Закон Мурманской области от 03.11.2004 № 514-01-ЗМО

|                     |                                  |                             |                            |        Семипалатинском полигоне        |                 услуг"                 |                              |                 Славы"                 |    сельской местности     |
|                     |----------------------------------+-----------------------------+----------------------------+----------------------------------------+----------------------------------------+------------------------------+----------------------------------------+---------------------------|
|                     |  Утверждено Законом  | Исполнено |   Утверждено    | Исполнен  |   Утверждено    | Исполнен |   Утверждено Законом    |  Исполнено   |   Утверждено Законом   |   Исполнено   |   Утверждено    | Исполнено  |      Утверждено      |    Исполнено    |  Утверждено Законом  | И- |
|                     |  Мурманской области  |           |     Законом     |     о     |     Законом     |    о     |   Мурманской области    |              |   Мурманской области   |               |     Законом     |            |       Законом        |                 |  Мурманской области  | с- |
|                     |    "Об областном     |           |   Мурманской    |           |   Мурманской    |          |      "Об областном      |              |     "Об областном      |               |   Мурманской    |            |      Мурманской      |                 |    "Об областном     | п- |
|                     | бюджете на 2003 год" |           |     области     |           |     области     |          |  бюджете на 2003 год"   |              |  бюджете на 2003 год"  |               |     области     |            |       области        |                 | бюджете на 2003 год" | о- |
|                     |                      |           |  "Об областном  |           |  "Об областном  |          |                         |              |                        |               |  "Об областном  |            |    "Об областном     |                 |                      | л- |
|                     |                      |           | бюджете на 2003 |           | бюджете на 2003 |          |                         |              |                        |               | бюджете на 2003 |            |   бюджете на 2003    |                 |                      | н- |
|                     |                      |           |      год"       |           |      год"       |          |                         |              |                        |               |      год"       |            |         год"         |                 |                      | е- |
|                     |                      |           |                 |           |                 |          |                         |              |                        |               |                 |            |                      |                 |                      | н  |
|                     |                      |           |                 |           |                 |          |                         |              |                        |               |                 |            |                      |                 |                      | о  |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


  г. Апатиты                          39 508      39 508            16 900      16 900             6 628      6 628                       270            270                   13 102          13 102             2 535        2 535                     73                73

  г. Кандалакша                       31 215      31 215            12 730      12 730             4 566      4 566                       295            295                   10 920          10 920             1 589        1 589                                                           1 115    1
                                                                                                                                                                                                                                                                                                       1-
                                                                                                                                                                                                                                                                                                        1
                                                                                                                                                                                                                                                                                                        5

  г. Кировск                          24 006      24 006             8 400       8 400             2 970      2 970                        65             65                    7 021           7 021             4 793        4 793                     31                31                    726   7-
                                                                                                                                                                                                                                                                                                        2
                                                                                                                                                                                                                                                                                                        6

  Ковдорский район                    12 705      12 705             5 880       5 880             1 377      1 377                       200            200                    3 295           3 295               220          220                                                           1 733    1
                                                                                                                                                                                                                                                                                                       7-
                                                                                                                                                                                                                                                                                                        3
                                                                                                                                                                                                                                                                                                        3

  Кольский район                       7 874       7 874             3 680       3 680               630        630                       105            105                    1 755           1 755                40           40                                                           1 664    1
                                                                                                                                                                                                                                                                                                       6-
                                                                                                                                                                                                                                                                                                        6
                                                                                                                                                                                                                                                                                                        4

  г. Кола                              5 742       5 742             2 932       2 932               709        709                       140            140                    1 789           1 789               172          172

  пгт. Мурмаши                         6 104       6 104             3 200       3 200               631        631                       200            200                    1 239           1 239               109          109                                                             725   7-
                                                                                                                                                                                                                                                                                                        2
                                                                                                                                                                                                                                                                                                        5

  пгт. Молочный                        4 108       4 108             2 250       2 250               328        328                        75             75                      606             606                18           18                                                             831   8-
                                                                                                                                                                                                                                                                                                        3
                                                                                                                                                                                                                                                                                                        1

  пгт. Туманный                          581         581               449         449                21         21                         5              5                      106             106

  Ловозерский район                   10 812      10 812             3 820       3 820               878        878                        80             80                    1 965           1 965               217          217                                                           3 852    3
                                                                                                                                                                                                                                                                                                       8-
                                                                                                                                                                                                                                                                                                        5
                                                                                                                                                                                                                                                                                                        2

  г. Мончегорск                       27 906      27 906            11 560      11 560             4 182      4 182                       215            215                    9 823           9 823             2 031        2 031                     37                37                     58    5
                                                                                                                                                                                                                                                                                                        8

  г. Мурманск                        146 521     146 521            81 000      81 000            20 516     20 516                     3 800          3 800                   36 851          36 851             4 212        4 212                    142               142

  г. Оленегорск                       13 955      13 955             7 060       7 060             2 217      2 217                        35             35                    3 810           3 810               572          572                                                             261   2-
                                                                                                                                                                                                                                                                                                        6
                                                                                                                                                                                                                                                                                                        1

  Печенгский район                    17 111      17 111             5 876       5 876             2 026      2 026                        80             80                    4 489           4 489               385          385                     12                12                  4 243    4
                                                                                                                                                                                                                                                                                                       2-
                                                                                                                                                                                                                                                                                                        4
                                                                                                                                                                                                                                                                                                        3

  г. Полярные Зори                     9 569       9 569             3 680       3 680             1 286      1 286                     1 754          1 754                    2 653           2 653                21           21                                                             175   1-
                                                                                                                                                                                                                                                                                                        7
                                                                                                                                                                                                                                                                                                        5

  Терский район                        4 398       4 398             1 569       1 569               708        708                        50             50                    1 220           1 220                15           15                                                             836   8-
                                                                                                                                                                                                                                                                                                        3
                                                                                                                                                                                                                                                                                                        6

  с. Териберка                           633         633               227         227                82         82                                                                46              46                 8            8                                                             270   2-
                                                                                                                                                                                                                                                                                                        7
                                                                                                                                                                                                                                                                                                        0



  ИТОГО                              362 748     362 748           171 213         171            49 755     49 755                     7 369          7 369                  100 690         100 690            16 937       16 937                    295               295                 16 489   1-
                                                                                   213                                                                                                                                                                                                                  6
                                                                                                                                                                                                                                                                                                       4-
                                                                                                                                                                                                                                                                                                        8
                                                                                                                                                                                                                                                                                                        9



  Возмещение расходов                    913                                                                                              913
  согласно отчетам о
  финансировании
  расходов из местных
  бюджетов



  ВСЕГО                              363 661     362 748           171 213         171            49 755     49 755                     8 282          7 369                  100 690         100 690            16 937       16 937                    295               295                 16 489   1-
                                                                                   213                                                                                                                                                                                                                  6
                                                                                                                                                                                                                                                                                                       4-





                                                                                           Приложение 16

                                                                             к Закону Мурманской области

                                                                               "Об исполнении областного

                                                                                    бюджета за 2003 год"



                              Перечень объектов капитального строительства,

                           профинансированных из областного бюджета в 2003 году

                                                                                             тыс. рублей
----------------------------------------------------------------------------------------------------------
| N п/п  |              Наименование отраслей и объектов               |   Утверждено    |   Исполнено   |
|        |                                                             |     Законом     |               |
|        |                                                             |   Мурманской    |               |
|        |                                                             |     области     |               |
|        |                                                             |  "Об областном  |               |
|        |                                                             | бюджете на 2003 |               |
|        |                                                             |      год"       |               |
----------------------------------------------------------------------------------------------------------
    1      Жилищное строительство                                            12 100           10 320

   1.1     Дом N 42 по ул. Победы в п. Ревда                                  7 600            5 820

   1.2     100-квартирный дом в п. Зеленоборский (2 очередь)                  4 500            4 500



    2      Коммунальное строительство                                         5 800            4 965

   2.1     ЛЭП п. Борисоглебский - Госграница                                 3 800            3 800

   2.2     Водовод г. Кандалакши                                               500              500

   2.3     Ремонт очистных сооружений в п. Ена в связи с их аварийным         1 500             665
           состоянием



    3      Здравоохранение                                                   19 300           10 833

   3.1     Реконструкция психоневрологического интерната г. Апатиты           5 000            3 192

   3.2     Лечебно-оздоровительный корпус Апатитского                         3 000            1 841
           специализированного дома ребенка

   3.3     Реконструкция сооружений РКУСЦ (2 очередь) г. Мурманска            3 300            3 300

   3.4     Ремонт Кировской городской больницы (софинансирование)             1 000            1 000

   3.5     Реконструкция роддома г. Оленегорска                               1 000             500

   3.6     Реконструкция реабилитационного отделения в областном              1 000            1 000
           наркологическом диспансере для несовершеннолетних детей

   3.7     Пристройка к патологоанатомическому отделению                      1 500              0
           Мурманской областной клинической больницы

   3.8     Горбольница в г. Апатиты                                           2 000              0

   3.9     Строительство блока "В" родильного дома в г. Мурманске             1 500              0



    4      Образование                                                       12 020            8 375

   4.1     Досуговый центр в п. Туманный                                       400               0

   4.2     Реконструкция школы N 22 в п. Протоки                              3 000            1 000

   4.3     Школа в с. Варзуга                                                 8 620            7 375



    5      Культура                                                          24 000           22 156

   5.1     Капитальный ремонт с частичной реконструкцией областного          21 000           21 000
           Дворца культуры им. С. М. Кирова в г. Мурманске

   5.2     Реконструкция Мурманского областного драматического                3 000            1 156
           театра



    6      Прочие отрасли                                                     6 400            3 355

   6.1     Объект "М-41" (Гражданская оборона)                                3 400             993

   6.2     Модернизация систем коллективного приема телевидения, г.           3 000            2 362
           Мурманск



    7      Сельское хозяйство                                                 8 400            4 142

   7.1     КРС в совхозе "Тулома" (2 очередь), кровля главного корпуса        5 000            1 500

   7.2     Реконструкция теплиц ГОУСП "Тепличный комбинат                     3 400            2 642
           "Мурманский"



  ВСЕГО:   ВСЕГО                                                             88 020           64 146


                                                         Приложение 17
                                           к Закону Мурманской области
                                             "Об исполнении областного
                                                  бюджета за 2003 год"

         Распределение субсидий на продукцию, реализуемую
 сельскохозяйственными товаропроизводителями Мурманской области в
                             2003 году

----------------------------------------------------------------------------------------------------------------------------------------------------------------
|                  Наименование продукции                  | Единица  | Утверждено Законом Мурманской области | Фактическое исполнение за 2003 год | Исполнен- |
|                                                          | измерени |                                       |                                    |  о (тыс.  |
|                                                          |    я     |  "Об областном бюджете на 2003 год"   |                                    |   руб.)   |
|                                                          |          |---------------------------------------+------------------------------------|           |
|                                                          |          |   Объем   |  Ставка  |     Сумма      |  Объем   | Ставка  |     Сумма     |           |
|                                                          |          |           |          |                |          |         |               |           |
|                                                          |          |           |  (руб.)  |  (тыс. руб.)   |          | (руб.)  |  (тыс. руб.)  |           |
|----------------------------------------------------------+----------+-----------+----------+----------------+----------+---------+---------------+-----------|
| 1. Субсидии на продукцию животноводства                  |          |           |          |                |          |         |               |           |
|                                                          |          |           |          |                |          |         |               |           |
|                                                          |          |           |          |                |          |         |               |           |
|                                                          |          |           |          |                |          |         |               |           |
| Молоко - всего                                           |   тонн   |    22 754 |          |         27 518 |   22 249 |         |        26 907 |    27 936 |
|                                                          |          |           |          |                |          |         |               |           |
| прочим организациям                                      |   тонн   |    20 976 |    1 200 |         25 171 |   20 517 |   1 200 |        24 621 |         х |
|                                                          |          |           |          |                |          |         |               |           |
| бюджетным организациям                                   |   тонн   |     1 778 |    1 320 |          2 347 |    1 732 |   1 320 |         2 286 |         х |
|----------------------------------------------------------+----------+-----------+----------+----------------+----------+---------+---------------+-----------|
|                                                          |          |           |          |                |          |         |               |           |
|                                                          |          |           |          |                |          |         |               |           |
| Яйцо - всего                                             | тыс.     |   132 290 |          |         37 080 |  132 262 |         |        37 072 |    37 138 |
|                                                          | шт.      |           |          |                |          |         |               |           |
|                                                          |          |           |          |                |          |         |               |           |
| прочим организациям                                      | тыс. шт. |   130 900 |      280 |         36 652 |  130 884 |     280 |        36 648 |         х |
|                                                          |          |           |          |                |          |         |               |           |
| бюджетным организациям                                   | тыс. шт. |     1 390 |      308 |            428 |    1 377 |     308 |           424 |         х |
|----------------------------------------------------------+----------+-----------+----------+----------------+----------+---------+---------------+-----------|
|                                                          |          |           |          |                |          |         |               |           |
|                                                          |          |           |          |                |          |         |               |           |
| Свиньи - всего                                           |   тонн   |     3 051 |          |         18 630 |    2 933 |         |        17 863 |    18 136 |
|                                                          |          |           |          |                |          |         |               |           |
| ГФУСП "Пригородный"                                      |   тонн   |     2 450 |    6 500 |         15 925 |    2 332 |   6 500 |        15 159 |    15 432 |
|                                                          |          |           |          |                |          |         |               |           |
| прочие организации                                       |   тонн   |       601 |    4 500 |          2 705 |      601 |   4 500 |         2 704 |     2 704 |
|----------------------------------------------------------+----------+-----------+----------+----------------+----------+---------+---------------+-----------|
|                                                          |          |           |          |                |          |         |               |           |
|                                                          |          |           |          |                |          |         |               |           |
| Олени - всего                                            |   тонн   |        90 |          |            108 |       76 |         |            91 |        91 |
|                                                          |          |           |          |                |          |         |               |           |
| прочим организациям                                      |   тонн   |        89 |    1 200 |            107 |       75 |   1 200 |            90 |         х |
|                                                          |          |           |          |                |          |         |               |           |
| бюджетным организациям                                   |   тонн   |         1 |    1 320 |              1 |        1 |   1 320 |             1 |         х |
|----------------------------------------------------------+----------+-----------+----------+----------------+----------+---------+---------------+-----------|
|                                                          |          |           |          |                |          |         |               |           |
|                                                          |          |           |          |                |          |         |               |           |
| Птица - всего                                            |   тонн   |     2 253 |          |         14 653 |    2 211 |         |        14 378 |    14 653 |
|                                                          |          |           |          |                |          |         |               |           |
| прочим организациям                                      |   тонн   |     2 240 |    6 500 |         14 560 |    2 204 |   6 500 |        14 325 |         х |
|                                                          |          |           |          |                |          |         |               |           |
| бюджетным организациям                                   |   тонн   |        13 |    7 150 |             93 |        7 |   7 150 |            53 |         х |
|----------------------------------------------------------+----------+-----------+----------+----------------+----------+---------+---------------+-----------|
|                                                          |          |           |          |                |          |         |               |           |
|                                                          |          |           |          |                |          |         |               |           |
| Итого                                                    |    х     |         х |        х |         97 989 |        х |       х |        96 312 |    97 954 |
|----------------------------------------------------------+----------+-----------+----------+----------------+----------+---------+---------------+-----------|
|                                                          |          |           |          |                |          |         |               |           |
|                                                          |          |           |          |                |          |         |               |           |
| 2. Компенсация затрат на выращивание овощей в защищенном |          |           |          |                |          |         |               |           |
| грунте                                                   |          |           |          |                |          |         |               |           |
|                                                          |          |           |          |                |          |         |               |           |
| Овощи                                                    |   тонн   |     1 739 |    2 300 |          4 000 |    1 739 |   2 300 |         4 000 |     3 590 |
|----------------------------------------------------------+----------+-----------+----------+----------------+----------+---------+---------------+-----------|
|                                                          |          |           |          |                |          |         |               |           |
|                                                          |          |           |          |                |          |         |               |           |
| Всего                                                    |    х     |         х |        х |        101 989 |        х |       х |       100 312 |   101 544 |
|                                                          |          |           |          |                |          |         |               |           |
|                                                          |          |           |          |                |          |         |               |           |
----------------------------------------------------------------------------------------------------------------------------------------------------------------


                                                         Приложение 18
                                           к Закону Мурманской области
                                             "Об исполнении областного
                                                  бюджета за 2003 год"

                            Мероприятия
   по реализации статьи 12 Закона Мурманской области "О северном
    оленеводстве Мурманской области" от 14.01.2003 N 380-01-ЗМО


---------------------------------------------------------------------------------------------------------------
| N  |    Назначение    |    Исполнитель     |          Сроки выполнения          |   Стоимость (тыс. руб.)   |
|    |     расходов     |                    |------------------------------------+---------------------------|
|    |                  |                    |   Утверждено Законом    | Исполнен |  Утверждено   | Исполнено |
|    |                  |                    |   Мурманской области    |    о     |    Законом    |           |
|    |                  |                    |  "Об областном бюджете  |          |  Мурманской   |           |
|    |                  |                    |      на 2003 год"       |          |    области    |           |
|    |                  |                    |-------------------------|          | "Об областно- |           |
|    |                  |                    | дата начала |   дата    |          |   м бюджете   |           |
|    |                  |                    | выполнени-  | окончания |          | на 2003 год"  |           |
|    |                  |                    |   я работ   |   работ   |          |               |           |
|----+------------------+--------------------+-------------+-----------+----------+---------------+-----------|
| 1  |        2         |         3          |      4      |     5     |    6     |       7       |     8     |
|----+------------------+--------------------+-------------+-----------+----------+---------------+-----------|
| 1. | Приобретение     | Управление по      | I кв.       | IV кв.    | октябрь  |      130      |    182    |
|    | автомобиля УАЗ-  | охране, контролю и |             |           |   2003   |               |           |
|    | 3962 с кузовом   | регулированию      |             |           |   года   |               |           |
|    | вагонного типа   | использования      |             |           |          |               |           |
|    |                  | охотничьих         |             |           |          |               |           |
|    |                  | животных           |             |           |          |               |           |
|    |                  | Мурманской         |             |           |          |               |           |
|    |                  | области            |             |           |          |               |           |
|----+------------------+--------------------+-------------+-----------+----------+---------------+-----------|
| 2. | Приобретение     | Управление по      | I кв.       | IV кв.    | октябрь  |      390      |    390    |
|    | трех снегоходов  | охране, контролю и |             |           |   2003   |               |           |
|    | "Тайга СТ-500"   | регулированию      |             |           |   года   |               |           |
|    | (отечественные)  | использования      |             |           |          |               |           |
|    |                  | охотничьих         |             |           |          |               |           |
|    |                  | животных           |             |           |          |               |           |
|    |                  | Мурманской         |             |           |          |               |           |
|    |                  | области            |             |           |          |               |           |
|----+------------------+--------------------+-------------+-----------+----------+---------------+-----------|
| 3. | Приобретение     | Управление по      | II кв.      | IV кв.    |    х     |      20       |     0     |
|    | оружия           | охране, контролю и |             |           |          |               |           |
|    | (нарезного       | регулированию      |             |           |          |               |           |
|    | карабина) и      | использования      |             |           |          |               |           |
|    | боеприпасов для  | охотничьих         |             |           |          |               |           |
|    | отстрела волков  | животных           |             |           |          |               |           |
|    |                  | Мурманской         |             |           |          |               |           |
|    |                  | области            |             |           |          |               |           |
|----+------------------+--------------------+-------------+-----------+----------+---------------+-----------|
| 4. | Приобретение     | Управление по      | I кв.       | IV кв.    |    в     |      50       |    50     |
|    | горюче-          | охране, контролю и |             |           | течение  |               |           |
|    | смазочных        | регулированию      |             |           |   2003   |               |           |
|    | материалов (для  | использования      |             |           |   года   |               |           |
|    | работы           | охотничьих         |             |           |          |               |           |
|    | автотранспорта и | животных           |             |           |          |               |           |
|    | снегоходов)      | Мурманской         |             |           |          |               |           |
|    |                  | области            |             |           |          |               |           |
|----+------------------+--------------------+-------------+-----------+----------+---------------+-----------|
| 5. | Аренда вертолета | Управление по      | I кв.       | IV кв.    |  II кв.  |      110      |    78     |
|    | для розыска и    | охране, контролю и |             |           |   2003   |               |           |
|    | отстрела волков  | регулированию      |             |           |   года   |               |           |
|    |                  | использования      |             |           |          |               |           |
|    |                  | охотничьих         |             |           |          |               |           |
|    |                  | животных           |             |           |          |               |           |
|    |                  | Мурманской         |             |           |          |               |           |
|    |                  | области            |             |           |          |               |           |
|----+------------------+--------------------+-------------+-----------+----------+---------------+-----------|
|    | ВСЕГО            |                    |             |           |          |     700,0     |   700,0   |
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