¦                   ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦       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 Кольского водовода   ¦ Минтерразвития  ¦   ГОУП "Мурманскводоканал"   ¦  1,604 км  ¦      2010-2011      ¦    85 391 (по     ¦     всего      ¦ 83 371,5  ¦   83    ¦    0    ¦    0    ¦    0    ¦   0   ¦
¦      ¦ N1 в г. Мурманске, 1 этап          ¦       МО        ¦                              ¦            ¦                     ¦     проекту)      ¦                ¦           ¦  371,5  ¦         ¦         ¦         ¦       ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦       ФБ       ¦ 79 171,5  ¦   79    ¦    0    ¦    0    ¦    0    ¦   0   ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦                ¦           ¦  171,5  ¦         ¦         ¦         ¦       ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦       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 водовода Кола -      ¦ Минтерразвития  ¦   ГОУП "Мурманскводоканал"   ¦  4,774 км  ¦      2011-2012      ¦    236 138 (по    ¦     всего      ¦ 289 282,6 ¦   252   ¦ 36 745  ¦    0    ¦    0    ¦   0   ¦
¦      ¦ Мурманск от ВНС-2 II-го подъема до ¦       МО        ¦                              ¦            ¦                     ¦     проекту)      ¦                ¦           ¦  537,6  ¦         ¦         ¦         ¦       ¦
¦      ¦ г.Мурманска                        ¦                 ¦                              ¦            ¦                     ¦                   ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦       ФБ       ¦ 276 655,6 ¦   239   ¦ 36 745  ¦    0    ¦    0    ¦   0   ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦                ¦           ¦  910,6  ¦         ¦         ¦         ¦       ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦       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 водовода п. Мурмаши  ¦ Минтерразвития  ¦   ГОУП "Мурманскводоканал"   ¦  2,379 км  ¦      2010-2012      ¦    96 955 (по     ¦     всего      ¦ 117 915,7 ¦   93    ¦ 24 082  ¦    0    ¦    0    ¦   0   ¦
¦      ¦ - п. Мурмаши-3                     ¦       МО        ¦                              ¦            ¦                     ¦     проекту)      ¦                ¦           ¦  833,7  ¦         ¦         ¦         ¦       ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦       ФБ       ¦ 86 833,7  ¦   62    ¦ 24 082  ¦    0    ¦    0    ¦   0   ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦                ¦           ¦  751,7  ¦         ¦         ¦         ¦       ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦       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 Южных ОСК, г.        ¦ Минтерразвития  ¦   ГОУП "Мурманскводоканал"   ¦    46,5    ¦      2011-2016      ¦   6 281 300 (по   ¦     всего      ¦  316 000  ¦  1 000  ¦ 60 300  ¦ 192 500 ¦ 62 200  ¦   0   ¦
¦      ¦ Мурманск                           ¦       МО        ¦                              ¦ тыс.м3  в  ¦                     ¦ предваритель-ному ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
¦      ¦                                    ¦                 ¦                              ¦   сутки    ¦                     ¦     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 магистрального       ¦ Минтерразвития  ¦   ГОУП "Мурманскводоканал"   ¦   2,3 км   ¦      2007-2012      ¦      31 027       ¦     всего      ¦ 13 685,4  ¦  7 000  ¦ 6 685,4 ¦    0    ¦    0    ¦   0   ¦
¦      ¦ канализационного коллектора в п.   ¦       МО        ¦                              ¦            ¦                     ¦                   ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
¦      ¦ Зеленоборский                      ¦                 ¦                              ¦            ¦                     ¦                   ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦       ОБ       ¦ 13 685,4  ¦  7 000  ¦ 6 685,4 ¦    0    ¦    0    ¦   0   ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦       МБ       ¦     0     ¦    0    ¦    0    ¦    0    ¦    0    ¦   0   ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦      ВБС       ¦     0     ¦    0    ¦    0    ¦    0    ¦    0    ¦   0   ¦
+------+------------------------------------+-----------------+------------------------------+------------+---------------------+-------------------+----------------+-----------+---------+---------+---------+---------+-------+
¦  7.  ¦ Реконструкция водоводов в п.       ¦ Минтерразвития  ¦   ГОУП "Мурманскводоканал"   ¦   7,1 км   ¦      2012-2015      ¦  Стоимость будет  ¦     всего      ¦  84 000   ¦    0    ¦  6 000  ¦ 24 000  ¦ 24 000  ¦  30   ¦
¦      ¦ Зеленоборский                      ¦       МО        ¦                              ¦            ¦                     ¦ определена после  ¦                ¦           ¦         ¦         ¦         ¦         ¦  000  ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦  корректуры ПСД   ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦       ОБ       ¦  84 000   ¦    0    ¦  6 000  ¦ 24 000  ¦ 24 000  ¦  30   ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦                ¦           ¦         ¦         ¦         ¦         ¦  000  ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦       МБ       ¦     0     ¦    0    ¦    0    ¦    0    ¦    0    ¦   0   ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦      ВБС       ¦     0     ¦    0    ¦    0    ¦    0    ¦    0    ¦   0   ¦
+------+------------------------------------+-----------------+------------------------------+------------+---------------------+-------------------+----------------+-----------+---------+---------+---------+---------+-------+
¦  8.  ¦ Реконструкция ВНС 2-го подъема     ¦ Минтерразвития  ¦   ГОУП "Мурманскводоканал"   ¦ 4 тыс.м??  ¦      2012-2013      ¦      127 033      ¦     всего      ¦  122 000  ¦    0    ¦ 41 000  ¦ 81 000  ¦    0    ¦   0   ¦
¦      ¦ Кола-Мурманск                      ¦       МО        ¦                              ¦  в сутки   ¦                     ¦                   ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦       ОБ       ¦  122 000  ¦    0    ¦ 41 000  ¦ 81 000  ¦    0    ¦   0   ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦       МБ       ¦     0     ¦    0    ¦    0    ¦    0    ¦    0    ¦   0   ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦      ВБС       ¦     0     ¦    0    ¦    0    ¦    0    ¦    0    ¦   0   ¦
+------+------------------------------------+-----------------+------------------------------+------------+---------------------+-------------------+----------------+-----------+---------+---------+---------+---------+-------+
¦  9.  ¦ Реконструкция ВНС 1-го подъема     ¦ Минтерразвития  ¦   ГОУП "Мурманскводоканал"   ¦ 5 тыс.м3   ¦      2013-2014      ¦     95 066,89     ¦     всего      ¦  90 000   ¦    0    ¦    0    ¦ 14 000  ¦ 76 000  ¦   0   ¦
¦      ¦ Кола-Мурманск                      ¦       МО        ¦                              ¦  в сутки   ¦                     ¦                   ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦       ОБ       ¦  90 000   ¦    0    ¦    0    ¦ 14 000  ¦ 76 000  ¦   0   ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦       МБ       ¦     0     ¦    0    ¦    0    ¦    0    ¦    0    ¦   0   ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦      ВБС       ¦     0     ¦    0    ¦    0    ¦    0    ¦    0    ¦   0   ¦
+------+------------------------------------+-----------------+------------------------------+------------+---------------------+-------------------+----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦ Электроснабжение                   ¦                 ¦                              ¦            ¦                     ¦                   ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
+------+------------------------------------+-----------------+------------------------------+------------+---------------------+-------------------+----------------+-----------+---------+---------+---------+---------+-------+
¦ 10.  ¦ Выполнение монтажных и             ¦ Минтерразвития  ¦          ГОКУ "УКС"          ¦   10 кВ    ¦      2003-2011      ¦      11 572       ¦     всего      ¦   3 000   ¦  3 000  ¦    0    ¦    0    ¦    0    ¦   0   ¦
¦      ¦ пусконаладочных работ на объекте   ¦       МО        ¦                              ¦            ¦                     ¦                   ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
¦      ¦ "Воздушная линия ВЛ 10 кВ внешнего ¦                 ¦                              ¦            ¦                     ¦                   ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
¦      ¦ электроснабжения таможенного поста ¦                 ¦                              ¦            ¦                     ¦                   ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
¦      ¦ МАПП Борисоглебск Мурманской       ¦                 ¦                              ¦            ¦                     ¦                   ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
¦      ¦ области"                           ¦                 ¦                              ¦            ¦                     ¦                   ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦       ОБ       ¦   3 000   ¦  3 000  ¦    0    ¦    0    ¦    0    ¦   0   ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦       МБ       ¦     0     ¦    0    ¦    0    ¦    0    ¦    0    ¦   0   ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦      ВБС       ¦     0     ¦    0    ¦    0    ¦    0    ¦    0    ¦   0   ¦
+------+------------------------------------+-----------------+------------------------------+------------+---------------------+-------------------+----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦ II. Объекты, финансируемые за счет ¦                 ¦                              ¦            ¦                     ¦                   ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
¦      ¦ средств областного бюджета,        ¦                 ¦                              ¦            ¦                     ¦                   ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
¦      ¦ передаваемые местным бюджетам      ¦                 ¦                              ¦            ¦                     ¦                   ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
+------+------------------------------------+-----------------+------------------------------+------------+---------------------+-------------------+----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦ Электроснабжение                   ¦                 ¦                              ¦            ¦                     ¦                   ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
+------+------------------------------------+-----------------+------------------------------+------------+---------------------+-------------------+----------------+-----------+---------+---------+---------+---------+-------+
¦  1.  ¦ Строительство новой                ¦ Минэнерго и ЖКХ ¦      м.о. г. Кировск с       ¦            ¦        2011         ¦      9 801,7      ¦     всего      ¦  9 801,7  ¦ 9 801,7 ¦    0    ¦    0    ¦    0    ¦   0   ¦
¦      ¦ трансформаторной подстанции и      ¦       МО        ¦ подведомственной территорией ¦            ¦                     ¦                   ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
¦      ¦ реконструкция электрических сетей  ¦                 ¦                              ¦            ¦                     ¦                   ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
¦      ¦ 0,4 кВ на территории м.о. г.       ¦                 ¦                              ¦            ¦                     ¦                   ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
¦      ¦ Кировск с подведомственной         ¦                 ¦                              ¦            ¦                     ¦                   ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
¦      ¦ территорией                        ¦                 ¦                              ¦            ¦                     ¦                   ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦  0,4 МВА   ¦                     ¦                   ¦       ОБ       ¦  8 331,5  ¦ 8 331,5 ¦    0    ¦    0    ¦    0    ¦   0   ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦  1,406 км  ¦                     ¦                   ¦       МБ       ¦  1 470,3  ¦ 1 470,3 ¦    0    ¦    0    ¦    0    ¦   0   ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦      ВБС       ¦     0     ¦    0    ¦    0    ¦    0    ¦    0    ¦   0   ¦
+------+------------------------------------+-----------------+------------------------------+------------+---------------------+-------------------+----------------+-----------+---------+---------+---------+---------+-------+
¦  2.  ¦ Обеспечение резервным              ¦ Минэнерго и ЖКХ ¦      м.о. г. Кировск с       ¦  4,398 км  ¦        2011         ¦     13 183,8      ¦     всего      ¦ 13 183,8  ¦   13    ¦    0    ¦    0    ¦    0    ¦   0   ¦
¦      ¦ электроснабжением многоквартирных  ¦       МО        ¦ подведомственной территорией ¦            ¦                     ¦                   ¦                ¦           ¦  183,8  ¦         ¦         ¦         ¦       ¦
¦      ¦ домов, расположенных на территории ¦                 ¦                              ¦            ¦                     ¦                   ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
¦      ¦ м.о. г. Кировск с подведомственной ¦                 ¦                              ¦            ¦                     ¦                   ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
¦      ¦ территорией                        ¦                 ¦                              ¦            ¦                     ¦                   ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦       ОБ       ¦  11 144   ¦ 11 144  ¦    0    ¦    0    ¦    0    ¦   0   ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦       МБ       ¦  2 039,8  ¦ 2 039,8 ¦    0    ¦    0    ¦    0    ¦   0   ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦      ВБС       ¦     0     ¦    0    ¦    0    ¦    0    ¦    0    ¦   0   ¦
+------+------------------------------------+-----------------+------------------------------+------------+---------------------+-------------------+----------------+-----------+---------+---------+---------+---------+-------+
¦  3.  ¦ Строительство трансформаторной     ¦ Минэнерго и ЖКХ ¦     м.о. г. Мончегорск с     ¦   15 МВА   ¦        2015         ¦  Стоимость будет  ¦     всего      ¦  7 184,6  ¦    0    ¦    0    ¦    0    ¦    0    ¦   7   ¦
¦      ¦ подстанции ТП-96н с сетями 10/0,4  ¦       МО        ¦ подведомственной территорией ¦            ¦                     ¦ определена после  ¦                ¦           ¦         ¦         ¦         ¦         ¦ 184,6 ¦
¦      ¦ кВ (резервное электроснабжение     ¦                 ¦                              ¦            ¦                     ¦  корректуры ПСД   ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
¦      ¦ г.Мончегорска)                     ¦                 ¦                              ¦            ¦                     ¦                   ¦                ¦           ¦         ¦         ¦         ¦         ¦       ¦
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦----------------+-----------+---------+---------+---------+---------+-------+
¦      ¦                                    ¦                 ¦                              ¦            ¦                     ¦                   ¦       ОБ       ¦   6 400   ¦    0    ¦    0    ¦    0    ¦    0    ¦ 6 400 ¦