Постановление Правительства Мурманской области от 03.04.2012 № 145-ПП

                             ПРАВИТЕЛЬСТВО
                          МУРМАНСКОЙ ОБЛАСТИ
                             ПОСТАНОВЛЕНИЕ

     от 03.04.2012                                           N 145-ПП
                               Мурманск

                                   Утратит силу с 1 января 2014 года –
                                Постановление Правительства Мурманской
                                        области от 30.09.2013 № 566-ПП

         О внесении изменений в долгосрочную целевую программу
       "Развитие спортивной инфраструктуры в Мурманской области"
                           на 2012-2014 годы


     Правительство Мурманской области п о с т а н о в л я е т:
     внести  изменения  в  долгосрочную  целевую  программу  "Развитие
спортивной инфраструктуры в Мурманской  области"  на  2012-2014  годы,
утвержденную  постановлением  Правительства  Мурманской   области   от
30.09.2011 N 492-ПП (в редакции постановлений Правительства Мурманской
области  от   17.01.2012   N 5-ПП,   16.03.2012   N 93-ПП),   согласно
приложению.


     Губернатор
     Мурманской области          Д. Дмитриенко


                                                            Приложение
                                         к постановлению Правительства
                                                    Мурманской области
                                                от 03.04.2012 N 145-ПП


    Изменения в долгосрочную целевую программу "Развитие спортивной
        инфраструктуры в Мурманской области" на 2012-2014 годы


     1. В Паспорте Программы позицию "Объемы и источники финанси-
рования" изложить в редакции:
"Общие  затраты  на  реализацию  Программы  за  счет  всех  источников
финансирования составят 4155878,8 тыс.  руб.,  в  том  числе  за  счет
средств:

-------------------------------------------------------------------
| Источник       |   Всего   |   По годам реализации Программы    |
| финансирования | за 2012-  |------------------------------------|
|                | 2014 годы | 2012г.    | 2013г.    | 2014 г.    |
|----------------+-----------+-----------+-----------+------------|
| Федеральный    | 735240,1  |  46000,0  | 359390,1  |  429850,0  |
| бюджет         |           |           |           |            |
|----------------+-----------+-----------+-----------+------------|
| Областной      | 2112638,7 | 918642,1  | 530948,3  |  663048,3  |
| бюджет         |           |           |           |            |
|----------------+-----------+-----------+-----------+------------|
| Внебюджетные   | 1308000,0 | 450000,0  | 700000,0  |  158000,0  |
| средства       |           |           |           |            |
|----------------+-----------+-----------+-----------+------------|
| ИТОГО          | 4155878,8 | 1414642,1 | 1490338,4 | 1250898,3" |
-------------------------------------------------------------------

     2. Приложение N 2 к Программе изложить в редакции:


                                                       "Приложение N 2
                                                           к Программе


                               Сведения
              о распределении средств областного бюджета
          по направлениям финансирования долгосрочной целевой
 программы "Развитие спортивной инфраструктуры Мурманской области" на
                            2012-2014 годы


-----------------------------------------------------------------------
|     Источники и     |     Объем финансирования (в тыс. рублей)      |
|     направления     |-----------------------------------------------|
|   финансирования    | Всего за  | 2012 год  | 2013 год  | 2014 год  |
|                     | 2012-2014 |           |           |           |
|                     |   годы    |           |           |           |
|---------------------+-----------+-----------+-----------+-----------|
| Всего по            | 4155878,8 | 1414642,1 | 1490338,4 | 1250898,3 |
| программе:          |           |           |           |           |
|---------------------+-----------+-----------+-----------+-----------|
| В том числе:        |           |           |           |           |
|---------------------+-----------+-----------+-----------+-----------|
| Федеральный         | 735240,1  |  46000,0  | 359390,1  | 429850,0  |
| бюджет (1)          |           |           |           |           |
|---------------------+-----------+-----------+-----------+-----------|
| Областной бюджет    | 2112638,7 | 918642,1  | 530948,3  | 663048,3  |
|---------------------+-----------+-----------+-----------+-----------|
| Внебюджетные        | 1308000,0 | 450000,0  | 700000,0  | 158000,0  |
| средства            |           |           |           |           |
|---------------------+-----------+-----------+-----------+-----------|
| Из общего объема по |           |           |           |           |
| исполнителям:       |           |           |           |           |
|---------------------+-----------+-----------+-----------+-----------|
| Комитет по          |           |           |           |           |
| физической культуре |  54187,7  |  18291,1  |  17948,3  |  17948,3  |
| и спорту            |           |           |           |           |
| Мурманской области  |           |           |           |           |
|---------------------+-----------+-----------+-----------+-----------|
| Министерство        |           |           |           |           |
| строительства и     | 2058451,0 | 900351,0  | 513000,0  | 645100,0  |
| территориального    |           |           |           |           |
| развития            |           |           |           |           |
| Мурманской области  |           |           |           |           |
-----------------------------------------------------------------------
     (1) Средства федерального бюджета носят прогнозный характер"

     3. Приложение N 1 к Программе изложить в редакции:

                                                       "Приложение N 1
                                                           к Программе

                 Перечень программных мероприятий

                                                             тыс. руб.

--------T-------------------------------T---------------T-----------------T------------------------------------------------------T----------------------T-------------------------T------------------¬
¦ N п/п ¦         Цель, задачи,         ¦     Срок      ¦     Всего       ¦          Объемы и источники финансирования           ¦    Наименование      ¦ Показатели (индикаторы) ¦     Перечень     ¦
¦       ¦    программные мероприятия    ¦  выполне-ния  ¦                 ¦                     (тыс. руб.)                      ¦                      ¦     результативности    ¦   организаций,   ¦
¦       ¦                               ¦   (квартал,   ¦                 ¦                                                      ¦                      ¦  выполнения программных ¦   участвующих    ¦
¦       ¦                               ¦     год)      ¦                 ¦                                                      ¦                      ¦       мероприятий       ¦   в реализации   ¦
¦       ¦                               ¦               ¦                 ¦                                                      ¦                      ¦                         ¦   программных    ¦
¦       ¦                               ¦               ¦                 ¦                                                      ¦                      ¦                         ¦   мероприятий    ¦
+-------+-------------------------------+---------------+-----------------+------------------T-----------------T-----------------+----------------------+-------T--------T--------+------------------+
¦       ¦                               ¦               ¦                 ¦     2012 год     ¦    2013 год     ¦    2014 год     ¦                      ¦ 2012  ¦  2013  ¦  2014  ¦                  ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦  год  ¦  год   ¦  год   ¦                  ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+-------+--------+--------+------------------+
¦   1   ¦               2               ¦       3       ¦       4         ¦        5         ¦        6        ¦       7         ¦         8            ¦   9   ¦   10   ¦   11   ¦        12        ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+-------+--------+--------+------------------+
¦       ¦ Цель Создание условий для занятий физической культурой и спортом, развитие материально-технической базы                                                                                    ¦
¦       ¦ спорта высших достижений                                                                                                                                                                   ¦
+-------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
¦  1.   ¦ Задача 1 Развитие инфраструктуры для занятий массовым спортом                                                                                                                              ¦
+-------+-------------------------------T---------------T-----------------T------------------T-----------------T-----------------T----------------------T--------T--------T-------T------------------¬
¦  1.1  ¦ Приобретение и установка      ¦   2012-2014   ¦ Всего:          ¦          15000,0 ¦         15000,0 ¦         15000,0 ¦ Кол-во площадок, ед. ¦ 12     ¦ 12     ¦ 12    ¦    Комитет по    ¦
¦       ¦ спортивных площадок,          ¦               ¦ 45000,0         ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦    физической    ¦
¦       ¦ подготовка площадок,          ¦               ¦ в т. ч.: ОБ     ¦          15000,0 ¦         15000,0 ¦         15000,0 ¦                      ¦        ¦        ¦       ¦    культуре и    ¦
¦       ¦ освещение и монтаж            ¦               ¦ 45000,0         ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦      спорту      ¦
¦       ¦ конструкций спортивных        ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦    Мурманской    ¦
¦       ¦ площадок для муниципальных    ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦     области      ¦
¦       ¦ образований Мурманской        ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦                  ¦
¦       ¦ области                       ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦                  ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦  1.2  ¦ Строительство                 ¦     2012      ¦ Всего:          ¦          79500,0 ¦                 ¦                 ¦ Кол-во введенных в   ¦   1    ¦        ¦       ¦   Министерство   ¦
¦       ¦ физкультурно-оздоровительного ¦               ¦ 79500,0         ¦                  ¦                 ¦                 ¦ эксплуатацию         ¦        ¦        ¦       ¦ строительства и  ¦
¦       ¦ комплекса (г. Кола,           ¦               ¦ в т. ч.:        ¦                  ¦                 ¦                 ¦ объектов, ед.        ¦        ¦        ¦       ¦ территориального ¦
¦       ¦ Мурманская область)           ¦               ¦ ОБ              ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦     развития     ¦
¦       ¦                               ¦               ¦ 79500,0         ¦          79500,0 ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦    Мурманской    ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦     области      ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ Cтепень готовности,  ¦  100   ¦        ¦       ¦                  ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ %                    ¦        ¦        ¦       ¦                  ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦  1.3  ¦ Строительство                 ¦   2013-2014   ¦ Всего:          ¦                  ¦         75500,0 ¦         29500,0 ¦ Кол-во строящихся    ¦        ¦   1    ¦   1   ¦   Министерство   ¦
¦       ¦ физкультурно-оздоровительного ¦               ¦ 105000,0        ¦                  ¦                 ¦                 ¦ объектов, ед.        ¦        ¦        ¦       ¦ строительства и  ¦
¦       ¦ комплекса (г. Кандалакша,     ¦               ¦ в т. ч.: ОБ     ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦ территориального ¦
¦       ¦ Мурманская область)           ¦               ¦ 55000,0         ¦                  ¦         25500,0 ¦         29500,0 ¦                      ¦        ¦        ¦       ¦     развития     ¦
¦       ¦                               ¦               ¦ ФБ              ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦    Мурманской    ¦
¦       ¦                               ¦               ¦ 50000,0         ¦                  ¦         50000,0 ¦               - ¦                      ¦        ¦        ¦       ¦     области      ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ Cтепень готовности,  ¦        ¦        ¦ 1100  ¦                  ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ %                    ¦        ¦        ¦       ¦                  ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦  1.4  ¦ Строительство плавательного   ¦     2012      ¦ Всего:          ¦          66200,0 ¦                 ¦                 ¦ Кол-во введенных в   ¦   1    ¦        ¦       ¦   Министерство   ¦
¦       ¦ бассейна (г. Кандалакша,      ¦               ¦ 66200,0         ¦                  ¦                 ¦                 ¦ эксплуатацию         ¦        ¦        ¦       ¦ строительства и  ¦
¦       ¦ Мурманская область)           ¦               ¦ в т. ч.: ОБ     ¦                  ¦                 ¦                 ¦ объектов, ед.        ¦        ¦        ¦       ¦ территориального ¦
¦       ¦                               ¦               ¦ 66200,0         ¦          66200,0 ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦     развития     ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦    Мурманской    ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦     области      ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ Cтепень готовности,  ¦  100   ¦        ¦       ¦                  ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ %                    ¦        ¦        ¦       ¦                  ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦  1.5  ¦ Строительство крытого катка с ¦ 2013-         ¦ Всего:          ¦                  ¦                 ¦         46900,0 ¦ Кол-во строящихся    ¦        ¦        ¦   1   ¦   Министерство   ¦
¦       ¦ искусственным льдом (г.       ¦ 2014          ¦ 76900,0         ¦                  ¦                 ¦                 ¦ объектов, ед.        ¦        ¦        ¦       ¦ строительства и  ¦
¦       ¦ Заполярный,                   ¦               ¦ в т. ч.: ОБ     ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦ территориального ¦
¦       ¦ Мурманская область)           ¦               ¦ 46900,0         ¦                  ¦                 ¦         46900,0 ¦                      ¦        ¦        ¦       ¦     развития     ¦
¦       ¦                               ¦               ¦ ФБ              ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦    Мурманской    ¦
¦       ¦                               ¦               ¦ 30000,0         ¦                  ¦                 ¦         30000,0 ¦                      ¦        ¦        ¦       ¦     области      ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ Cтепень готовности,  ¦        ¦        ¦       ¦                  ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ %                    ¦        ¦        ¦       ¦                  ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦  1.6  ¦ Строительство                 ¦ 2013-         ¦ Всего:          ¦                  ¦         75500,0 ¦         27500,0 ¦ Кол-во строящихся    ¦        ¦   1    ¦   1   ¦   Министерство   ¦
¦       ¦ физкультурно-оздоровительного ¦ 2014          ¦ 103000,0        ¦                  ¦                 ¦                 ¦ объектов, ед.        ¦        ¦        ¦       ¦ строительства и  ¦
¦       ¦ комплекса (г. Апатиты,        ¦               ¦ в т. ч.: ОБ     ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦ территориального ¦
¦       ¦ Мурманская область)           ¦               ¦ 53000,0         ¦                  ¦         25500,0 ¦         27500,0 ¦                      ¦        ¦        ¦       ¦     развития     ¦
¦       ¦                               ¦               ¦ ФБ              ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦    Мурманской    ¦
¦       ¦                               ¦               ¦ 50000,0         ¦                  ¦         50000,0 ¦               - ¦                      ¦        ¦        ¦       ¦     области      ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ Cтепень готовности,  ¦        ¦        ¦  100  ¦                  ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ %                    ¦        ¦        ¦       ¦                  ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦  1.7  ¦ Строительство плавательного   ¦ 2013-         ¦ Всего:          ¦                  ¦        103000,0 ¦         27600,0 ¦ Кол-во строящихся    ¦        ¦   1    ¦   1   ¦   Министерство   ¦
¦       ¦ бассейна (г. Апатиты,         ¦ 2014          ¦ 130600,0        ¦                  ¦                 ¦                 ¦ объектов, ед.        ¦        ¦        ¦       ¦ строительства и  ¦
¦       ¦ Мурманская область)           ¦               ¦ в т. ч.: ОБ     ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦ территориального ¦
¦       ¦                               ¦               ¦ 70600,0         ¦                  ¦         43000,0 ¦         27600,0 ¦                      ¦        ¦        ¦       ¦     развития     ¦
¦       ¦                               ¦               ¦ ФБ              ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦    Мурманской    ¦
¦       ¦                               ¦               ¦ 60000,0         ¦                  ¦         60000,0 ¦               - ¦                      ¦        ¦        ¦       ¦     области      ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦                  ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ Cтепень готовности,  ¦        ¦        ¦  100  ¦                  ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ %                    ¦        ¦        ¦       ¦                  ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦ Строительство крытого катка с ¦     2012      ¦ Всего:          ¦         179400,0 ¦                 ¦         30000,0 ¦ Кол-во введенных в   ¦   1    ¦   1    ¦       ¦   Министерство   ¦
¦  1.8  ¦ искусственным льдом (г.       ¦               ¦ 209400,0        ¦                  ¦                 ¦                 ¦ эксплуатацию         ¦        ¦        ¦       ¦ строительства и  ¦
¦       ¦ Апатиты,                      ¦               ¦ в т. ч.: ОБ     ¦                  ¦                 ¦                 ¦ объектов, ед.        ¦        ¦        ¦       ¦ территориального ¦
¦       ¦ Мурманская область)           ¦               ¦    209400,0     ¦         179400,0 ¦                 ¦         30000,0 ¦                      ¦        ¦        ¦       ¦     развития     ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦    Мурманской    ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦     области      ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦                  ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ Cтепень готовности,  ¦        ¦  100   ¦       ¦                  ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ %                    ¦        ¦        ¦       ¦                  ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦ Строительство                 ¦     2012      ¦ Всего:          ¦          67681,7 ¦                 ¦                 ¦ Кол-во введенных в   ¦   1    ¦        ¦       ¦   Министерство   ¦
¦  1.9  ¦ физкультурно-оздоровительного ¦               ¦ 67681,7         ¦                  ¦                 ¦                 ¦ эксплуатацию         ¦        ¦        ¦       ¦ строительства и  ¦
¦       ¦ комплекса (г. Мончегорск,     ¦               ¦ в т. ч.: ОБ     ¦                  ¦                 ¦                 ¦ объектов, ед.        ¦        ¦        ¦       ¦ территориального ¦
¦       ¦ Мурманская область)           ¦               ¦ 67681,7         ¦          67681,7 ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦     развития     ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦    Мурманской    ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦     области      ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦                  ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦                  ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ Cтепень готовности,  ¦  100   ¦        ¦       ¦                  ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ %                    ¦        ¦        ¦       ¦                  ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦ 1.10  ¦ Строительство плавательного   ¦     2012      ¦ Всего:          ¦     103100,0     ¦                 ¦                 ¦ Кол-во строящихся    ¦   1    ¦        ¦       ¦                  ¦
¦       ¦ бассейна (г. Мурманск,        ¦               ¦ 103100,0        ¦                  ¦                 ¦                 ¦ объектов, ед.        ¦        ¦        ¦       ¦                  ¦
¦       ¦ Мурманская область)           ¦               ¦ в т. ч.: ОБ     ¦     103100,0     ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦                  ¦
¦       ¦                               ¦               ¦ 103100,0        ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦                  ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦                  ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ Cтепень готовности,  ¦  100   ¦        ¦       ¦                  ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ %                    ¦        ¦        ¦       ¦                  ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦ Строительство крытого катка с ¦     2012      ¦ Всего:          ¦          17900,0 ¦         47799,0 ¦        115201,0 ¦ Кол-во введенных в   ¦   1    ¦        ¦       ¦   Министерство   ¦
¦ 1.11  ¦ искусственным льдом (г.       ¦               ¦ 180900,0        ¦                  ¦                 ¦                 ¦ эксплуатацию         ¦        ¦        ¦       ¦ строительства и  ¦
¦       ¦ Мурманск,                     ¦               ¦ в т. ч.: ОБ     ¦                  ¦                 ¦                 ¦ объектов, ед.        ¦        ¦        ¦       ¦ территориального ¦
¦       ¦ Мурманская область)           ¦               ¦ 180900,0        ¦          17900,0 ¦         47799,0 ¦        115201,0 ¦                      ¦        ¦        ¦       ¦     развития     ¦
¦       ¦                               ¦               ¦ (2900,0)        ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦    Мурманской    ¦
¦       ¦ (в том числе разработка ПСД)  ¦               ¦                 ¦         (2900,0) ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦     области      ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦                  ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ Cтепень готовности,  ¦  100   ¦        ¦       ¦                  ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ %                    ¦        ¦        ¦       ¦                  ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦ Многофункциональный ледовый   ¦   2012-2014   ¦ Всего:          ¦         450000,0 ¦        700000,0 ¦        158000,0 ¦ Кол-во строящихся    ¦   1    ¦   1    ¦   1   ¦   Министерство   ¦
¦ 1.12  ¦ комплекс в г. Мурманске,      ¦               ¦ 1308000,0       ¦                  ¦                 ¦                 ¦ объектов, ед.        ¦        ¦        ¦       ¦ строительства и  ¦
¦       ¦ Мурманская область            ¦               ¦ в т. ч.:        ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦ территориального ¦
¦       ¦                               ¦               ¦ ВБИ             ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦     развития     ¦
¦       ¦                               ¦               ¦ 1308000,0       ¦         450000,0 ¦        700000,0 ¦        158000,0 ¦                      ¦        ¦        ¦       ¦    Мурманской    ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦     области,     ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦     инвестор     ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦                  ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ Cтепень готовности,  ¦        ¦        ¦  100  ¦                  ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ %                    ¦        ¦        ¦       ¦                  ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦ Реконструкция здания Дома     ¦     2012      ¦ Всего:          ¦          46309,4 ¦                 ¦                 ¦ Площадь              ¦ 1537,9 ¦        ¦       ¦   Министерство   ¦
¦ 1.13  ¦ физкультуры по адресу: г.     ¦               ¦ 46309,4         ¦                  ¦                 ¦                 ¦ реконструиро-ванного ¦        ¦        ¦       ¦ строительства и  ¦
¦       ¦ Мурманск, ул. Книповича, 23а  ¦               ¦ в т. ч.: ОБ     ¦                  ¦                 ¦                 ¦ объекта, кв. м       ¦        ¦        ¦       ¦ территориального ¦
¦       ¦                               ¦               ¦ 46309,4         ¦          46309,4 ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦     развития     ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦    Мурманской    ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦     области      ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦                  ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦ Строительство                 ¦ 2013-2014     ¦ Всего:          ¦                  ¦         25500,0 ¦         79500,0 ¦ Кол-во строящихся    ¦        ¦   1    ¦   1   ¦   Министерство   ¦
¦ 1.14  ¦ физкультурно-оздоровительного ¦               ¦ 105000,0        ¦                  ¦                 ¦                 ¦ объектов, ед.        ¦        ¦        ¦       ¦ строительства и  ¦
¦       ¦ комплекса (г. Полярные Зори,  ¦               ¦ в т. ч.: ОБ     ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦ территориального ¦
¦       ¦ Мурманская область)           ¦               ¦ 55000,0         ¦                  ¦         25500,0 ¦         29500,0 ¦                      ¦        ¦        ¦       ¦     развития     ¦
¦       ¦                               ¦               ¦ ФБ              ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦    Мурманской    ¦
¦       ¦                               ¦               ¦ 50000,0         ¦                  ¦                 ¦         50000,0 ¦                      ¦        ¦        ¦       ¦     области      ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦                  ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ Cтепень готовности,  ¦        ¦        ¦  100  ¦                  ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ %                    ¦        ¦        ¦       ¦                  ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦ Строительство                 ¦ 2013-2014     ¦ Всего:          ¦                  ¦         25500,0 ¦         79500,0 ¦ Кол-во строящихся    ¦        ¦   1    ¦   1   ¦   Министерство   ¦
¦ 1.15  ¦ физкультурно-оздоровительного ¦               ¦ 105000,0        ¦                  ¦                 ¦                 ¦ объектов, ед.        ¦        ¦        ¦       ¦ строительства и  ¦
¦       ¦ комплекса (г. Оленегорск,     ¦               ¦ в т. ч.: ОБ     ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦ территориального ¦
¦       ¦ Мурманская область)           ¦               ¦ 55000,0         ¦                  ¦         25500,0 ¦         29500,0 ¦                      ¦        ¦        ¦       ¦     развития     ¦
¦       ¦                               ¦               ¦ ФБ              ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦    Мурманской    ¦
¦       ¦                               ¦               ¦ 50000,0         ¦                  ¦                 ¦         50000,0 ¦                      ¦        ¦        ¦       ¦     области      ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ Cтепень готовности,  ¦        ¦        ¦  100  ¦                  ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ %                    ¦        ¦        ¦       ¦                  ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦ Строительство                 ¦ 2013-2014     ¦ Всего:          ¦                  ¦         25500,0 ¦         79500,0 ¦ Кол-во строящихся    ¦        ¦   1    ¦   1   ¦   Министерство   ¦
¦ 1.16  ¦ физкультурно-оздоровительного ¦               ¦ 105000,0        ¦                  ¦                 ¦                 ¦ объектов, ед.        ¦        ¦        ¦       ¦ строительства и  ¦
¦       ¦ комплекса                     ¦               ¦ в т. ч.: ОБ     ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦ территориального ¦
¦       ¦ (г. Заполярный, Мурманская    ¦               ¦ 55000,0         ¦                  ¦         25500,0 ¦         29500,0 ¦                      ¦        ¦        ¦       ¦     развития     ¦
¦       ¦ область)                      ¦               ¦ ФБ 50000,0      ¦                  ¦                 ¦         50000,0 ¦                      ¦        ¦        ¦       ¦    Мурманской    ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦     области      ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ Cтепень готовности,  ¦        ¦        ¦  100  ¦                  ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ %                    ¦        ¦        ¦       ¦                  ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦ Строительство                 ¦   2013-2014   ¦ Всего:          ¦                  ¦         25500,0 ¦         79500,0 ¦ Кол-во строящихся    ¦        ¦   1    ¦   1   ¦   Министерство   ¦
¦ 1.17  ¦ физкультурно-оздоровительного ¦               ¦ 105000,0        ¦                  ¦                 ¦                 ¦ объектов, ед.        ¦        ¦        ¦       ¦ строительства и  ¦
¦       ¦ комплекса (Терский район,     ¦               ¦ в т. ч.: ОБ     ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦ территориального ¦
¦       ¦ Мурманская область)           ¦               ¦ 55000,          ¦                  ¦         25500,0 ¦         29500,0 ¦                      ¦        ¦        ¦       ¦     развития     ¦
¦       ¦                               ¦               ¦ ФБ50000,0       ¦                  ¦                 ¦         50000,0 ¦                      ¦        ¦        ¦       ¦    Мурманской    ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦     области      ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ Cтепень готовности,  ¦        ¦        ¦  100  ¦                  ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ %                    ¦        ¦        ¦       ¦                  ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦ Строительство                 ¦ 2013-2014     ¦ Всего:          ¦                  ¦         25500,0 ¦         79500,0 ¦ Кол-во строящихся    ¦        ¦   1    ¦   1   ¦   Министерство   ¦
¦ 1.18  ¦ физкультурно-оздоровительного ¦               ¦ 105000,0        ¦                  ¦                 ¦                 ¦ объектов, ед.        ¦        ¦        ¦       ¦ строительства и  ¦
¦       ¦ комплекса (Ловозерский район, ¦               ¦ в т. ч.: ОБ     ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦ территориального ¦
¦       ¦ Мурманская область)           ¦               ¦ 55000,0         ¦                  ¦         25500,0 ¦         29500,0 ¦                      ¦        ¦        ¦       ¦     развития     ¦
¦       ¦                               ¦               ¦ ФБ              ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦    Мурманской    ¦
¦       ¦                               ¦               ¦ 50000,0         ¦                  ¦                 ¦         50000,0 ¦                      ¦        ¦        ¦       ¦     области      ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ Cтепень готовности,  ¦        ¦        ¦  100  ¦                  ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ %                    ¦        ¦        ¦       ¦                  ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦ Реконструкция спортивного     ¦ 2013-2014     ¦ Всего:          ¦                  ¦         25500,0 ¦         79500,0 ¦ Площадь              ¦        ¦        ¦       ¦   Министерство   ¦
¦ 1.19  ¦ комплекса "Металлург"         ¦               ¦ 105000,0        ¦                  ¦                 ¦                 ¦ реконструирован-ного ¦        ¦        ¦       ¦ строительства и  ¦
¦       ¦ (п. Никель, Печенгский район, ¦               ¦ в т. ч.: ОБ     ¦                  ¦                 ¦                 ¦ объекта, кв. м       ¦        ¦        ¦       ¦ территориального ¦
¦       ¦ Мурманская область)           ¦               ¦ 55000,0         ¦                  ¦         25500,0 ¦         29500,0 ¦                      ¦        ¦        ¦       ¦     развития     ¦
¦       ¦                               ¦               ¦ ФБ 50000,0      ¦                  ¦                 ¦         50000,0 ¦                      ¦        ¦        ¦       ¦    Мурманской    ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦     области      ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦ 1.20  ¦ Строительство крытого катка с ¦ 2014          ¦ Всего:          ¦                  ¦                 ¦         46900,0 ¦ Кол-во строящихся    ¦        ¦        ¦   1   ¦                  ¦
¦       ¦ искусственным льдом (г.       ¦               ¦ 76900,0         ¦                  ¦                 ¦                 ¦ объектов, ед.        ¦        ¦        ¦       ¦                  ¦
¦       ¦ Мончегорск,                   ¦               ¦ в т. ч.: ОБ     ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦                  ¦
¦       ¦ Мурманская область)           ¦               ¦ 46900,0         ¦                  ¦                 ¦         46900,0 ¦                      ¦        ¦        ¦       ¦                  ¦
¦       ¦                               ¦               ¦ ФБ              ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦                  ¦
¦       ¦                               ¦               ¦ 30000,0         ¦                  ¦                 ¦         30000,0 ¦                      ¦        ¦        ¦       ¦                  ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ Cтепень готовности,  ¦        ¦        ¦  40   ¦                  ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦ %                    ¦        ¦        ¦       ¦                  ¦
+-------+-------------------------------+---------------+-----------------+------------------+-----------------+-----------------+----------------------+--------+--------+-------+------------------+
¦       ¦       Итого по задаче 1       ¦               ¦      Всего:     ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦                  ¦
¦       ¦                               ¦               ¦      3228491,1  ¦ 1025091,1        ¦       1169799,0 ¦       1033601,0 ¦                      ¦        ¦        ¦       ¦                  ¦
¦       ¦                               ¦               ¦      в т. ч.:   ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦                  ¦
¦       ¦                               ¦               ¦      ОБ         ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦                  ¦
¦       ¦                               ¦               ¦ 1400491,1       ¦         575091,1 ¦        309799,0 ¦        515601,0 ¦                      ¦        ¦        ¦       ¦                  ¦
¦       ¦                               ¦               ¦ ФБ              ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦                  ¦
¦       ¦                               ¦               ¦ 520000,0        ¦              0,0 ¦        160000,0 ¦        360000,0 ¦                      ¦        ¦        ¦       ¦                  ¦
¦       ¦                               ¦               ¦ ВБИ             ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦                  ¦
¦       ¦                               ¦               ¦ 1308000,0       ¦         450000,0 ¦        700000,0 ¦        158000,0 ¦                      ¦        ¦        ¦       ¦                  ¦
¦       ¦                               ¦               ¦                 ¦                  ¦                 ¦                 ¦                      ¦        ¦        ¦       ¦                  ¦