Постановление Правительства Мурманской области от 09.10.2009 № 474-ПП/18

|      |                     и науки Мурманской области                      |              |              |          |           |           |
|------+---------------------------------------------------------------------+--------------+--------------+----------+-----------+-----------|
|      | Объекты областной собственности               |                     |              |              |    0     |   28000   |   25000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Непрограммная часть                           |                     |              |              |    0     |   28000   |   25000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  1.  | Образование                                   |                     |              |              |    0     |   28000   |   25000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
| 1.1. | Реконструкция административного корпуса       |   ГОУ "Управление   | 1062,4 кв. м | 2011-2012гг. |    0     |   28000   |   25000   |
|      | ГОУ "Управление хозяйственно-                 |    хозяйственно-    |              |              |          |           |           |
|      | эксплуатационного обслуживания                |  эксплуатационного  |              |              |          |           |           |
|      | учреждений образования"                       |    обслуживания     |              |              |          |           |           |
|      |                                               |     учреждений      |              |              |          |           |           |
|      |                                               |    образования"     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      |                                               |                     |              |              |          |           |           |
|------+---------------------------------------------------------------------+--------------+--------------+----------+-----------+-----------|
| III  |               Главный распорядитель бюджетных средств               |              |              |    0     |   44000   |     0     |
|      |              (государственный заказчик) - Министерство              |              |              |          |           |           |
|      |          здравоохранения и социального развития Мурманской          |              |              |          |           |           |
|      |                               области                               |              |              |          |           |           |
|------+---------------------------------------------------------------------+--------------+--------------+----------+-----------+-----------|
|      | Объекты областной собственности               |                     |              |              |    0     |   44000   |     0     |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Программная часть                             |                     |              |              |    0     |   44000   |     0     |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  1.  | Программа "Дети Кольского Заполярья"          |                     |              |              |    0     |   44000   |     0     |
|      | на 2007-2010 годы, подпрограмма               |                     |              |              |          |           |           |
|      | "Здоровое поколение"                          |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Здравоохранение, физическая культура и        |                     |              |              |    0     |   44000   |     0     |
|      | спорт                                         |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
| 1.1. | Областная детская многопрофильная             |   ГУЗ "Мурманская   |  300 мест    | 2007-2011гг. |    0     |   44000   |     0     |
|      | больница в г. Мурманске                       |      областная      |     240      |              |          |           |           |
|      |                                               |     клиническая     |  посещ/смен  |              |          |           |           |
|      |                                               | больница им. П. А.  |      у       |              |          |           |           |
|      |                                               |      Баяндина"      |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      |                      в т. ч. проектные работы |                     |              |              |        0 |     44000 |         0 |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      |                                               |                     |              |              |          |           |           |
|------+---------------------------------------------------------------------+--------------+--------------+----------+-----------+-----------|
|  IV  |               Главный распорядитель бюджетных средств               |              |              | 312719,3 |  200000   |  300000   |
|      |        (государственный заказчик) - Министерство транспорта         |              |              |          |           |           |
|      |                     и связи Мурманской области                      |              |              |          |           |           |
|------+---------------------------------------------------------------------+--------------+--------------+----------+-----------+-----------|
|      | Объекты областной собственности               |                     |              |              | 312719,3 |  200000   |  300000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Программная часть                             |                     |              |              | 312719,3 |  200000   |  300000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  1.  | Программа "Развитие сети автомобильных        |                     |              |              | 312719,3 |  200000   |  300000   |
|      | дорог общего пользования регионального        |                     |              |              |          |           |           |
|      | значения Мурманской области (2007-2010        |                     |              |              |          |           |           |
|      | годы)"                                        |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Дорожное хозяйство                            |                     |              |              | 312719,3 |  200000   |  300000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
| 1.1. | Автодорога Кола - Верхнетуломский - КПП       |         ГУ          |  12,746 км   | 2002-2012гг. | 118019,3 |  18519,8  |  150000   |
|      | "Лотта" (участок км 176 - км 231)             |  "Мурманскавтодор"  |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
| 1.2. | Автодорога Никель - Приречный - а/д "Лотта"   |         ГУ          |   25,1 км    | 2008-2014гг. |  194700  | 181480,2  |  150000   |
|      |                                               |  "Мурманскавтодор"  |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
| 1.3. | Автодорога Кандалакша - Алакуртти - КПП       |         ГУ          |   30,5 км    | 2008-2014гг. |    0     |     0     |     0     |
|      | "Салла" (а/д "Салла")                         |  "Мурманскавтодор"  |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
| 1.4. | Реконструкция автоподъезда к с. Териберка     |         ГУ          |   38,71 км   | 2010-2015гг. |    0     |     0     |     0     |
|      |                                               |  "Мурманскавтодор"  |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
| 1.5. | Проектно-изыскательские и прочие работы       |         ГУ          |              |              |    0     |     0     |     0     |
|      |                                               |  "Мурманскавтодор"  |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      |                                               |                     |              |              |          |           |           |
|------+---------------------------------------------------------------------+--------------+--------------+----------+-----------+-----------|
|  V   |               Главный распорядитель бюджетных средств               |              |              | 724338,7 |  831802   |  713224   |
|      |              (государственный заказчик) - Министерство              |              |              |          |           |           |
|      |              строительства и территориального развития              |              |              |          |           |           |
|      |                         Мурманской области                          |              |              |          |           |           |
|------+---------------------------------------------------------------------+--------------+--------------+----------+-----------+-----------|
|      | Объекты областной собственности               |                     |              |              | 568738,7 |  292102   |  326000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Непрограммная часть                           |                     |              |              | 102738,7 |   52102   |   60000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  1.  | Жилищное строительство                        |                     |              |              | 19138,7  |   12102   |     0     |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
| 1.1. | Жилые дома по ул. Орликовой - II очередь      |   ГОУ "Управление   | 2315,84 кв.  | 2010-2011гг. | 19138,7  |   12102   |     0     |
|      |                                               |    капитального     |      м       |              |          |           |           |
|      |                                               |    строительства    |              |              |          |           |           |
|      |                                               | Мурманской области" |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  2.  | Образование                                   |                     |              |              |  10000   |     0     |     0     |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
| 2.1. | Детские сады (разработка ПСД)                 |   ГОУ "Управление   |   250 чел.   |   2010 год   |  10000   |     0     |     0     |
|      |                                               |    капитального     |              |              |          |           |           |
|      |                                               |    строительства    |              |              |          |           |           |
|      |                                               | Мурманской области" |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  3.  | Культура, кинематография и средства           |                     |              |              |  19800   |     0     |     0     |
|      | массовой информации                           |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
| 3.1. | Расширение и реконструкция мемориального      |   ГОУ "Управление   |  2400 кв. м  | 2004-2010гг. |   9800   |     0     |     0     |
|      | комплекса в Долине Славы на 73 км             |    капитального     |              |              |          |           |           |
|      | автомобильной дороги Мурманск-Печенга         |    строительства    |              |              |          |           |           |
|      |                                               | Мурманской области" |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
| 3.2. | Культурно-досуговый центр (разработка         |   ГОУ "Управление   |   500 чел.   |   2010 год   |  10000   |     0     |     0     |
|      | ПСД)                                          |    капитального     |              |              |          |           |           |
|      |                                               |    строительства    |              |              |          |           |           |
|      |                                               | Мурманской области" |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  4.  | Здравоохранение, физическая культура и        |                     |              |              |  48800   |     0     |     0     |
|      | спорт                                         |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
| 4.1. | Медицинский центр для подростков-             |   ГОУ "Управление   |  2865 кв. м  | 2003-2010гг. |  28400   |     0     |     0     |
|      | наркоманов в г. Мурманске                     |    капитального     |              |              |          |           |           |
|      |                                               |    строительства    |              |              |          |           |           |
|      |                                               | Мурманской области" |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
| 4.2. | Пристройка к патологоанатомическому           |   ГОУ "Управление   | 417,13 кв. м | 2006-2010гг. |  15400   |     0     |     0     |
|      | корпусу ГУЗ "МОКБ" в г. Мурманске             |    капитального     |              |              |          |           |           |
|      |                                               |    строительства    |              |              |          |           |           |
|      |                                               | Мурманской области" |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
| 4.3. | "Универсальный спортивный комплекс",          |   ГОУ "Управление   |              | 2006-2010гг. |   5000   |     0     |     0     |
|      | КДЮСШ г. Мурманск, Долина Уюта                |    капитального     |              |              |          |           |           |
|      |                                               |    строительства    |              |              |          |           |           |
|      |                                               | Мурманской области" |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  5.  | Социальная политика                           |                     |              |              |   5000   |   40000   |   60000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
| 5.1. | Психоневрологический интернат на ул.          |   ГОУ "Управление   |   110 мест   | 2009-2013гг. |   5000   |   40000   |   60000   |
|      | Гладышева, 10 в г. Апатиты                    |    капитального     |              |              |          |           |           |
|      |                                               |    строительства    |              |              |          |           |           |
|      |                                               | Мурманской области" |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      |                      в т. ч. проектные работы |                     |              |              |     5000 |         0 |         0 |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Программная часть                             |                     |              |              |  466000  |  240000   |  266000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | в том числе:                                  |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  1.  | Программа "Предупреждение и борьба с          |                     |              |              |          |           |           |
|      | социально значимыми заболеваниями             |                     |              |              |          |           |           |
|      | на 2009-2011 годы",                           |                     |              |              |          |           |           |
|      | подпрограмма "Туберкулез"                     |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Здравоохранение, физическая культура и        |                     |              |              |  55500   |   60000   |   60000   |
|      | спорт                                         |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
| 1.1  | Комплекс работ по реконструкции стационара    |   ГОУ "Управление   |  главный -   | 2008-2012гг. |  55500   |   60000   |   60000   |
|      | областного противотуберкулезного              |    капитального     |   85 мест    |              |          |           |           |
|      | диспансера по адресу: г. Мурманск, ул.        |    строительства    |   админ. -   |              |          |           |           |
|      | Лобова, 12                                    | Мурманской области" | 750,3 кв. м  |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  2.  | Программа "Развитие жилищно-                  |                     |              |              |          |           |           |
|      | коммунального комплекса Мурманской            |                     |              |              |          |           |           |
|      | области на 2003-2010 годы"                    |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Коммунальное хозяйство                        |                     |              |              |  30500   |  110000   |  116000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
| 2.1. | Расширение и реконструкция канализации (1     |        ГОУП         | 100 тыс. м3  | 1986-2015гг. |  15000   |   50000   |   46000   |
|      | очередь) в г. Мурманске                       | "Мурманводоканалст- |   в сутки    |              |          |           |           |
|      |                                               |        рой"         |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
| 2.2. | Канализационные очистные сооружения в         |        ГОУП         |  2700 м3 в   | 1990-2010гг. |   6500   |     0     |     0     |
|      | селе Ловозеро                                 | "Мурманводоканалст- |    сутки     |              |          |           |           |
|      |                                               |        рой"         |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
| 2.3. | Реконструкция магистрального                  |        ГОУП         |   2300 пм    | 2007-2010гг. |   7000   |     0     |     0     |
|      | канализационного коллектора в п.              | "Мурманводоканалст- |              |              |          |           |           |
|      | Зеленоборский                                 |        рой"         |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
| 2.4. | Канализационная насосная станция N 3 с        |        ГОУП         |  5000 м3 в   | 2011-2012гг. |    0     |   30000   |   40000   |
|      | коллекторами в г. Кандалакша                  | "Мурманводоканалст- |    сутки     |              |          |           |           |
|      |                                               |        рой"         |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
| 2.5. | Водоводы в п. Зеленоборский                   |        ГОУП         |  4800 м3 в   | 2009-2012гг. |   2000   |   30000   |   30000   |
|      |                                               | "Мурманводоканалст- |    сутки     |              |          |           |           |
|      |                                               |        рой"         |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  3.  | Программа "Дети Кольского Заполярья"          |                     |              |              |          |           |           |
|      | на 2007-2010 годы, подпрограмма               |                     |              |              |          |           |           |
|      | "Здоровое поколение"                          |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Здравоохранение, физическая культура и        |                     |              |              |  302000  |     0     |     0     |
|      | спорт                                         |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
| 3.1. | "Областной перинатальный центр в г.           |   ГОУ "Управление   |   130 коек   | 1987-2010гг. |  302000  |     0     |     0     |
|      | Мурманске" (I-ый этап строительства)          |    капитального     |              |              |          |           |           |
|      |                                               |    строительства    |              |              |          |           |           |
|      |                                               | Мурманской области" |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  4.  | Программа "Поддержка семьи в                  |                     |              |              |          |           |           |
|      | Мурманской области" на 2009-20011 годы        |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Социальная политика                           |                     |              |              |  10000   |   55000   |   35000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
| 4.1. | Отделение дневного пребывания молодых         |   ГОУ "Управление   |   36 чел.    | 2010-2012гг. |  10000   |   55000   |   35000   |
|      | инвалидов на базе областного центра           |    капитального     | 1648,5 кв. м |              |          |           |           |
|      | социальной помощи семье и детям по адресу:    |    строительства    |              |              |          |           |           |
|      | г. Мурманск, ул. Калинина, 23                 | Мурманской области" |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  5.  | Программа "Преодоление бедности в             |                     |              |              |          |           |           |
|      | Мурманской области" на 2007-2010 годы         |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Социальная политика                           |                     |              |              |  68000   |   15000   |   55000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
| 5.1. | Реконструкция здания, предназначенного для    |   ГОУ "Управление   |  1192 кв. м  | 2009-2010гг. |  68000   |     0     |     0     |
|      | размещения учреждения социального             |    капитального     |              |              |          |           |           |
|      | обслуживания лиц без определенного места      |    строительства    |              |              |          |           |           |
|      | жительства по адресу: г. Мурманск, ул.        | Мурманской области" |              |              |          |           |           |
|      | Заречная, 34                                  |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
| 5.2  | Реконструкция здания в ЗАТО г. Полярный       |   ГОУ "Управление   |   20 мест    | 2011-2012гг. |    0     |   15000   |   55000   |
|      | для размещения учреждения социального         |    капитального     |              |              |          |           |           |
|      | обслуживания "Комплексный центр               |    строительства    |              |              |          |           |           |
|      | социального обслуживания населения"           | Мурманской области" |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      |                                               |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Межбюджетные отношения                        |                     |              |              |  155600  |  539700   |  387224   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      |                                               |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | г. Мурманск                                   |                     |              |              |   5000   |   36000   |   30000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Программная часть                             |                     |              |              |   5000   |   36000   |   30000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Программа "Развитие жилищно-                  |                     |              |              |          |           |           |
|      | коммунального комплекса Мурманской            |                     |              |              |          |           |           |
|      | области на 2003-2010 годы"                    |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Коммунальное хозяйство                        |                     |              |              |   5000   |   36000   |   30000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  1.  | Расширение городского кладбища на 7-8 км      |                     |   30,02 га   | 2006-2012гг. |   5000   |   36000   |   30000   |
|      | автодороги Кола-Мурмаши, участок              |                     |              |              |          |           |           |
|      | "Сангородок у Кедра"                          |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      |                                               |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Ковдорский район                              |                     |              |              |  22000   |  140200   |   30000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Непрограммная часть                           |                     |              |              |    0     |   82200   |     0     |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Жилищное строительство                        |                     |              |              |    0     |   48000   |     0     |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  1.  | 72-квартирный жилой дом в юго-восточном       |                     | 3765,2 кв. м | 2007-2011гг. |    0     |   48000   |     0     |
|      | микрорайоне г. Ковдора (корректировка)        |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Коммунальное хозяйство                        |                     |              |              |    0     |   34200   |     0     |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  2.  | Перевод на электроотопление н. п. Лейпи       |                     |  2115,6 кВт  |   2011 год   |    0     |   34200   |     0     |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Программная часть                             |                     |              |              |  22000   |   58000   |   30000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Программа "Развитие жилищно-                  |                     |              |              |          |           |           |
|      | коммунального комплекса Мурманской            |                     |              |              |          |           |           |
|      | области на 2003-2010 годы"                    |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Коммунальное хозяйство                        |                     |              |              |  22000   |   58000   |   30000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  3.  | Дорога на полигон твердых бытовых отходов     |                     |    1,7 км    | 2006-2010гг. |   7000   |     0     |     0     |
|      | в г. Ковдоре                                  |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  4.  | Обустройство водозаборных сооружений на       |                     |  20 тыс. м3  | 2008-2020гг. |  15000   |   58000   |   30000   |
|      | подземном источнике в г. Ковдоре              |                     |   в сутки    |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      |                                               |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | г. Апатиты с подведомственной                 |                     |              |              |    0     |   5000    |   34700   |
|      | территорией                                   |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Непрограммная часть                           |                     |              |              |    0     |     0     |   29700   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Другие вопросы в области национальной         |                     |              |              |    0     |     0     |   29700   |
|      | экономики                                     |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  1.  | Пожарное депо в г. Апатиты                    |                     |    4 маш.    | 2012-2015гг. |    0     |     0     |   29700   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Программная часть                             |                     |              |              |    0     |   5000    |   5000    |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Программа "Развитие жилищно-                  |                     |              |              |          |           |           |
|      | коммунального комплекса Мурманской            |                     |              |              |          |           |           |
|      | области на 2003-2010 годы"                    |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Коммунальное хозяйство                        |                     |              |              |    0     |   5000    |   5000    |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  2.  | Городское кладбище г. Апатиты, 3 очередь, 1   |                     |    15 га     | 2011-2015гг. |    0     |   5000    |   5000    |
|      | этап                                          |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      |                                               |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Кандалакшский район                           |                     |              |              |  51600   |  153000   |   95000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Непрограммная часть                           |                     |              |              |  34000   |  133000   |   95000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Жилищное строительство                        |                     |              |              |  24000   |   83000   |   35000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  1.  | 90-квартирный жилой дом по ул.                |                     | 4366,6 кв. м | 2008-2011гг. |  10000   |   60000   |     0     |
|      | Энергетической в пос. Зеленоборский.          |                     |              |              |          |           |           |
|      | Корректировка                                 |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  2.  | 45-квартирный жилой дом N 3 по ул. Пронина    |                     | 2358,72 кв.  | 2008-2013гг. |    0     |   23000   |   35000   |
|      | в г. Кандалакша (корректировка)               |                     |      м       |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  3.  | 18-квартирный жилой дом по пер. Озерный в     |                     | 734,9 кв. м  | 2008-2010гг. |  14000   |     0     |     0     |
|      | пос. Зеленоборский                            |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Здравоохранение, физическая культура и        |                     |              |              |  10000   |   50000   |   60000   |
|      | спорт                                         |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  4.  | Инфекционный корпус на 40 коек в г.           |                     |   40 коек    | 2004-2012гг. |  10000   |   50000   |   60000   |
|      | Кандалакша                                    |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Программная часть                             |                     |              |              |  17600   |   20000   |     0     |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Программа "Развитие жилищно-                  |                     |              |              |          |           |           |
|      | коммунального комплекса Мурманской            |                     |              |              |          |           |           |
|      | области на 2003-2010 годы"                    |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Коммунальное хозяйство                        |                     |              |              |  17600   |   20000   |     0     |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  5.  | ЛЭП-6 кВ от ПС-42 (ст. Княжая) до             |                     |     6 кВ     | 2009-2011гг. |  17600   |   20000   |     0     |
|      | центрального микрорайона п. Зеленоборский     |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      |                                               |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | г. Оленегорск с подведомственной              |                     |              |              |    0     |   15000   |   25000   |
|      | территорией                                   |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Непрограммная часть                           |                     |              |              |    0     |   15000   |   25000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Жилищное строительство                        |                     |              |              |    0     |   15000   |   25000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  1.  | Жилой дом N 58 во 2-м микрорайоне г.          |                     | 6123,15 кв.  | 2011-2015гг. |    0     |   15000   |   25000   |
|      | Оленегорска                                   |                     |      м       |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      |                                               |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Ловозерский район                             |                     |              |              |  43000   |  121500   |   52524   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Непрограммная часть                           |                     |              |              |    0     |   30000   |   44024   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Жилищное строительство                        |                     |              |              |    0     |   30000   |   44024   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  1.  | 60-квартирный жилой дом по ул. Пионерской     |                     | 3017,04 кв.  | 2011-2013гг. |    0     |   30000   |   44024   |
|      | в с. Ловозеро                                 |                     |      м       |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Программная часть                             |                     |              |              |  43000   |   91500   |   8500    |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Программа "Развитие образования               |                     |              |              |          |           |           |
|      | Мурманской области на 2006-2010 годы"         |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Образование                                   |                     |              |              |  40000   |   90000   |     0     |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  2.  | Детский сад в с. Краснощелье                  |                     |   43 места   | 2006-2011гг. |  40000   |   50000   |     0     |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  3.  | Реконструкция бассейна средней школы N 1 в    |                     |  32 чел/час  |   2011 год   |    0     |   40000   |     0     |
|      | п. Ревда                                      |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Программа "Социальное развитие села           |                     |              |              |          |           |           |
|      | Мурманской области" на 2009-2012 годы         |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Здравоохранение, физическая культура и        |                     |              |              |    0     |   1500    |   8500    |
|      | спорт                                         |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  4.  | Фельдшерско-акушерский пункт с. Каневка       |                     |  120 кв. м   | 2011-2012гг. |    0     |    700    |   2000    |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  5.  | Фельдшерско-акушерский пункт с. Сосновка      |                     |  120 кв. м   | 2011-2012гг. |    0     |    800    |   2000    |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  6.  | Реконструкция спортивных сооружений в с.      |                     |              | 2012-2013гг. |    0     |     0     |   4500    |
|      | Ловозеро                                      |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Коммунальное хозяйство                        |                     |              |              |   3000   |     0     |     0     |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  7.  | Реконструкция энергообеспечения с.            |                     |              | 2009-2010гг. |   3000   |     0     |     0     |
|      | Краснощелье, Каневка и Сосновка               |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      |                                               |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Терский район                                 |                     |              |              |  20000   |   15000   |   15000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Непрограммная часть                           |                     |              |              |  20000   |     0     |     0     |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Жилищное строительство                        |                     |              |              |  20000   |     0     |     0     |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  1.  | 24-х квартирный жилой дом по ул. Совхозной    |                     |  1138 кв. м  | 2008-2010гг. |  20000   |     0     |     0     |
|      | в пос. Умба (корректировка)                   |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Программная часть                             |                     |              |              |    0     |   15000   |   15000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Программа "Социальное развитие села           |                     |              |              |          |           |           |
|      | Мурманской области" на 2009-2012 годы         |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Коммунальное хозяйство                        |                     |              |              |    0     |   15000   |   15000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  2.  | ЛЭП 10 кВ от с. Варзуга до с. Кузомень        |                     |    10 кВ     | 2011-2012гг. |    0     |   15000   |   15000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      |                                               |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Печенгский район                              |                     |              |              |    0     |   40000   |   75000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Непрограммная часть                           |                     |              |              |    0     |   40000   |   75000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Жилищное строительство                        |                     |              |              |    0     |   40000   |   75000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|  1.  | 75-квартирный дом со встроенно-               |                     | 3314,2 кв. м | 2011-2012гг. |    0     |   40000   |   75000   |
|      | пристроенной библиотекой в г. Заполярный      |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      |                                               |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | г. Полярные Зори с подведомственной           |                     |              |              |   1000   |   14000   |   30000   |
|      | территорией                                   |                     |              |              |          |           |           |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Непрограммная часть                           |                     |              |              |   1000   |   14000   |   30000   |
|------+-----------------------------------------------+---------------------+--------------+--------------+----------+-----------+-----------|
|      | Дорожное хозяйство                            |                     |              |              |   1000   |   14000   |   30000   |