Постановление Правительства Мурманской области от 15.10.2014 № 530-ПП

|     | государства или            |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | муниципального             |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | образования                |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|-----+----------------------------+------------------+------+------+------+------+------+------+------+---------+----------+----------+----------+----------+----------+----------+-------------------------------|
|     | Сбор, учет и анализ        | количество       |  4   |  4   |  4   |  4   |  4   |  4   |  4   |  500,0  |  500,0   |  500,0   |  500,0   |  640,0   |  660,0   |  690,0   | Министерство энергетики и     |
|     | информации о               | подготовленных   |      |      |      |      |      |      |      |         |          |          |          |          |          |          | жилищно-коммунального         |
|     | повышении                  | отчетов, единиц  |      |      |      |      |      |      |      |         |          |          |          |          |          |          | хозяйства Мурманской области, |
|     | квалификации               |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          | ГБУ "АЭЭМО"                   |
|     | специалистов в области     |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | энергосбережения и         |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | энергетической             |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | эффективности              |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|-----+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.  | Основное мероприятие 2.2. Информационно-аналитическое сопровождение (пропаганда) мероприятий в сфере энергоэффективности и развития энергетики                                                             |
|-----+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|     | Разработка и               | количество       |  12  |  12  |  12  |  12  |  12  |  12  |  12  | 3 200,0 | 3 200,0  | 3 200,0  | 3 200,0  | 3 870,0  | 4 015,0  | 4 185,0  | Министерство энергетики и     |
|     | проведение                 | выполненных      |      |      |      |      |      |      |      |         |          |          |          |          |          |          | жилищно-коммунального         |
|     | мероприятий по             | мероприятий,     |      |      |      |      |      |      |      |         |          |          |          |          |          |          | хозяйства Мурманской области, |
|     | информационному            | единиц           |      |      |      |      |      |      |      |         |          |          |          |          |          |          | ГБУ "АЭЭМО"                   |
|     | обеспечению                |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | мероприятий по             |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | энергосбережению и         |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | повышению                  |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | энергетической             |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | эффективности              |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|-----+----------------------------+------------------+------+------+------+------+------+------+------+---------+----------+----------+----------+----------+----------+----------+-------------------------------|
|     | Сбор, анализ               | количество       | 800  | 800  | 800  | 800  | 800  | 800  | 800  | 1 000,0 | 1 000,0  | 1 000,0  | 1 000,0  | 1 200,0  | 1 250,0  | 1 300,0  | Министерство энергетики и     |
|     | информации и               | подготовленных   |      |      |      |      |      |      |      |         |          |          |          |          |          |          | жилищно-коммунального         |
|     | подготовка письменных      | документов,      |      |      |      |      |      |      |      |         |          |          |          |          |          |          | хозяйства Мурманской области, |
|     | разъяснений по             | единиц           |      |      |      |      |      |      |      |         |          |          |          |          |          |          | ГБУ "АЭЭМО"                   |
|     | вопросам в сфере           |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | энергосбережения и         |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | повышения                  |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | энергетической             |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | эффективности, по          |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | вопросам применения        |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | нормативов                 |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | потребления жилищно-       |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | коммунальных услуг         |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|-----+----------------------------+------------------+------+------+------+------+------+------+------+---------+----------+----------+----------+----------+----------+----------+-------------------------------|
|     | Разработка и               | количество       |  90  |  60  |  60  |  60  |  60  |  60  |  60  | 2 900,0 | 2 900,0  | 2 900,0  | 2 900,0  | 3 500,0  | 3 635,0  | 3 785,0  | Министерство энергетики и     |
|     | проведение                 | выполненных      |      |      |      |      |      |      |      |         |          |          |          |          |          |          | жилищно-коммунального         |
|     | мероприятий по             | мероприятий,     |      |      |      |      |      |      |      |         |          |          |          |          |          |          | хозяйства Мурманской области, |
|     | пропаганде                 | единиц           |      |      |      |      |      |      |      |         |          |          |          |          |          |          | ГБУ "АЭЭМО"                   |
|     | энергосбережения через     |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | СМИ, распространение       |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | социальной рекламы         |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
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     5.      В   подпрограмме   2   "Развитие  топливно-энергетического  
комплекса"    государственной       программы    Мурманской    области    
"Энергоэффективность и развитие энергетики":
     5.1. В  паспорте  подпрограммы  позицию  "Финансовое  обеспечение
подпрограммы" изложить в редакции:

------------------------------------------------------------------------------------
| "Финансовое  | Всего по подпрограмме: | 19 598 442,2 | тыс. рублей, в том числе: |
| обеспечение  |------------------------+--------------+---------------------------|
| подпрограммы | ОБ:                    | 13 089 535,8 | тыс. рублей, из них:      |
|              |------------------------+--------------+---------------------------|
|              | 2014 год:              | 3 283 558,8  | тыс. рублей,              |
|              |------------------------+--------------+---------------------------|
|              | 2015 год:              | 1 431 199,6  | тыс. рублей,              |
|              |------------------------+--------------+---------------------------|
|              | 2016 год:              | 1 431 199,6  | тыс. рублей,              |
|              |------------------------+--------------+---------------------------|
|              | 2017 год               | 1 431 199,6  | тыс. рублей,              |
|              |------------------------+--------------+---------------------------|
|              | 2018 год               | 1 840 792,8  | тыс. рублей,              |
|              |------------------------+--------------+---------------------------|
|              | 2019 год               | 1 835 792,8  | тыс. рублей,              |
|              |------------------------+--------------+---------------------------|
|              | 2020 год               | 1 835 792,8  | тыс. рублей,              |
|              |------------------------+--------------+---------------------------|
|              | ФБ:                    |   15 000,0   | тыс. рублей, из них:      |
|              |------------------------+--------------+---------------------------|
|              | 2014 год:              |     0,0      | тыс. рублей,              |
|              |------------------------+--------------+---------------------------|
|              | 2015 год:              |   15 000,0   | тыс. рублей,              |
|              |------------------------+--------------+---------------------------|
|              | 2016 год:              |     0,0      | тыс. рублей,              |
|              |------------------------+--------------+---------------------------|
|              | 2017 год               |     0,0      | тыс. рублей,              |
|              |------------------------+--------------+---------------------------|
|              | 2018 год               |     0,0      | тыс. рублей,              |
|              |------------------------+--------------+---------------------------|
|              | 2019 год               |     0,0      | тыс. рублей,              |
|              |------------------------+--------------+---------------------------|
|              | 2020 год               |     0,0      | тыс. рублей,              |
|              |------------------------+--------------+---------------------------|
|              | МБ:                    |   39 577,7   | тыс. рублей, из них:      |
|              |------------------------+--------------+---------------------------|
|              | 2014 год:              |   25 390,0   | тыс. рублей,              |
|              |------------------------+--------------+---------------------------|
|              | 2015 год:              |   2 804,9    | тыс. рублей,              |
|              |------------------------+--------------+---------------------------|
|              | 2016 год:              |   2 804,9    | тыс. рублей,              |
|              |------------------------+--------------+---------------------------|
|              | 2017 год               |   2 804,9    | тыс. рублей,              |
|              |------------------------+--------------+---------------------------|
|              | 2018 год               |   2 268,5    | тыс. рублей,              |
|              |------------------------+--------------+---------------------------|
|              | 2019 год               |   1 752,3    | тыс. рублей,              |
|              |------------------------+--------------+---------------------------|
|              | 2020 год               |   1 752,3    | тыс. рублей,              |
|              |------------------------+--------------+---------------------------|
|              | ВБС:                   | 6 454 328,7  | тыс. рублей, из них:      |
|              |------------------------+--------------+---------------------------|
|              | 2014 год:              | 1 592 458,0  | тыс. рублей,              |
|              |------------------------+--------------+---------------------------|
|              | 2015 год:              |  399 928,0   | тыс. рублей,              |
|              |------------------------+--------------+---------------------------|
|              | 2016 год:              |  361 942,7   | тыс. рублей,              |
|              |------------------------+--------------+---------------------------|
|              | 2017 год               | 1 100 000,0  | тыс. рублей,              |
|              |------------------------+--------------+---------------------------|
|              | 2018 год               | 1 000 000,0  | тыс. рублей,              |
|              |------------------------+--------------+---------------------------|
|              | 2019 год               | 1 000 000,0  | тыс. рублей,              |
|              |------------------------+--------------+---------------------------|
|              | 2020 год               | 1 000 000,0  | тыс. рублей"              |
------------------------------------------------------------------------------------

     5.2. В разделе 3  "Перечень  показателей  подпрограммы  "Развитие
топливно-энергетического комплекса":
     5.2.1. Пункт 1.1 изложить в редакции:

----------------------------------------------------------------------------------------------------------------------------------------
| "1.1. | Количество         | шт. | 1 | 4 | 3 | 3 |   | 1 |   | 2 |   | 2 |   | 2 |   | 1 |   | 1 |   | по данным     | Министерство  |
|       | разработанных      |     |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   | муниципальных | энергетики и  |
|       | документов,        |     |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   | образований   | жилищно-      |
|       | обеспечивающих     |     |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |               | коммунального |
|       | строительство,     |     |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |               | хозяйства     |
|       | реконструкцию      |     |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |               | Мурманской    |
|       | объектов топливно- |     |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |               | области"      |
|       | энергетического    |     |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |               |               |
|       | комплекса          |     |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |               |               |
----------------------------------------------------------------------------------------------------------------------------------------

     5.2.2. Пункт 1.3, подпункты  3.3.5,  3.3.6  признать  утратившими
силу.
     5.2.3. В пункте 2.1:
     5.2.3.1. В подпункте 2.1.1 слова  "Количество  откорректированных
схем" заменить словами "Количество разработанных и  откорректированных
схем, программ".
     5.2.3.2. Дополнить подпунктом 2.1.2 следующего содержания.

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|         | Наличие информационной   | да-1/нет-0 |   |   |   |   |   | 1 |   | 1 |   | 1 |   | 1 |   | 1 |   | 1 |   | ведомственный | Министерство  |
| "2.1.2. | системы, позволяющей     |            |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   | учет          | энергетики и  |
|         | осуществлять эффективный |            |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |               | жилищно-      |
|         | контроль за              |            |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |               | коммунального |
|         | функционированием и      |            |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |               | хозяйства     |
|         | развитием систем         |            |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |               | Мурманской    |
|         | коммунальной             |            |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |               | области"      |
|         | инфраструктуры           |            |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |               |               |
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     5.2.4. Подпункт 2.2.2 изложить в редакции:

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| "2.2.2. | Ввод в эксплуатацию | МВА | 0,4 |   |   | 0,5 |   | 15 |   | 250 |   |   |   |   |   | 250 |   |   |   | ведомственный | Министерство  |
|         | объектов            |     |     |   |   |     |   |    |   |     |   |   |   |   |   |     |   |   |   | учет          | энергетики и  |
|         | электроснабжения    |     |     |   |   |     |   |    |   |     |   |   |   |   |   |     |   |   |   |               | жилищно-      |
|         |                     |     |     |   |   |     |   |    |   |     |   |   |   |   |   |     |   |   |   |               | коммунального |
|         |                     |     |     |   |   |     |   |    |   |     |   |   |   |   |   |     |   |   |   |               | хозяйства     |
|         |                     |     |     |   |   |     |   |    |   |     |   |   |   |   |   |     |   |   |   |               | Мурманской    |
|         |                     |     |     |   |   |     |   |    |   |     |   |   |   |   |   |     |   |   |   |               | области"      |
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     5.2.5. Подпункты 3.3.2, 3.3.4 изложить в редакции:

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| "3.3.2. | Доля погашенной             | % | 0  | 26  | 26,54  | 52  |   | 56 |   | 61 |   | 66 |   |    |   |    |   |    |   | по данным         | Министерство  |
|         | задолженности               |   |    |     |        |     |   |    |   |    |   |    |   |    |   |    |   |    |   | муниципальных     | энергетики и  |
|         | муниципальных образований   |   |    |     |        |     |   |    |   |    |   |    |   |    |   |    |   |    |   | образований       | жилищно-      |
|         | Мурманской области,         |   |    |     |        |     |   |    |   |    |   |    |   |    |   |    |   |    |   |                   | коммунального |
|         | возникшей по обязательствам |   |    |     |        |     |   |    |   |    |   |    |   |    |   |    |   |    |   |                   | хозяйства     |
|         | муниципальных учреждений    |   |    |     |        |     |   |    |   |    |   |    |   |    |   |    |   |    |   |                   | Мурманской    |
|         | до 01.09.2012 в рамках      |   |    |     |        |     |   |    |   |    |   |    |   |    |   |    |   |    |   |                   | области       |
|         | субсидиарной                |   |    |     |        |     |   |    |   |    |   |    |   |    |   |    |   |    |   |                   |               |
|         | ответственности перед       |   |    |     |        |     |   |    |   |    |   |    |   |    |   |    |   |    |   |                   |               |
|         | ресурсоснабжающими          |   |    |     |        |     |   |    |   |    |   |    |   |    |   |    |   |    |   |                   |               |
|         | организациями               |   |    |     |        |     |   |    |   |    |   |    |   |    |   |    |   |    |   |                   |               |
|---------+-----------------------------+---+----+-----+--------+-----+---+----+---+----+---+----+---+----+---+----+---+----+---+-------------------+---------------|
| 3.3.4.  | Доля компенсированных       | % | 60 | 54  | 102,2  | 60  |   | 29 |   | 29 |   | 29 |   | 60 |   | 60 |   | 60 |   | по данным УТР,    | Министерство  |
|         | убытков ресурсоснабжающих   |   |    |     |        |     |   |    |   |    |   |    |   |    |   |    |   |    |   | ресурсоснабжающих | энергетики и  |
|         | организаций                 |   |    |     |        |     |   |    |   |    |   |    |   |    |   |    |   |    |   | организаций       | жилищно-      |
|         |                             |   |    |     |        |     |   |    |   |    |   |    |   |    |   |    |   |    |   |                   | коммунального |
|         |                             |   |    |     |        |     |   |    |   |    |   |    |   |    |   |    |   |    |   |                   | хозяйства     |
|         |                             |   |    |     |        |     |   |    |   |    |   |    |   |    |   |    |   |    |   |                   | Мурманской    |
|         |                             |   |    |     |        |     |   |    |   |    |   |    |   |    |   |    |   |    |   |                   | области"      |
---------------------------------------------------------------------------------------------------------------------------------------------------------------------

     5.3. Раздел 4 "Сведения об  объемах  финансирования  подпрограммы
"Развитие топливно-энергетического комплекса" изложить в редакции:

----------------------------------------------------------------------------------------------------------------------------------------------
|                              |       |                          "Объемы финансирования подпрограммы, тыс. рублей                           |
|                              |       |-----------------------------------------------------------------------------------------------------|
|                              |       |        Всего        |         ОБ          |       ФБ        |       МБ        |         ВБС         |
|                              |       |---------------------+---------------------+-----------------+-----------------+---------------------|
|                              |       |     План     | Факт |     План     | Факт |   План   | Факт |   План   | Факт |     План     | Факт |
|------------------------------+-------+--------------+------+--------------+------+----------+------+----------+------+--------------+------|
| Подпрограмма 2 "Развитие     | Всего | 19 598 442,2 | 0,0  | 13 089 535,8 | 0,0  | 15 000,0 | 0,0  | 39 577,7 | 0,0  | 6 454 328,7  | 0,0  |
| топливно-энергетического     |-------+--------------+------+--------------+------+----------+------+----------+------+--------------+------|
| комплекса"                   | 2014  | 4 901 406,9  | 0,0  | 3 283 558,8  |      |   0,0    |      | 25 390,0 |      | 1 592 458,0  |      |
|                              |-------+--------------+------+--------------+------+----------+------+----------+------+--------------+------|
|                              | 2015  | 1 848 932,4  | 0,0  | 1 431 199,6  |      | 15 000,0 |      | 2 804,9  |      |  399 928,0   |      |
|                              |-------+--------------+------+--------------+------+----------+------+----------+------+--------------+------|
|                              | 2016  | 1 795 947,1  | 0,0  | 1 431 199,6  |      |   0,0    |      | 2 804,9  |      |  361 942,7   |      |
|                              |-------+--------------+------+--------------+------+----------+------+----------+------+--------------+------|
|                              | 2017  | 2 534 004,4  | 0,0  | 1 431 199,6  |      |   0,0    |      | 2 804,9  |      | 1 100 000,0  |      |
|                              |-------+--------------+------+--------------+------+----------+------+----------+------+--------------+------|
|                              | 2018  | 2 843 061,3  | 0,0  | 1 840 792,8  |      |   0,0    |      | 2 268,5  |      | 1 000 000,0  |      |
|                              |-------+--------------+------+--------------+------+----------+------+----------+------+--------------+------|
|                              | 2019  | 2 837 545,0  | 0,0  | 1 835 792,8  |      |   0,0    |      | 1 752,3  |      | 1 000 000,0  |      |
|                              |-------+--------------+------+--------------+------+----------+------+----------+------+--------------+------|
|                              | 2020  | 2 837 545,0  | 0,0  | 1 835 792,8  |      |   0,0    |      | 1 752,3  |      | 1 000 000,0  |      |
|------------------------------+-------+--------------+------+--------------+------+----------+------+----------+------+--------------+------|
| Министерство энергетики и    | Всего | 19 598 442,2 | 0,0  | 13 089 535,8 | 0,0  | 15 000,0 | 0,0  | 39 577,7 | 0,0  | 6 454 328,7  | 0,0  |
| жилищно-коммунального        |-------+--------------+------+--------------+------+----------+------+----------+------+--------------+------|
| хозяйства Мурманской области | 2014  | 4 901 406,9  | 0,0  | 3 283 558,8  |      |   0,0    |      | 25 390,0 |      | 1 592 458,0  |      |
|                              |-------+--------------+------+--------------+------+----------+------+----------+------+--------------+------|
|                              | 2015  | 1 848 932,4  | 0,0  | 1 431 199,6  |      | 15 000,0 |      | 2 804,9  |      |  399 928,0   |      |
|                              |-------+--------------+------+--------------+------+----------+------+----------+------+--------------+------|
|                              | 2016  | 1 795 947,1  | 0,0  | 1 431 199,6  |      |   0,0    |      | 2 804,9  |      |  361 942,7   |      |
|                              |-------+--------------+------+--------------+------+----------+------+----------+------+--------------+------|
|                              | 2017  | 2 534 004,4  | 0,0  | 1 431 199,6  |      |   0,0    |      | 2 804,9  |      | 1 100 000,0  |      |
|                              |-------+--------------+------+--------------+------+----------+------+----------+------+--------------+------|
|                              | 2018  | 2 843 061,3  | 0,0  | 1 840 792,8  |      |   0,0    |      | 2 268,5  |      | 1 000 000,0  |      |
|                              |-------+--------------+------+--------------+------+----------+------+----------+------+--------------+------|
|                              | 2019  | 2 837 545,0  | 0,0  | 1 835 792,8  |      |   0,0    |      | 1 752,3  |      | 1 000 000,0  |      |
|                              |-------+--------------+------+--------------+------+----------+------+----------+------+--------------+------|
|                              | 2020  | 2 837 545,0  | 0,0  | 1 835 792,8  |      |   0,0    |      | 1 752,3  |      | 1 000 000,0" |      |
----------------------------------------------------------------------------------------------------------------------------------------------

     5.4. Раздел  5  "Перечень   основных   мероприятий   подпрограммы
"Развитие топливно-энергетического комплекса" изложить в редакции:

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|  "N  | Государственная программа, |    Срок    |                  Объемы и источники финансирования (тыс. руб.)                   |       Ожидаемый конечный        | Соисполнители, участники  |
| п/п  |   подпрограмма, основное   | выполнения |----------------------------------------------------------------------------------|      результат выполнения       |                           |
|      | мероприятие, ведомственная |            |    Годы    |     Всего     |      ОБ       |    ФБ    |    МБ     |     ВБС      |      основного мероприятия      |                           |
|      |     целевая программа      |            | реализации |               |               |          |           |              |                                 |                           |
|------+----------------------------+------------+------------+---------------+---------------+----------+-----------+--------------+-------------------------------------------------------------|
|      | Подпрограмма 2             |   2014-    |   Всего    | 19 598 442,18 | 13 089 535,77 | 15 000,0 | 39 577,73 | 6 454 328,68 |                                                             |
|      | "Развитие топливно-        |    2020    |------------+---------------+---------------+----------+-----------+--------------|                                                             |
|      | энергетического            |            |    2014    |  4 901 406,9  |  3 283 558,8  |   0,0    | 25 390,0  | 1 592 458,0  |                                                             |
|      | комплекса"                 |            |------------+---------------+---------------+----------+-----------+--------------|                                                             |
|      |                            |            |    2015    |  1 848 932,4  |  1 431 199,6  | 15 000,0 |  2 804,9  |  399 928,0   |                                                             |
|      |                            |            |------------+---------------+---------------+----------+-----------+--------------|                                                             |
|      |                            |            |    2016    |  1 795 947,1  |  1 431 199,6  |   0,0    |  2 804,9  |  361 942,7   |                                                             |
|      |                            |            |------------+---------------+---------------+----------+-----------+--------------|                                                             |
|      |                            |            |    2017    |  2 534 004,4  |  1 431 199,6  |   0,0    |  2 804,9  | 1 100 000,0  |                                                             |
|      |                            |            |------------+---------------+---------------+----------+-----------+--------------|                                                             |
|      |                            |            |    2018    |  2 843 061,3  |  1 840 792,8  |   0,0    |  2 268,5  | 1 000 000,0  |                                                             |
|      |                            |            |------------+---------------+---------------+----------+-----------+--------------|                                                             |
|      |                            |            |    2019    |  2 837 545,0  |  1 835 792,8  |   0,0    |  1 752,3  | 1 000 000,0  |                                                             |
|      |                            |            |------------+---------------+---------------+----------+-----------+--------------|                                                             |
|      |                            |            |    2020    |  2 837 545,0  |  1 835 792,8  |   0,0    |  1 752,3  | 1 000 000,0  |                                                             |
|------+----------------------------+------------+------------+---------------+---------------+----------+-----------+--------------+-------------------------------------------------------------|
| 1.   | Задача 1. Разработка       |   2014-    |   Всего    |   26 750,0    |   16 750,0    | 10 000,0 |    0,0    |     0,0      |                                 | Министерство энергетики и |
|      | нормативных документов,    |    2020    |------------+---------------+---------------+----------+-----------+--------------|                                 | жилищно-коммунального     |
|      | обеспечивающих             |            |    2014    |    2 500,0    |    2 500,0    |   0,0    |    0,0    |     0,0      |                                 | хозяйства Мурманской      |
|      | строительство,             |            |------------+---------------+---------------+----------+-----------+--------------|                                 | области                   |
|      | реконструкцию объектов     |            |    2015    |   12 250,0    |    2 250,0    | 10 000,0 |    0,0    |     0,0      |                                 |                           |
|      | топливно-энергетического   |            |------------+---------------+---------------+----------+-----------+--------------|                                 |                           |
|      | комплекса                  |            |    2016    |    2 250,0    |    2 250,0    |   0,0    |    0,0    |     0,0      |                                 |                           |
|      |                            |            |------------+---------------+---------------+----------+-----------+--------------|                                 |                           |
|      |                            |            |    2017    |    2 250,0    |    2 250,0    |   0,0    |    0,0    |     0,0      |                                 |                           |
|      |                            |            |------------+---------------+---------------+----------+-----------+--------------|                                 |                           |
|      |                            |            |    2018    |    2 500,0    |    2 500,0    |   0,0    |    0,0    |     0,0      |                                 |                           |
|      |                            |            |------------+---------------+---------------+----------+-----------+--------------|                                 |                           |
|      |                            |            |    2019    |    2 500,0    |    2 500,0    |   0,0    |    0,0    |     0,0      |                                 |                           |
|      |                            |            |------------+---------------+---------------+----------+-----------+--------------|                                 |                           |
|      |                            |            |    2020    |    2 500,0    |    2 500,0    |   0,0    |    0,0    |     0,0      |                                 |                           |
|------+----------------------------+------------+------------+---------------+---------------+----------+-----------+--------------+---------------------------------+---------------------------|
| 1.1. | Основное мероприятие       |   2014-    |   Всего    |   26 750,0    |   16 750,0    | 10 000,0 |    0,0    |     0,0      | разработанные документы         | Министерство энергетики и |
|      | 1.1. Выполнение работ по   |    2020    |------------+---------------+---------------+----------+-----------+--------------| (ПКР СКИ МО, схемы),            | жилищно-коммунального     |
|      | разработке документов      |            |    2014    |    2 500,0    |    2 500,0    |   0,0    |    0,0    |     0,0      | обеспечивающие                  | хозяйства Мурманской      |
|      | (ПКР СКИ МО, схем),        |            |------------+---------------+---------------+----------+-----------+--------------| строительство,                  | области                   |
|      | обеспечивающих             |            |    2015    |   12 250,0    |    2 250,0    | 10 000,0 |    0,0    |     0,0      | реконструкцию объектов          |                           |
|      | строительство,             |            |------------+---------------+---------------+----------+-----------+--------------| топливно-энергетического        |                           |
|      | реконструкцию объектов     |            |    2016    |    2 250,0    |    2 250,0    |   0,0    |    0,0    |     0,0      | комплекса                       |                           |
|      | топливно-энергетического   |            |------------+---------------+---------------+----------+-----------+--------------|                                 |                           |
|      | комплекса                  |            |    2017    |    2 250,0    |    2 250,0    |   0,0    |    0,0    |     0,0      |                                 |                           |
|      |                            |            |------------+---------------+---------------+----------+-----------+--------------|                                 |                           |
|      |                            |            |    2018    |    2 500,0    |    2 500,0    |   0,0    |    0,0    |     0,0      |                                 |                           |
|      |                            |            |------------+---------------+---------------+----------+-----------+--------------|                                 |                           |
|      |                            |            |    2019    |    2 500,0    |    2 500,0    |   0,0    |    0,0    |     0,0      |                                 |                           |
|      |                            |            |------------+---------------+---------------+----------+-----------+--------------|                                 |                           |
|      |                            |            |    2020    |    2 500,0    |    2 500,0    |   0,0    |    0,0    |     0,0      |                                 |                           |
|------+----------------------------+------------+------------+---------------+---------------+----------+-----------+--------------+---------------------------------+---------------------------|
|  2.  | Задача 2. Развитие         |   2014-    |   Всего    | 6 524 285,42  |   63 941,10   |   0,0    | 6 015,64  | 6 454 328,68 |                                 | муниципальные образования |
|      | источников и систем        |    2020    |------------+---------------+---------------+----------+-----------+--------------|                                 | Мурманской области        |
|      | теплоснабжения,            |            |    2014    |  1 656 898,4  |   58 941,1    |   0,0    |  5 499,3  | 1 592 458,0  |                                 |                           |
|      | электроснабжения           |            |------------+---------------+---------------+----------+-----------+--------------|                                 |                           |
|      |                            |            |    2015    |   399 928,0   |      0,0      |   0,0    |    0,0    |  399 928,0   |                                 |                           |
|      |                            |            |------------+---------------+---------------+----------+-----------+--------------|                                 |                           |
|      |                            |            |    2016    |   361 942,7   |      0,0      |   0,0    |    0,0    |  361 942,7   |                                 |                           |
|      |                            |            |------------+---------------+---------------+----------+-----------+--------------|                                 |                           |
|      |                            |            |    2017    |  1 100 000,0  |      0,0      |   0,0    |    0,0    | 1 100 000,0  |                                 |                           |
|      |                            |            |------------+---------------+---------------+----------+-----------+--------------|                                 |                           |
|      |                            |            |    2018    |  1 005 516,3  |    5 000,0    |   0,0    |  516,30   | 1 000 000,0  |                                 |                           |
|      |                            |            |------------+---------------+---------------+----------+-----------+--------------|                                 |                           |
|      |                            |            |    2019    |  1 000 000,0  |      0,0      |   0,0    |    0,0    | 1 000 000,0  |                                 |                           |
|      |                            |            |------------+---------------+---------------+----------+-----------+--------------|                                 |                           |
|      |                            |            |    2020    |  1 000 000,0  |      0,0      |   0,0    |    0,0    | 1 000 000,0  |                                 |                           |
|------+----------------------------+------------+------------+---------------+---------------+----------+-----------+--------------+---------------------------------+---------------------------|
| 2.1. | Основное мероприятие       |   2014-    |   Всего    | 6 524 285,42  |   63 941,10   |   0,0    | 6 015,64  | 6 454 328,68 | повышение качества и надежности | муниципальные образования |
|      | 2.1. Модернизация          |    2020    |------------+---------------+---------------+----------+-----------+--------------| функционирования объектов       | Мурманской области        |
|      | объектов теплоснабжения,   |            |    2014    |  1 656 898,4  |   58 941,1    |   0,0    |  5 499,3  | 1 592 458,0  | топливно-энергетического        |                           |
|      | электроснабжения           |            |------------+---------------+---------------+----------+-----------+--------------| комплекса                       |                           |
|      |                            |            |    2015    |   399 928,0   |      0,0      |   0,0    |    0,0    |  399 928,0   |                                 |                           |
|      |                            |            |------------+---------------+---------------+----------+-----------+--------------|                                 |                           |
|      |                            |            |    2016    |   361 942,7   |      0,0      |   0,0    |    0,0    |  361 942,7   |                                 |                           |
|      |                            |            |------------+---------------+---------------+----------+-----------+--------------|                                 |                           |
|      |                            |            |    2017    |  1 100 000,0  |      0,0      |   0,0    |    0,0    | 1 100 000,0  |                                 |                           |
|      |                            |            |------------+---------------+---------------+----------+-----------+--------------|                                 |                           |
|      |                            |            |    2018    |  1 005 516,3  |    5 000,0    |   0,0    |   516,3   | 1 000 000,0  |                                 |                           |
|      |                            |            |------------+---------------+---------------+----------+-----------+--------------|                                 |                           |
|      |                            |            |    2019    |  1 000 000,0  |      0,0      |   0,0    |    0,0    | 1 000 000,0  |                                 |                           |
|      |                            |            |------------+---------------+---------------+----------+-----------+--------------|                                 |                           |
|      |                            |            |    2020    |  1 000 000,0  |      0,0      |   0,0    |    0,0    | 1 000 000,0  |                                 |                           |
|------+----------------------------+------------+------------+---------------+---------------+----------+-----------+--------------+---------------------------------+---------------------------|
| 3.   | Задача 3. Обеспечение      |   2014-    |   Всего    | 13 047 406,76 | 13 008 844,67 | 5 000,0  | 33 562,1  |     0,0      |                                 |                           |
|      | деятельности топливно-     |    2020    |------------+---------------+---------------+----------+-----------+--------------|                                 |                           |
|      | энергетической             |            |    2014    |  3 242 008,4  |  3 222 117,7  |   0,0    | 19 890,7  |     0,0      |                                 |                           |
|      | инфраструктуры             |            |------------+---------------+---------------+----------+-----------+--------------|                                 |                           |
|      |                            |            |    2015    |  1 436 754,4  |  1 428 949,6  | 5 000,0  |  2 804,9  |     0,0      |                                 |                           |
|      |                            |            |------------+---------------+---------------+----------+-----------+--------------|                                 |                           |
|      |                            |            |    2016    |  1 431 754,4  |  1 428 949,6  |   0,0    |  2 804,9  |     0,0      |                                 |                           |
|      |                            |            |------------+---------------+---------------+----------+-----------+--------------|                                 |                           |
|      |                            |            |    2017    |  1 431 754,4  |  1 428 949,6  |   0,0    |  2 804,9  |     0,0      |                                 |                           |
|      |                            |            |------------+---------------+---------------+----------+-----------+--------------|                                 |                           |
|      |                            |            |    2018    |  1 835 045,0  |  1 833 292,8  |   0,0    |  1 752,3  |     0,0      |                                 |                           |
|      |                            |            |------------+---------------+---------------+----------+-----------+--------------|                                 |                           |
|      |                            |            |    2019    |  1 835 045,0  |  1 833 292,8  |   0,0    |  1 752,3  |     0,0      |                                 |                           |