Постановление Правительства Мурманской области от 29.12.2009 № 632-ПП

| сферы,    оказываемых     автономными |            |           |            |             |            |            |            |             |                       |
| учреждениями  и   негосудар-ственными |            |           |            |             |            |            |            |             |                       |
| (немуниципаль-ными) организациями     |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 37.2.6.  Расходы  консолидиро-ванного |    тыс.    |  1962715  | 2526693,1  |   3562777   |  4028446   |  3674186   |  3903015   |  не более   |                       |
| бюджета Мурманской  области  в  части |   рублей   |           |            |             |            |            |            |   3903015   |                       |
| расходов   на   содержание    органов |            |           |            |             |            |            |            |             |                       |
| государственной  власти  и   местного |            |           |            |             |            |            |            |             |                       |
| самоуправления                        |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 37.2.7.  Среднемесячная  начис-ленная |   рублей   |   38500   |   41400    |    53700    |   57000    |   57000    |   57000    |  не менее   |                       |
| заработная     плата      гражданских |            |           |            |             |            |            |            |    57000    |                       |
| служащих   орга-нов    исполнительной |            |           |            |             |            |            |            |             |                       |
| власти                                |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                      III. Формирование условий для социально-экономического развития на долгосрочную перспективу                                       |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Цель     38.     Поддержание     экономической     и     финансовой     стабильности     как     основы     для     устойчивого     социально- | Министерство          |
| экономического развития Мурманской области                                                                                                     | финансов              |
|------------------------------------------------------------------------------------------------------------------------------------------------| Мурманской области    |
| Темпы роста  (снижения)  налоговых  и |     %      |     -     |   136,7    |    108,1    |    90,0    |   109,5    |   109,5    |    выше     |                       |
| неналоговых                   доходов |            |           |            |             |            |            |            |   уровня    |                       |
| консолидированного            бюджета |            |           |            |             |            |            |            |  инфляции   |                       |
| Мурманской  области   к   предыдущему |            |           |            |             |            |            |            |  не менее   |                       |
| году                                  |            |           |            |             |            |            |            |     2%      |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача      38.1.      Проведение      предсказуемой      бюджетной       политики,       обеспечивающей       долгосрочную       устойчивость |                       |
| бюджета Мурманской области                                                                                                                     |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 38.1.1. Доля налоговых и  неналоговых |     %      |   88,61   |   93,07    |    73,86    |   75,58    |   87,97    |   99,15    |   > 75,0    |                       |
| доходов  консолидированного   бюджета |            |           |            |             |            |            |            |             |                       |
| Мурманской  области  в  общем  объеме |            |           |            |             |            |            |            |             |                       |
| доходов           консолидиро-ванного |            |           |            |             |            |            |            |             |                       |
| бюджета   Мурманской   области   (без |            |           |            |             |            |            |            |             |                       |
| учета субвенций)                      |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 38.1.2. Доля налоговых и  неналоговых |     %      |   43,60   |   39,50    |    31,89    |   35,70    |   67,87    |   90,23    |   > 35,0    |                       |
| доходов    бюджетов     муниципальных |            |           |            |             |            |            |            |             |                       |
| районов  в   общем   объеме   доходов |            |           |            |             |            |            |            |             |                       |
| муниципальных  районов   (без   учета |            |           |            |             |            |            |            |             |                       |
| субвенций)                            |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 38.1.3. Доля налоговых и  неналоговых |     %      |   47,63   |   48,60    |    52,70    |   67,20    |   74,77    |   88,92    |   > 55,0    |                       |
| доходов  бюджетов  городских  округов |            |           |            |             |            |            |            |             |                       |
| в  общем  объеме   доходов   бюджетов |            |           |            |             |            |            |            |             |                       |
| городских    округов    (без    учета |            |           |            |             |            |            |            |             |                       |
| субвенций)                            |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 38.1.4.   Доля    доходов    бюджетов |     %      |   46,43   |   41,77    |    45,04    |   39,68    |   46,93    |   44,07    |   > 40,0    |                       |
| муниципальных    образований     (без |            |           |            |             |            |            |            |             |                       |
| учета  субвенций)  в   общем   объеме |            |           |            |             |            |            |            |             |                       |
| доходов            консолидированного |            |           |            |             |            |            |            |             |                       |
| бюджета Мурманской области            |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------|
| Цель 39. Стратегическое управление социально-экономическим развитием Мурманской области                                                        | Министерство          |
|------------------------------------------------------------------------------------------------------------------------------------------------| экономического        |
| Наличие утвержденных:                 |   да/нет   |    да     |     да     |     да      |     да     |     да     |     да     |     да      | развития   Мурманской |
| - стратегии социально-экономического  |            |           |            |             |            |            |            |             | области               |
| развития Мурманской области на        |            |           |            |             |            |            |            |             |                       |
| долгосрочный период до 2015 года и    |            |           |            |             |            |            |            |             |                       |
| разработанной в соответствии с        |            |           |            |             |            |            |            |             |                       |
| новыми требованиями до 2025 года;     |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - программы социально-                |   да/нет   |    да     |     да     |     да      |     да     |     да     |     да     |     да      |                       |
| экономического развития Мурманской    |            |           |            |             |            |            |            |             |                       |
| области на среднесрочный период       |            |           |            |             |            |            |            |             |                       |
| (2004-2008 годы и 2009-2013 годы);    |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - долгосрочного прогноза социально-   |   да/нет   |    нет    |    нет     |     да      |     да     |     да     |     да     |     да      |                       |
| экономического развития Мурманской    |            |           |            |             |            |            |            |             |                       |
| области;                              |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - среднесрочного прогноза социально-  |   да/нет   |    да     |     да     |     да      |     да     |     да     |     да     |     да      |                       |
| экономического развития Мурманской    |            |           |            |             |            |            |            |             |                       |
| области;                              |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - плана    действий     Правительства |   да/нет   |    да     |     да     |     да      |     да     |     да     |     да     |     да      |                       |
| Мурманской    области     в     сфере |            |           |            |             |            |            |            |             |                       |
| социально-экономического     развития |            |           |            |             |            |            |            |             |                       |
| на     краткосрочную      перспективу |            |           |            |             |            |            |            |             |                       |
| (текущий год)                         |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 39.1. Формирование элементов системы стратегического управления социально-экономическим развитием Мурманской области                    |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 39.1.1.  Наличие  Закона   Мурманской |   да/нет   |    нет    |    нет     |     нет     |     да     |     да     |     да     |     да      |                       |
| области             "О стратегическом |            |           |            |             |            |            |            |             |                       |
| планировании"                         |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 39.1.2.   Степень    оправдывае-мости |     %      |    71     |     55     |     65      |     70     |     75     |     85     |     90      |                       |
| прогнозов    социально-экономического |            |           |            |             |            |            |            |             |                       |
| развития  Мурманской  области   (доля |            |           |            |             |            |            |            |             |                       |
| показателей прогноза  с  высоким  (до |            |           |            |             |            |            |            |             |                       |
| 5 п. п. отклонений) и хорошим  (свыше |            |           |            |             |            |            |            |             |                       |
| 5 п. п. и  до 10  п.  п.  отклонений) |            |           |            |             |            |            |            |             |                       |
| качеством прогнозируемых значений)    |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 39.2. Организация проведения мониторинга и анализа социально-экономического развития Мурманской области                                 |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 39.2.1. Количество подготов-ленных  и |   единиц   |    ?14    |    ?14     |     ?14     |    ?14     |    ?14     |    ?14     |     ?14     |                       |
| представленных     Губернатору      и |            |           |            |             |            |            |            |             |                       |
| Правительству   Мурманской    области |            |           |            |             |            |            |            |             |                       |
| докладов  об   основных   результатах |            |           |            |             |            |            |            |             |                       |
| экономической деятельности  и  уровне |            |           |            |             |            |            |            |             |                       |
| жизни  населения  Мурманской  области |            |           |            |             |            |            |            |             |                       |
| с оценкой ожидаемых  итогов  года,  о |            |           |            |             |            |            |            |             |                       |
| реализации     мероприятий      плана |            |           |            |             |            |            |            |             |                       |
| действий   Правительства   Мурманской |            |           |            |             |            |            |            |             |                       |
| области                               |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 39.2.2.  Количество   подготов-ленных |   единиц   |     -     |    ?12     |     ?23     |    ?25     |    ?25     |    ?26     |     ?26     |                       |
| аналитических      матери-алов      о |            |           |            |             |            |            |            |             |                       |
| социально-эконо-мическом    положении |            |           |            |             |            |            |            |             |                       |
| город-ских  округов  и  муниципальных |            |           |            |             |            |            |            |             |                       |
| районов,               монопрофильных |            |           |            |             |            |            |            |             |                       |
| территориальных     образований     и |            |           |            |             |            |            |            |             |                       |
| оценке   эффективности   деятельности |            |           |            |             |            |            |            |             |                       |
| органов    местного    самоуправления |            |           |            |             |            |            |            |             |                       |
| Мурманской    области,    размещенных |            |           |            |             |            |            |            |             |                       |
| на тематическом интернет-сайте        |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 39.3. Обеспечение реализации государственных приоритетов через механизмы АИП, ДЦП, ВЦП                                                  |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 39.3.1.  Доля  расходов   област-ного |     %      |    5,3    |    11,7    |     9,2     |    10,1    |    11,0    |    11,9    |    11,9     |                       |
| бюджета,      распределяемых       по |            |           |            |             |            |            |            |             |                       |
| программам,    в     общем     объеме |            |           |            |             |            |            |            |             |                       |
| расходов      областного      бюджета |            |           |            |             |            |            |            |             |                       |
| (областная  адресная   инвестиционная |            |           |            |             |            |            |            |             |                       |
| программа,       долгосрочные       и |            |           |            |             |            |            |            |             |                       |
| ведомственные целевые программы)      |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 39.4. Повышение эффективности государственного управления социально-экономическим развитием Мурманской области                          |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 39.4.1. Доля  исполнительных  органов |     %      |    50     |     75     |     89      |    100     |    100     |    100     |     100     |                       |
| государственной  власти,   внедривших |            |           |            |             |            |            |            |             |                       |
| методы   и   процедуры    управления, |            |           |            |             |            |            |            |             |                       |
| ориентированного на результат         |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 39.4.2. Наличие  сводного  доклада  о |   да/нет   |    нет    |    нет     |     нет     |     да     |     да     |     да     |     да      |                       |
| результатах и  основных  направлениях |            |           |            |             |            |            |            |             |                       |
| деятельности            Правительства |            |           |            |             |            |            |            |             |                       |
| Мурманской         области         на |            |           |            |             |            |            |            |             |                       |
| среднесрочный период                  |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Цель 40. Развитие инновационного потенциала и инновационных предприятий                                                                        |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Доля   инновационной   продукции    в |     %      |    3,8    |    4,1     |     4,5     |    4,6     |    4,6     |    4,8     |     4,8     |                       |
| общем      объеме       произведенных |            |           |            |             |            |            |            |             |                       |
| товаров                               |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 40.1. Содействие развитию инновационных предприятий                                                                                     |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 40.1.1.       Количество        малых |   единиц   |     0     |     0      |      0      |     8      |     13     |     18     |     18      |                       |
| инновационных            предприятий, |            |           |            |             |            |            |            |             |                       |
| размещенных   в    ГОУ    "Мурманский |            |           |            |             |            |            |            |             |                       |
| региональный  инновационный   бизнес- |            |           |            |             |            |            |            |             |                       |
| инкубатор"                            |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 40.1.2.    Количество     услуг     в |   единиц   |    100    |    200     |     300     |    1100    |    1200    |    1300    |    1300     |                       |
| инновационной     сфере,      предос- |            |           |            |             |            |            |            |             |                       |
| тавленных  субъектам   эконо-мической |            |           |            |             |            |            |            |             |                       |
| деятельности           органи-зациями |            |           |            |             |            |            |            |             |                       |
| инфраструктуры                        |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------|
| Цель 41. Обеспечение инновационности базового образования в соответствии с требованием экономики региона                                       | Министерство          |
|------------------------------------------------------------------------------------------------------------------------------------------------| образования  и  науки |
| Доля              общеобразовательных |     %      |     -     |     13     |     20      |     25     |     27     | 30         | 30          | Мурманской области    |
| учреждений,               реализующих |            |           |            |             |            |            |            |             |                       |
| инновационные        образова-тельные |            |           |            |             |            |            |            |             |                       |
| программы                             |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 41.1. Обновление содержания и технологий обучения и воспитания  на  всех  уровнях  образования,  введение  федеральных  государственных |                       |
| образовательных стандартов                                                                                                                     |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 41.1.1.       Доля        школьников, |     %      |     -     |     -      |      -      |     -      |     40     |     70     |     70      |                       |
| обучающихся       по        общеобра- |            |           |            |             |            |            |            |             |                       |
| зовательным               программам, |            |           |            |             |            |            |            |             |                       |
| реализующим       ФГОС        второго |            |           |            |             |            |            |            |             |                       |
| поколения                             |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 41.2. Обеспечение дальнейшего развития системы повышения квалификации работников образования                                            |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 41.2.1.    Удельный    вес    образо- |     %      |     -     |     6      |      8      |     12     |     14     |     16     |     16      |                       |
| вательных      программ,      имеющих |            |           |            |             |            |            |            |             |                       |
| модуль   дистанционного    обуче-ния, |            |           |            |             |            |            |            |             |                       |
| реализуемых         в         системе |            |           |            |             |            |            |            |             |                       |
| дополнительного    профессио-нального |            |           |            |             |            |            |            |             |                       |
| педагогического образования           |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------|
| Цель 42. Развитие потенциала транспортной инфраструктуры                                                                                       | Министерство          |
|------------------------------------------------------------------------------------------------------------------------------------------------| транспорта  и   связи |
| Темпы    роста     объемов     грузо- |     %      |   103,2   |   104,4    |    104,1    |   100,0    |   103,5    |   101,5    |    101,5    | Мурманской области    |
| переработки  портов  и  перегрузочных |            |           |            |             |            |            |            |             |                       |
| комплексов к предыдущему году         |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| Темпы    роста    объемов     грузов, |     %      |   100,7   |   102,1    |    90,8     |   100,0    |   101,4    |   102,1    |    102,1    |                       |
| перевезенных         железно-дорожным |            |           |            |             |            |            |            |             |                       |
| транспортом к предыдущему году        |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 42.1. Развитие Мурманского транспортного узла                                                                                           |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 42.1.1.    Объем    инвестиций     на | млн. руб.  |   60,0    |   156,0    |    2,15     |   500,0    |   9537,4   |  17176,1   |   17176,1   |                       |
| реализацию   проекта    "Комплек-сное |            |           |            |             |            |            |            |             |                       |
| развитие  Мурманского   транспортного |            |           |            |             |            |            |            |             |                       |
| узла"                                 |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 42.2. Приведение технического уровня содержания региональных дорог к допустимому уровню                                                 |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 42.2.1.      Доля       протяженности |     %      |   77,1    |    77,4    |    77,8     |    79,5    |    79,8    |    80,2    |    66,9     |                       |
| региональных  дорог,  не  отвеча-ющих |            |           |            |             |            |            |            |             |                       |
| нормативным  требова-ниям,  в   общей |            |           |            |             |            |            |            |             |                       |
| протяженности региональных дорог      |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 42.2.2.      Доля       протяженности |     %      |    ...    |    54,0    |    61,0     |    63,0    |    65,0    |    67,0    |      0      |                       |
| автомобильных      дорог      улично- |            |           |            |             |            |            |            |             |                       |
| дорожной сети,  работающих  в  режиме |            |           |            |             |            |            |            |             |                       |
| перегрузки,  в  общей   протяженности |            |           |            |             |            |            |            |             |                       |
| автомобильных      дорог      улично- |            |           |            |             |            |            |            |             |                       |
| дорожной сети                         |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 42.2.3.      Доля       протяженности |     %      |   2,47    |    2,47    |    2,47     |    2,47    |    2,47    |    2,47    |    2,47     |                       |
| автомобильных  дорог   регио-нального |            |           |            |             |            |            |            |             |                       |
| значения,   содержание   которых    в |            |           |            |             |            |            |            |             |                       |
| отчетном   году   осуществляется    в |            |           |            |             |            |            |            |             |                       |
| соответствии    с    государственными |            |           |            |             |            |            |            |             |                       |
| (муници-пальными)       долгосрочными |            |           |            |             |            |            |            |             |                       |
| контрактами,      заключенными      с |            |           |            |             |            |            |            |             |                       |
| организациями  негосударст-венной   и |            |           |            |             |            |            |            |             |                       |
| немуниципальной                  форм |            |           |            |             |            |            |            |             |                       |
| собственности,        в         общей |            |           |            |             |            |            |            |             |                       |
| протяженности   автомобильных   дорог |            |           |            |             |            |            |            |             |                       |
| регионального значения                |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------|
| Цель 43. Развитие потенциала энергетической инфраструктуры                                                                                     | Министерство          |
|------------------------------------------------------------------------------------------------------------------------------------------------| энергетики   и    ЖКХ |
| Индекс         производства         и |     %      |   103,0   |    98,2    |    100,0    |    99,5    |   100,1    |   100,1    |    100,1    | Мурманской области    |
| распределения электроэнергии, газа  и |            |           |            |             |            |            |            |             |                       |
| воды к предыдущему году               |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 43.1. Развитие энергосистемы Мурманской области                                                                                         |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 43.1.1. Протяженность  электри-ческих |     км     |   5157    |    5485    |    5485     |    5509    |    5582    |    5655    |    5655     |                       |
| сетей 35-330 кВ по трассе             |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 43.1.2. Установленная  электри-ческая |    МВт     |   3738    |    3738    |    3738     |    3742    |    3759    |    4132    |    4132     |                       |
| мощность объектов генерации           |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 43.2. Разработка и реализация проектов развития нетрадиционных возобновляемых источников энергии                                        |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 43.2.1.    Объем     инвестиций     в | млн. руб.  |     -     |     -      |      -      |    1,0     |    20,0    |    50,0    |    50,0     |                       |
| реализацию     проектов      развития |            |           |            |             |            |            |            |             |                       |
| нетрадиционных       возобновляя-емых |            |           |            |             |            |            |            |             |                       |
| источников энергии                    |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------|
| Цель 44. Обеспечение сбалансированности и долгосрочной стабильности регулируемых видов продукции, товаров, работ и  услуг  в  инфраструктурных | Управление         по |
| секторах государственного ценового регулирования Мурманской области                                                                            | тарифному             |
|------------------------------------------------------------------------------------------------------------------------------------------------| регулированию         |
| Отношение фактического темпа роста    |            |           |            |             |            |            |            |             | Мурманской области    |
| регулируемых тарифов и цен к          |            |           |            |             |            |            |            |             |                       |
| предельному темпу роста,              |            |           |            |             |            |            |            |             |                       |
| определенному ФСТ, в том числе:       |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - электроэнергия;                     |     %      |    100    |    100     |     100     |    100     |    100     |    100     |     100     |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - передача электроэнергии;            |     %      |    100    |    100     |     100     |    100     |    100     |    100     |     100     |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - теплоэнергия;                       |     %      |    100    |    100     |     100     |    100     |    100     |    100     |     100     |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - услуги  организаций   коммунального |     %      |    100    |    100     |     100     |    100     |    100     |    100     |     100     |                       |
| комплекса  в   сфере   водоснабжения, |            |           |            |             |            |            |            |             |                       |
| водоотведения, очистки  сточных  вод, |            |           |            |             |            |            |            |             |                       |
| утилизации (захоронения) ТБО          |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 44.1. Обеспечение эффективного и стабильного государственного регулирования тарифов, направленного на  снижение  издержек  регулируемых |                       |
| организаций                                                                                                                                    |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 44.1.1. Адекватность регулирования    |     %      |    100    |    100     |     100     |    100     |    100     |    100     |     100     |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 44.1.2. Стабильность регулирования:   |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - электроэнергия;                     |    лет     |     1     |     1      |      1      |     1      |     1      |     1      |      1      |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - передача электроэнергии;            |    лет     |     1     |     1      |      1      |     1      |     1      |     1      |      1      |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - теплоэнергия, передача              |    лет     |     1     |     1      |      1      |     1      |     1      |     1      |      1      |                       |
| теплоэнергии;                         |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - услуги  организаций   коммунального |    лет     |     1     |     1      |      1      |     1      |     1      |     1      |      1      |                       |
| комплекса  в   сфере   водоснабжения, |            |           |            |             |            |            |            |             |                       |
| водоотведения, очистки  сточных  вод, |            |           |            |             |            |            |            |             |                       |
| утилизации (захоронения) ТБО          |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 44.2. Создание условий для развития электросетевого хозяйства Мурманской области                                                        |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 44.2.1.  Ставка   платы   за   техно- |  руб/кВт   |   6620    |    6620    |    18841    |   18841    |   18841    |   18841    |    18841    |                       |
| логическое      присоединение       к |            |           |            |             |            |            |            |             |                       |
| электрическим   сетям    на    уровне |            |           |            |             |            |            |            |             |                       |
| напряжения  ниже  35  кВ  и  мощности |            |           |            |             |            |            |            |             |                       |
| менее 10000 кВА                       |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------|
| Цель 45. Воспроизводство минерально-сырьевой базы (далее  -  МСБ)  общераспространенных  полезных  ископаемых  (далее  -  ОПИ)  на  территории | Комитет      природо- |
| Мурманской области                                                                                                                             | пользования         и |
|------------------------------------------------------------------------------------------------------------------------------------------------| экологии  Мур-манской |
| Прирост запасов  ОПИ  по  результатам |     %      |    0,4    |     5      |      4      |     6      |     3      |    0,6     |      3      | области               |
| постановки    их    на    баланс    к |            |           |            |             |            |            |            |             |                       |
| распределенным  запасам   2005   года |            |           |            |             |            |            |            |             |                       |
| (базовый)                             |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 45.1. Развитие, эффективное и рациональное использование МСБ ОПИ на территории Мурманской области                                       |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 45.1.1. Доля месторождений ОПИ        |            |           |            |             |            |            |            |             |                       |
| распределенного фонда в общем         |            |           |            |             |            |            |            |             |                       |