Постановление Правительства Мурманской области от 30.09.2013 № 547-ПП

|          | микрорайона Лесозавод г.               |       |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                     |       |       |        |       |       | Мурманской                |
|          | Кандалакша"                            |       | МБ             |    309,8     |    0,0    |     0,0     |    309,8    |     0,0     |     0,0     |                     |       |       |        |       |       | области, м. о. г. п.      |
|          |                                        |       |                |              |           |             |             |             |             |                     |       |       |        |       |       | Кандалакша                |
|----------+----------------------------------------+-------+----------------+--------------+-----------+-------------+-------------+-------------+-------------+---------------------+-------+-------+--------+-------+-------+---------------------------|
| 4.9.     | Строительство тепломагистрали          |       | Всего:         |  434 000,0   |    0,0    |     0,0     |  434 000,0  |     0,0     |     0,0     | Строительство       |   -   |   -   |   1    |   -   |  -    | Филиал "Кольский"         |
|          | Апатитская ТЭЦ - г. Кировск            |       |                |              |           |             |             |             |             | объекта, ед.        |       |       |        |       |       | ОАО "ТГК-1", м.           |
|          |                                        |       |                |              |           |             |             |             |             |                     |       |       |        |       |       | о. г. Кировск с           |
|          |                                        |       |----------------+--------------+-----------+-------------+-------------+-------------+-------------+---------------------+-------+-------+--------+-------+-------| подведомственной          |
|          |                                        |       | ВИ             |  434 000,0   |    0,0    |     0,0     |  434 000,0  |     0,0     |     0,0     | Ввод сетей          |   -   |  -    |   14   |  -    |  -    | территорией, м. о.        |
|          |                                        |       |                |              |           |             |             |             |             | теплоснабжения,     |       |       |        |       |       | г. Апатиты с              |
|          |                                        |       |                |              |           |             |             |             |             | км                  |       |       |        |       |       | подведомственной          |
|          |                                        |       |                |              |           |             |             |             |             |                     |       |       |        |       |       | территорией               |
|----------+----------------------------------------+-------+----------------+--------------+-----------+-------------+-------------+-------------+-------------+---------------------+-------+-------+--------+-------+-------+---------------------------|
| 4.10.    | Строительство угольной котельной в     |       | Всего:         | 2 327 864,0  |    0,0    |     0,0     |  672 861,0  | 1 482 917,0 |  172 086,0  | Строительство       |   -   |   -   |   1    |   1   |   1   | ОАО "Кольская             |
|          | г. Мончегорске                         |       |                |              |           |             |             |             |             | объекта, ед.        |       |       |        |       |       | теплоснабжающая           |
|          |                                        |       |----------------+--------------+-----------+-------------+-------------+-------------+-------------+---------------------+-------+-------+--------+-------+-------| компания", м. о.          |
|          |                                        |       | ВИ             | 2 327 864,0  |    0,0    |     0,0     |  672 861,0  | 1 482 917,0 |  172 086,0  | Ввод мощности       |   -   |   -   |   -    |  -    |  225  | г. Мончегорск с           |
|          |                                        |       |                |              |           |             |             |             |             | теплоснабжения,     |       |       |        |       |       | подведомственной          |
|          |                                        |       |                |              |           |             |             |             |             | Гкал/ч              |       |       |        |       |       | территорией               |
|----------+----------------------------------------+-------+----------------+--------------+-----------+-------------+-------------+-------------+-------------+---------------------+-------+-------+--------+-------+-------+---------------------------|
| 4.11.    | Перевод источников тепловой            |       | Всего:         | 3 073 000,0  |    0,0    |     0,0     |     0,0     | 1 281 000,0 | 1 792 000,0 | Реконструкция       |  -    |   -   |   1    |   1   |   1   | ЗАО                       |
|          | энергии ЗАТО г. Североморск, г. п.     |       |                |              |           |             |             |             |             | объекта, ед.        |       |       |        |       |       | "Росдиагностика",         |
|          | Мурмаши, г. п. Ревда на сжиженный      |       |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                     |       |       |        |       |       | м. о. ЗАТО г.             |
|          | природный газ                          |       | ВИ             | 3 073 000,0  |    0,0    |     0,0     |     0,0     | 1 281 000,0 | 1 792 000,0 |                     |       |       |        |       |       | Североморск, г. п.        |
|          |                                        |       |                |              |           |             |             |             |             |                     |       |       |        |       |       | Мурмаши, г. п.            |
|          |                                        |       |                |              |           |             |             |             |             |                     |       |       |        |       |       | Ревда                     |
|----------+----------------------------------------+-------+----------------+--------------+-----------+-------------+-------------+-------------+-------------+---------------------+-------+-------+--------+-------+-------+---------------------------|
| 4.12.    | Строительство угольной котельной в     |       | Всего:         |  100 000,0   |    0,0    |     0,0     |     0,0     |     0,0     |  100 000,0  | Строительство       |  -    |   -   |   -    |   -   |   1   | ОАО "Кольская             |
|          | г. Заполярный                          |       |----------------+--------------+-----------+-------------+-------------+-------------+-------------| объекта, ед.        |       |       |        |       |       | теплоснабжающая           |
|          |                                        |       | ВИ             |  100 000,0   |    0,0    |     0,0     |     0,0     |     0,0     |  100 000,0  |                     |       |       |        |       |       | компания", м. о. г.       |
|          |                                        |       |                |              |           |             |             |             |             |                     |       |       |        |       |       | п. Заполярный             |
|----------+----------------------------------------+-------+----------------+--------------+-----------+-------------+-------------+-------------+-------------+---------------------+-------+-------+--------+-------+-------+---------------------------|
| 4.13.    | Строительство угольной котельной в     |       | Всего:         |  100 000,0   |    0,0    |     0,0     |     0,0     |     0,0     |  100 000,0  | Строительство       |  -    |  -    |   -    |  -    |   1   | ОАО "Кольская             |
|          | п. г. т. Никель                        |       |----------------+--------------+-----------+-------------+-------------+-------------+-------------| объекта, ед.        |       |       |        |       |       | теплоснабжающая           |
|          |                                        |       | ВИ             |  100 000,0   |    0,0    |     0,0     |     0,0     |     0,0     |  100 000,0  |                     |       |       |        |       |       | компания", м. о. г.       |
|          |                                        |       |                |              |           |             |             |             |             |                     |       |       |        |       |       | п. Никель                 |
|-----------------------------------------------------------+----------------+--------------+-----------+-------------+-------------+-------------+-------------+------------------------------------------------------------------------------------------|
| ИТОГО по задаче 4                                         | Всего          | 6 263 804,3  |    0,0    |     0,0     | 1 140 510,6 | 2 840 552,4 | 2 282 741,3 |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ОБ             |  207 811,0   |    0,0    |     0,0     |  30 500,0   |  69 311,0   |  108 000,0  |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | МБ             |   21 129,3   |    0,0    |     0,0     |   3 149,6   |   7 324,4   |  10 655,3   |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ВИ             | 6 034 864,0  |    0,0    |     0,0     | 1 106 861,0 | 2 763 917,0 | 2 164 086,0 |                                                                                          |
|-----------------------------------------------------------+----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
| Всего по подпрограмме, в том числе:                       | Всего:         | 12 333 779,4 | 778 671,3 | 1 690 267,7 | 2 812 164,3 | 3 992 519,6 | 3 060 156,5 |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ФБ             | 1 065 135,2  | 196 503,1 |  322 918,6  |  545 713,5  |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ОБ             | 1 227 954,9  | 324 510,2 |  179 076,1  |  215 019,2  |  235 330,2  |  274 019,2  |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | МБ             |   21 129,3   |    0,0    |     0,0     |   3 149,6   |   7 324,4   |  10 655,3   |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ВИ             | 10 019 560,0 | 257 658,0 | 1 188 273,0 | 2 048 282,0 | 3 749 865,0 | 2 775 482,0 |                                                                                          |
|-----------------------------------------------------------+----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
| Министерство энергетики и жилищно-коммунального хозяйства | Всего:         | 12 083 659,3 | 747 001,3 | 1 652 410,8 | 2 690 271,1 | 3 963 169,6 | 3 030 806,5 |                                                                                          |
| Мурманской области                                        |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ФБ             | 1 030 304,0  | 196 503,1 |  322 918,6  |  510 882,3  |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ОБ             | 1 012 666,0  | 292 840,2 |  141 219,2  |  127 957,2  |  205 980,2  |  244 669,2  |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | МБ             |   21 129,3   |    0,0    |     0,0     |   3 149,6   |   7 324,4   |  10 655,3   |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ВИ             | 10 019 560,0 | 257 658,0 | 1 188 273,0 | 2 048 282,0 | 3 749 865,0 | 2 775 482,0 |                                                                                          |
|-----------------------------------------------------------+----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
| Министерство труда и социального развития Мурманской      | Всего:         |   45 827,2   |    0,0    |   9 300,0   |  36 527,2   |     0,0     |     0,0     |                                                                                          |
| области                                                   |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ФБ             |   6 185,2    |    0,0    |     0,0     |   6 185,2   |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ОБ             |   39 642,0   |    0,0    |   9 300,0   |  30 342,0   |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | МБ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ВИ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|-----------------------------------------------------------+----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
| Министерство здравоохранения Мурманской области           | Всего:         |   3 250,0    |    0,0    |     0,0     |   3 250,0   |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ФБ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ОБ             |   3 250,0    |    0,0    |     0,0     |   3 250,0   |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | МБ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ВИ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|-----------------------------------------------------------+----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
| Министерство образования и науки Мурманской области       | Всего:         |   40 067,0   |    0,0    |     0,0     |  40 067,0   |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ФБ             |   14 747,0   |    0,0    |     0,0     |  14 747,0   |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ОБ             |   25 320,0   |    0,0    |     0,0     |  25 320,0   |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | МБ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ВИ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|-----------------------------------------------------------+----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
| Комитет по агропромышленному комплексу и                  | Всего:         |   1 770,0    |  1 770,0  |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
| продовольственному рынку Мурманской области               |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ФБ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ОБ             |   1 770,0    |  1 770,0  |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | МБ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ВИ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|-----------------------------------------------------------+----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
| Аппарат Правительства Мурманской области                  | Всего:         |   7 654,5    |    0,0    |     0,0     |   7 654,5   |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ФБ             |   7 654,5    |    0,0    |     0,0     |   7 654,5   |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ОБ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | МБ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ВИ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|-----------------------------------------------------------+----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
| Комитет по развитию информационных технологий и связи     | Всего:         |   1 019,3    |    0,0    |     0,0     |   1 019,3   |     0,0     |     0,0     |                                                                                          |
| Мурманской области                                        |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ФБ             |   1 019,3    |    0,0    |     0,0     |   1 019,3   |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ОБ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | МБ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ВИ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|-----------------------------------------------------------+----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
| Министерство юстиции Мурманской области                   | Всего:         |   1 254,9    |    0,0    |     0,0     |   1 254,9   |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ФБ             |   1 254,9    |    0,0    |     0,0     |   1 254,9   |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ОБ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | МБ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ВИ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|-----------------------------------------------------------+----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
| Комитет по ветеринарии Мурманской области                 | Всего:         |   2 032,7    |    0,0    |     0,0     |   2 032,7   |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ФБ             |   2 032,7    |    0,0    |     0,0     |   2 032,7   |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ОБ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | МБ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ВИ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|-----------------------------------------------------------+----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
| Комитет по культуре и искусству Мурманской области        | Всего:         |   1 937,6    |    0,0    |     0,0     |   1 937,6   |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ФБ             |   1 937,6    |    0,0    |     0,0     |   1 937,6   |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ОБ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | МБ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ВИ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|-----------------------------------------------------------+----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
| ГБУ "Агентство энергетической эффективности Мурманской    | Всего:         |  145 306,9   | 29 900,0  |  28 556,9   |  28 150,0   |  29 350,0   |  29 350,0   |                                                                                          |
| области"                                                  |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ОБ             |  145 306,9   | 29 900,0  |  28 556,9   |  28 150,0   |  29 350,0   |  29 350,0   |                                                                                          |
|-----------------------------------------------------------+----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
| Всего по подпрограмме за счет средств областного и        | Всего:         | 2 293 090,1  | 521 013,3 |  501 994,7  |  760 732,7  |  235 330,2  |  274 019,2  |                                                                                          |
| федерального бюджетов:                                    |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ФБ             | 1 065 135,2  | 196 503,1 |  322 918,6  |  545 713,5  |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ОБ             | 1 227 954,9  | 324 510,2 |  179 076,1  |  215 019,2  |  235 330,2  |  274 019,2  |                                                                                          |
|-----------------------------------------------------------+----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
| государственные услуги (работы), в том числе:             | ОБ             |  144 050,0   | 29 900,0  |  27 300,0   |  28 150,0   |  29 350,0   |  29 350,0   |                                                                                          |
|-----------------------------------------------------------+----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
| Бюджетные учреждения                                      | ОБ             |  144 050,0   | 29 900,0  |  27 300,0   |  28 150,0   |  29 350,0   |  29 350,0   |                                                                                          |
|-----------------------------------------------------------+----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
| Автономные учреждения                                     | ОБ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|-----------------------------------------------------------+----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
| публичные обязательства                                   | ОБ             |   15 712,0   |    0,0    |   9 300,0   |   6 412,0   |     0,0     |     0,0     |                                                                                          |
|-----------------------------------------------------------+----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
| мероприятия по содержанию имущества, в том числе:         | ОБ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|-----------------------------------------------------------+----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
| Бюджетные учреждения                                      | ОБ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|-----------------------------------------------------------+----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
| Автономные учреждения                                     | ОБ             |     0,0      |    0,0    |     0,0     |     0,0     |     0,0     |     0,0     |                                                                                          |
|-----------------------------------------------------------+----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
| мероприятия по предоставлению межбюджетных трансфертов,   | Всего:         | 1 025 904,6  | 150 400,0 |  134 747,7  |  433 445,9  |  134 311,0  |  173 000,0  |                                                                                          |
| имеющих целевой характер                                  |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ФБ             |  383 000,0   |    0,0    |  33 000,0   |  350 000,0  |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ОБ             |  642 904,6   | 150 400,0 |  101 747,7  |  83 445,9   |  134 311,0  |  173 000,0  |                                                                                          |
|-----------------------------------------------------------+----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
| иные мероприятия, в том числе:                            | Всего:         | 1 107 423,5  | 340 713,3 |  330 647,0  |  292 724,8  |  71 669,2   |  71 669,2   |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ФБ             |  682 135,2   | 196 503,1 |  289 918,6  |  195 713,5  |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ОБ             |  425 288,3   | 144 210,2 |  40 728,4   |  97 011,3   |  71 669,2   |  71 669,2   |                                                                                          |
|-----------------------------------------------------------+----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
| Бюджетные учреждения                                      | Всего:         |   35 322,1   |    0,0    |     0,0     |  35 322,1   |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ФБ             |   10 942,1   |    0,0    |     0,0     |  10 942,1   |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ОБ             |   24 380,0   |    0,0    |     0,0     |  24 380,0   |     0,0     |     0,0     |                                                                                          |
|-----------------------------------------------------------+----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
| Автономные учреждения                                     | Всего:         |   50 989,8   |    0,0    |     0,0     |  50 989,8   |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ФБ             |   22 869,8   |    0,0    |     0,0     |  22 869,8   |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ОБ             |   28 120,0   |    0,0    |     0,0     |  28 120,0   |     0,0     |     0,0     |                                                                                          |
|-----------------------------------------------------------+----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
| ИОГВ, казенные учреждения                                 | Всего:         |  1 021 11,6  | 340 713,3 |  330 647,0  |  206 412,9  |  71 669,2   |  71 669,2   |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ФБ             |  648 323,3   | 196 503,1 |  289 918,6  |  161 901,6  |     0,0     |     0,0     |                                                                                          |
|                                                           |----------------+--------------+-----------+-------------+-------------+-------------+-------------|                                                                                          |
|                                                           | ОБ             |  372 788,3   | 144 210,2 |  40 728,4   |  44 511,3   |  71 669,2   |  71 669,2   |                                                                                          |
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------

     <*> По мероприятиям 1.4, 1.5, 1.13, 2.1 и 3.3  предусмотренные  в
2011 году финансовые средства не были израсходованы.
     <**> По мероприятиям  1.1,  1.7-1.12,  1.14,  2.2,  3.1-3.2,  3.4
предусмотренные в 2011  году  финансовые  средства  частично  не  были
израсходованы.
     <***>  Мероприятия,  входящие  в  государственное   задание   ГБУ
"Агентство энергетической эффективности Мурманской области"."

     5.4. В таблице раздела 3.1:
     5.4.1. Пункт 3 исключить.
     5.4.2. Пункты 4-9 считать соответственно пунктами 3-8.
     5.5. Таблицу раздела 5 изложить в редакции:


-----------------------------------------------------------------------------------------------------------------------------
|             "Наименование              |    Всего     | 2011 год  |  2012 год   |  2013 год   |  2014 год   |  2015 год   |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| Всего по подпрограмме:                 | 12 333 779,4 | 778 671,3 | 1 690 267,7 | 2 812 164,3 | 3 992 519,6 | 3 060 156,5 |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| в том числе за счет:                   |              |           |             |             |             |             |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| средств федерального бюджета:          | 1 065 135,2  | 196 503,1 |  322 918,6  |  545 713,5  |     0,0     |     0,0     |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| средств областного бюджета:            | 1 227 954,9  | 324 510,2 |  179 076,1  |  215 019,2  |  235 330,2  |  274 019,2  |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| средств местных бюджетов:              |   21 129,3   |    0,0    |     0,0     |   3 149,6   |   7 324,4   |  10 655,3   |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| внебюджетных средств:                  | 10 019 560,0 | 257 658,0 | 1 188 273,0 | 2 048 282,0 | 3 749 865,0 | 2 775 482,0 |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| В том числе по государственным         |              |           |             |             |             |             |
| заказчикам                             |              |           |             |             |             |             |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| Министерство энергетики и жилищно-     | 12 083 659,3 | 747 001,3 | 1 652 410,8 | 2 690 271,1 | 3 963 169,6 | 3 030 806,5 |
| коммунального хозяйства Мурманской     |              |           |             |             |             |             |
| области                                |              |           |             |             |             |             |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| Инвестиции в основной капитал          |  207 811,0   |    0,0    |     0,0     |  30 500,0   |  69 311,0   |  108 000,0  |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| Министерство труда и социального       |   45 827,2   |    0,0    |   9 300,0   |  36 527,2   |     0,0     |     0,0     |
| развития Мурманской области            |              |           |             |             |             |             |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| Инвестиции в основной капитал          |              |           |             |             |             |             |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| Министерство здравоохранения           |   3 250,0    |    0,0    |     0,0     |   3 250,0   |     0,0     |     0,0     |
| Мурманской области                     |              |           |             |             |             |             |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| Инвестиции в основной капитал          |              |           |             |             |             |             |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| Министерство образования и науки       |   40 067,0   |    0,0    |     0,0     |  40 067,0   |     0,0     |     0,0     |
| Мурманской области                     |              |           |             |             |             |             |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| Инвестиции в основной капитал          |              |           |             |             |             |             |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| Комитет по агропромышленному комплексу |   1 770,0    |  1 770,0  |     0,0     |     0,0     |     0,0     |     0,0     |
| и продовольственному рынку Мурманской  |              |           |             |             |             |             |
| области                                |              |           |             |             |             |             |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| Инвестиции в основной капитал          |              |           |             |             |             |             |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| Аппарат Правительства Мурманской       |   7 654,5    |    0,0    |     0,0     |   7 654,5   |     0,0     |     0,0     |
| области                                |              |           |             |             |             |             |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| Инвестиции в основной капитал          |              |           |             |             |             |             |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| Комитет по развитию информационных     |   1 019,3    |    0,0    |     0,0     |   1 019,3   |     0,0     |     0,0     |
| технологий и связи Мурманской области  |              |           |             |             |             |             |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| Инвестиции в основной капитал          |              |           |             |             |             |             |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| Министерство юстиции Мурманской        |   1 254,9    |    0,0    |     0,0     |   1 254,9   |     0,0     |     0,0     |
| области                                |              |           |             |             |             |             |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| Инвестиции в основной капитал          |              |           |             |             |             |             |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| Комитет по ветеринарии Мурманской      |   2 032,7    |    0,0    |     0,0     |   2 032,7   |     0,0     |     0,0     |
| области                                |              |           |             |             |             |             |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| Инвестиции в основной капитал          |              |           |             |             |             |             |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| Комитет по культуре и искусству        |   1 937,6    |    0,0    |     0,0     |   1 937,6   |     0,0     |     0,0     |
| Мурманской области                     |              |           |             |             |             |             |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| Инвестиции в основной капитал          |              |           |             |             |             |             |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| ГБУ "Агентство энергетической          |  145 306,9   | 29 900,0  |  28 556,9   |  28 150,0   |  29 350,0   |  29 350,0"  |
| эффективности Мурманской области"      |              |           |             |             |             |             |
|----------------------------------------+--------------+-----------+-------------+-------------+-------------+-------------|
| Инвестиции в основной капитал          |              |           |             |             |             |             |
-----------------------------------------------------------------------------------------------------------------------------

     6. В    приложении    N 1    к    подпрограмме    "Стимулирование
энергосбережения и повышения энергетической эффективности в Мурманской
области" на 2010-2015 годы:
     6.1. В строке С12 столбца "2013 год" число "15"  заменить  числом
"4".
     6.2. В строке С12 столбца "2014 год" число "20"  заменить  числом
"6".
     6.3. В строке С12 столбца "2015 год" число "25"  заменить  числом
"8".
     7. В    приложении    N 2    к    подпрограмме    "Стимулирование
энергосбережения и повышения энергетической эффективности в Мурманской
области"  на  2010-2015  годы  таблицу   "Распределение   грантов   из
областного бюджета муниципальным образованиям на  реализацию  пилотных
проектов в области энергосбережения и повышения энергоэффективности  в
2013 году" изложить в редакции:

    "Распределение грантов из областного бюджета муниципальным
      образованиям на реализацию пилотных проектов в области
   энергосбережения и повышения энергоэффективности в 2013 году

----------------------------------------------------------------------------------
| N  |    Муниципальное образование    | Областной бюджет, | Федеральный бюджет, |      
|    |                                 |    тыс. рублей    |      тыс. руб       |      
|----+---------------------------------+-------------------+---------------------|     
| 1  | г. п. Умба Терского района      |      7 200,0      |      65 000,0       |     
|----+---------------------------------+-------------------+---------------------|