Постановление Правительства Мурманской области от 15.12.2010 № 572-ПП

                             ПРАВИТЕЛЬСТВО
                          МУРМАНСКОЙ ОБЛАСТИ

                             ПОСТАНОВЛЕНИЕ

     от 15.12.2010                                            N 572-ПП
                               Мурманск

       Утратит силу с 1 января 2010 года - Постановление Правительства
                              Мурманской области от 24.01.2011 № 15-ПП

       О внесении изменений в адресную инвестиционную программу
                           на 2010-2012 годы


     В связи с уточнением  объемов  финансирования  объектов  адресной
инвестиционной программы на 2010-2012  годы  Правительство  Мурманской
области п о с т а н о в л я е т:
     внести в адресную  инвестиционную  программу  на 2010  2012 годы,
утвержденную   постановлением   Правительства    Мурманской    области
от 09.10.2009  N 474-ПП/18  (в  редакции  постановления  Правительства
Мурманской  области  от  22.10.2010  N 489-ПП),   изменения   согласно
приложению.


     Губернатор
     Мурманской области          Д. Дмитриенко


                                                            Приложение
                                         к постановлению Правительства
                                                    Мурманской области
                                                от 15.12.2010 N 572-ПП

             Изменения в адресную инвестиционную программу
                 Мурманской области на 2010-2012 годы


     1.    В  разделе  "Капитальные  вложения в разрезе функциональной 
классификации     расходов  бюджета  и  долгосрочных целевых программ" 
столбцы первый-третий изложить в редакции:

                                                                        (тыс. рублей)
---------------------------------------------------------------------------------------
| "N п/п |                                                                | 2010 год  |
|--------+----------------------------------------------------------------+-----------|
|        | Адресная инвестиционная программа - всего                      | 1403979,1 |
|--------+----------------------------------------------------------------+-----------|
|        | Непрограммная часть                                            | 353475,6  |
|--------+----------------------------------------------------------------+-----------|
|        | Программная часть                                              | 1050503,5 |
|--------+----------------------------------------------------------------+-----------|
|        | из общего итога:                                               |           |
|--------+----------------------------------------------------------------+-----------|
|        | Объекты областной собственности                                | 1166971,5 |
|--------+----------------------------------------------------------------+-----------|
|        | Межбюджетные отношения                                         | 237007,6  |
|--------+----------------------------------------------------------------+-----------|
|        | из общего итога по разделам:                                   |           |
|--------+----------------------------------------------------------------+-----------|
| 1.     | Национальная экономика                                         | 297046,4  |
|--------+----------------------------------------------------------------+-----------|
| 1.1.   | Дорожное хозяйство                                             | 287046,4  |
|--------+----------------------------------------------------------------+-----------|
|        | Непрограммная часть                                            |     0     |
|--------+----------------------------------------------------------------+-----------|
|        | Программная часть                                              | 287046,4  |
|--------+----------------------------------------------------------------+-----------|
|        | Программа "Развитие сети автомобильных дорог общего            | 287046,4  |
|        | пользования регионального значения Мурманской области (2007-   |           |
|        | 2010 годы)"                                                    |           |
|--------+----------------------------------------------------------------+-----------|
| 1.2.   | Другие вопросы в области национальной экономики                |   10000   |
|--------+----------------------------------------------------------------+-----------|
|        | Непрограммная часть                                            |   10000   |
|--------+----------------------------------------------------------------+-----------|
| 2.     | Жилищно-коммунальное хозяйство                                 | 199832,5  |
|--------+----------------------------------------------------------------+-----------|
| 2.1.   | Жилищное хозяйство                                             |  114000   |
|--------+----------------------------------------------------------------+-----------|
|        | Непрограммная часть                                            |  114000   |
|--------+----------------------------------------------------------------+-----------|
| 2.2.   | Коммунальное хозяйство                                         |  85832,5  |
|--------+----------------------------------------------------------------+-----------|
|        | Непрограммная часть                                            |  33007,6  |
|--------+----------------------------------------------------------------+-----------|
|        | Программная часть                                              |  52824,9  |
|--------+----------------------------------------------------------------+-----------|
|        | Программа "Развитие жилищно-коммунального комплекса            |  49824,9  |
|        | Мурманской области на 2003-2010 годы"                          |           |
|--------+----------------------------------------------------------------+-----------|
|        | Программа "Социальное развитие села Мурманской области" на     |   3000    |
|        | 2009-2012 годы                                                 |           |
|--------+----------------------------------------------------------------+-----------|
| 3.     | Образование                                                    |  112485   |
|--------+----------------------------------------------------------------+-----------|
|        | Непрограммная часть                                            |   72485   |
|--------+----------------------------------------------------------------+-----------|
|        | Программная часть                                              |   40000   |
|--------+----------------------------------------------------------------+-----------|
|        | Программа "Развитие образования Мурманской области на 2006-    |   40000   |
|        | 2010 годы"                                                     |           |
|--------+----------------------------------------------------------------+-----------|
| 4.     | Культура, кинематография и средства массовой информации        |   20233   |
|--------+----------------------------------------------------------------+-----------|
|        | Непрограммная часть                                            |   20233   |
|--------+----------------------------------------------------------------+-----------|
| 5.     | Здравоохранение, физическая культура и спорт                   |  773882   |
|--------+----------------------------------------------------------------+-----------|
|        | Непрограммная часть                                            |  103250   |
|--------+----------------------------------------------------------------+-----------|
|        | Программная часть                                              |  670632   |
|--------+----------------------------------------------------------------+-----------|
|        | Программа "Предупреждение и борьба с социально значимыми       |   55500   |
|        | заболеваниями на 2009-2011 годы", подпрограмма "Туберкулез"    |           |
|--------+----------------------------------------------------------------+-----------|
|        | Программа "Дети Кольского Заполярья" на 2007-2010 годы,        | 615132,2  |
|        | подпрограмма "Здоровое поколение"                              |           |
|--------+----------------------------------------------------------------+-----------|
|        | Программа "Социальное развитие села Мурманской области" на     |     0     |
|        | 2009-2012 годы                                                 |           |
|--------+----------------------------------------------------------------+-----------|
|        | Программа "Оздоровление северян" на 2008-2010 годы             |     0     |
|--------+----------------------------------------------------------------+-----------|
| 6.     | Социальная политика                                            |    500    |
|--------+----------------------------------------------------------------+-----------|
|        | Непрограммная часть                                            |    500    |
|--------+----------------------------------------------------------------+-----------|
|        | Программная часть                                              |     0     |
|--------+----------------------------------------------------------------+-----------|
|        | Программа "Поддержка семьи в Мурманской области" на 2006-2008  |     0     |
|        | годы                                                           |           |
|--------+----------------------------------------------------------------+-----------|
|        | Программа "Преодоление бедности в Мурманской области" на 2007- |    0"     |
|        | 2010 годы                                                      |           |
---------------------------------------------------------------------------------------

     2.    В  разделе  "Перечень  объектов  капитального строительства 
адресной  инвестиционной  программы,     финансируемых  из  областного  
бюджета в разрезе главных распорядителей бюджетных средств"    столбцы 
первый-шестой изложить в редакции:


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| "N  |   Наименование объектов, главных распорядителей бюджетных средств (государственных заказчиков), отраслей,    |       Наименование заказчика       |    Проектная     |     Сроки     |     Объем     |
| п/п |                                               целевых программ                                               |                                    |     мощность     |  реализации   |   бюджетных   |
|     |                                                                                                              |                                    |                  |               | ассигнований, |
|     |                                                                                                              |                                    |                  |               |  тыс. рублей  |
|     |                                                                                                              |                                    |                  |               |---------------|
|     |                                                                                                              |                                    |                  |               |   2010 год    |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|  1  |                                                      2                                                       |                 3                  |        4         |       5       |       6       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Адресная инвестиционная программа - всего                                                                    |                                    |                  |               |   1403979,1   |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
|  I  | ГОУ "Управление по делам гражданской обороны, защите населения от чрезвычайных ситуаций и пожарной безопасности Мурманской области"                                                  |     10000     |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
|     | Объекты областной собственности                                                                              |                                    |                  |               |     10000     |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Непрограммная часть                                                                                          |                                    |                  |               |     10000     |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Национальная экономика                                                                                       |                                    |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Другие вопросы в области национальной экономики                                                              |                                    |                  |               |     10000     |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 1.  | Реконструкция объекта "М-41"                                                                                 |      ГОУ "Управление по делам      | 250 чел.         | 2003-2012 гг. |     5000      |
|     |                                                                                                              |    гражданской обороны, защите     |                  |               |               |
|     |                                                                                                              | населения от чрезвычайных ситуаций |                  |               |               |
|     |                                                                                                              | и пожарной безопасности Мурманской |                  |               |               |
|     |                                                                                                              |              области"              |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 2.  | Реконструкция территориальной автоматической системы централизованного оповещения Гражданской обороны        |      ГОУ "Управление по делам      |   85 площадок    | 2008-2013 гг. |     5000      |
|     | Мурманской области (ТАСЦО)                                                                                   |    гражданской обороны, защите     |                  |               |               |
|     |                                                                                                              | населения от чрезвычайных ситуаций |                  |               |               |
|     |                                                                                                              | и пожарной безопасности Мурманской |                  |               |               |
|     |                                                                                                              |              области"              |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
| II  | Министерство образования и науки Мурманской области                                                                                                                                  |      985      |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
|     | Объекты областной собственности                                                                              |                                    |                  |               |      985      |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Непрограммная часть                                                                                          |                                    |                  |               |      985      |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Образование                                                                                                  |                                    |                  |               |      985      |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 3.  | Реконструкция административного корпуса ГОУ "Управление хозяйственно-эксплуатационного обслуживания          |   ГОУ "Управление хозяйственно-    |   1062,4 кв. м   | 2011-2012 гг. |      985      |
|     | учреждений образования"                                                                                      |   эксплуатационного обслуживания   |                  |               |               |
|     |                                                                                                              |      учреждений образования"       |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
| III | Министерство здравоохранения и социального развития Мурманской области                                                                                                               |       0       |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
|     | Объекты областной собственности                                                                              |                                    |                  |               |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Программная часть                                                                                            |                                    |                  |               |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Программа "Дети Кольского Заполярья" на 2007-2010 годы, подпрограмма "Здоровое поколение"                    |                                    |                  |               |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Здравоохранение, физическая культура и спорт                                                                 |                                    |                  |               |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 4.  | Областная детская многопрофильная больница в г. Мурманске                                                    |     ГУЗ "Мурманская областная      |    300 мест,     | 2007-2011 гг. |       0       |
|     |                                                                                                              |   клиническая больница им. П. А.   | 240 посещений в  |               |               |
|     |                                                                                                              |             Баяндина"              |      смену       |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | в т. ч. проектные работы                                                                                     |                                    |                  |               |             0 |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
| IV  | Министерство транспорта и связи Мурманской области                                                                                                                                   |   287046,4    |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
|     | Объекты областной собственности                                                                              |                                    |                  |               |   287046,4    |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Программная часть                                                                                            |                                    |                  |               |   287046,4    |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Программа "Развитие сети автомобильных дорог общего пользования регионального значения Мурманской            |                                    |                  |               |   287046,4    |
|     | области (2007-2010 годы)"                                                                                    |                                    |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Дорожное хозяйство                                                                                           |                                    |                  |               |   287046,4    |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 5.  | Автодорога Кола - Верхнетуломский - КПП "Лотта" (участок км 176 - км 231)                                    |        ГУ "Мурманскавтодор"        |    12,746 км     | 2002-2012 гг. |    169675     |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 6.  | Автодорога Никель - Приречный - а/д "Лотта"                                                                  |        ГУ "Мурманскавтодор"        |     25,1 км      | 2008-2014 гг. |    70635,8    |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 7.  | Автодорога Кандалакша - Алакуртти - КПП "Салла" (а/д "Салла")                                                |        ГУ "Мурманскавтодор"        |     30,5 км      | 2008-2014 гг. |    46735,6    |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 8.  | Реконструкция автоподъезда к с. Териберка                                                                    |        ГУ "Мурманскавтодор"        |     38,71 км     | 2010-2015 гг. |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 9.  | Проектно-изыскательские и прочие работы                                                                      |        ГУ "Мурманскавтодор"        |                  |               |       0       |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
|  V  | Министерство экономического развития Мурманской области                                                                                                                              |       0       |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
|     | Объекты областной собственности                                                                              |                                    |                  |               |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Непрограммная часть                                                                                          |                                    |                  |               |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Коммунальное хозяйство                                                                                       |                                    |                  |               |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 10. | Внутриплощадочные сети электроснабжения                                                                      |                                    |    10109 кВт     | 2010-2011 гг. |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 11. | Железнодорожная эстакада                                                                                     |                                    |  9 полувагонов   | 2010-2011 гг. |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 12. | Подъездная дорога, г. Мончегорск                                                                             |                                    |     2,42 км      |   2011 год    |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Программная часть                                                                                            |                                    |                  |               |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Программа "Оздоровление северян" на 2008-2010 годы                                                           |                                    |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Здравоохранение, физическая культура и спорт                                                                 |                                    |                  |               |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 13. | Долевое участие в строительстве здания со спортивным залом, номерами для проживания и полузаглубленной       |                                    |  1324,95 кв. м   |               |       0       |
|     | автомобильной стоянкой                                                                                       |                                    |    (спортзал)    |               |               |
|     |                                                                                                              |                                    |    40 номеров    |               |               |
|     |                                                                                                              |                                    |   811,6 кв. м    |               |               |
|     |                                                                                                              |                                    |  (автостоянка)   |               |               |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
| VI  | Министерство строительства и территориального развития Мурманской области                                                                                                            |   1032447,7   |
|-----+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
|     | Объекты областной собственности                                                                              |                                    |                  |               |    798940     |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Непрограммная часть                                                                                          |                                    |                  |               |    105483     |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Жилищное строительство                                                                                       |                                    |                  |               |      500      |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 14. | Жилые дома по ул. Орликовой - II очередь                                                                     |    ГОУ "Управление капитального    |  2315,84 кв. м   | 2010-2011 гг. |      500      |
|     |                                                                                                              | строительства Мурманской области"  |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Образование                                                                                                  |                                    |                  |               |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 15. | Детские сады (разработка ПСД)                                                                                |    ГОУ "Управление капитального    | 250 чел.         |   2010 год    |       0       |
|     |                                                                                                              | строительства Мурманской области"  |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Культура, кинематография и средства массовой информации                                                      |                                    |                  |               |     17733     |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 16. | Расширение и реконструкция мемориального комплекса в Долине Славы на 73 км автомобильной дороги Мурманск-    |    ГОУ "Управление капитального    |    2400 кв. м    | 2004-2010 гг. |     9800      |
|     | Печенга                                                                                                      | строительства Мурманской области"  |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 17. | Капитальный ремонт с частичной реконструкцией областного Дворца культуры им. С. М. Кирова в г. Мурманске     |    ГОУ "Управление капитального    |   887,2 кв. м    |   2010 год    |     1300      |
|     | (большой зрительный зал) (разработка ПСД)                                                                    | строительства Мурманской области"  |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 18. | Реконструкция Мурманского областного драматического театра (разработка ПСД)                                  |    ГОУ "Управление капитального    |    6924 кв. м    |   2010 год    |     6633      |
|     |                                                                                                              | строительства Мурманской области"  |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Здравоохранение, физическая культура и спорт                                                                 |                                    |                  |               |     87250     |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 19. | Медицинский центр для подростков-наркоманов в г. Мурманске                                                   |    ГОУ "Управление капитального    |     55 мест,     | 2003-2010 гг. |     38350     |
|     |                                                                                                              | строительства Мурманской области"  | 195 посещений в  |               |               |
|     |                                                                                                              |                                    |      смену       |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 20. | Пристройка к патологоанатомическому корпусу ГУЗ "МОКБ" в г. Мурманске                                        |    ГОУ "Управление капитального    |   405,3 кв. м    | 2006-2010 гг. |     15400     |
|     |                                                                                                              | строительства Мурманской области"  |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 21. | "Универсальный спортивный комплекс" КДЮСШ, г. Мурманск, Долина Уюта                                          |   ГОУП "Учебно-спортивный центр"   |                  |   2010 год    |      500      |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 22. | Спортивно-досуговый центр (разработка ПСД)                                                                   |    ГОУ "Управление капитального    | 500 чел.         |   2010 год    |       0       |
|     |                                                                                                              | строительства Мурманской области"  |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 23. | Спортивный комплекс в г. Мурманске (разработка ПСД)                                                          |    ГОУ "Управление капитального    |   7 тыс. мест    |   2010 год    |     10000     |
|     |                                                                                                              | строительства Мурманской области"  |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 24. | Корректировка с привязкой проектов на строительство спортивных объектов                                      |    ГОУ "Управление капитального    |                  |   2010 год    |     18000     |
|     |                                                                                                              | строительства Мурманской области"  |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 25. | Реконструкция здания Дома физкультуры по адресу: г. Мурманск, ул. Книповича, 23а (разработка ПСД)            |    ГОУ "Управление капитального    |   1747,8 кв. м   |   2010 год    |     5000      |
|     |                                                                                                              | строительства Мурманской области"  |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Социальная политика                                                                                          |                                    |                  |               |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 26. | Психоневрологический интернат на ул. Гладышева, 10 в г. Апатиты                                              |    ГОУ "Управление капитального    |     110 мест     | 2009-2013 гг. |       0       |
|     |                                                                                                              | строительства Мурманской области"  |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | в т. ч. проектные работы                                                                                     |                                    |                  |               |             0 |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Программная часть                                                                                            |                                    |                  |               |   693457,1    |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | в том числе:                                                                                                 |                                    |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Программа "Предупреждение и борьба с социально значимыми заболеваниями на 2009-2011 годы",                   |                                    |                  |               |               |
|     | подпрограмма "Туберкулез"                                                                                    |                                    |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Здравоохранение, физическая культура и спорт                                                                 |                                    |                  |               |     55500     |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 27. | Комплекс работ по реконструкции стационара областного противотуберкулезного диспансера по адресу: г.         |    ГОУ "Управление капитального    |                  |               |     55500     |
|     | Мурманск, ул. Лобова, 12                                                                                     | строительства Мурманской области"  |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | хозяйственный корпус                                                                                         |                                    |    2119 кв. м    | 2006-2010 гг. |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | административный корпус                                                                                      |                                    |   750,3 кв. м    | 2009-2010 гг. |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | главный корпус                                                                                               |                                    |     95 мест      | 2010-2012 гг. |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Программа "Развитие жилищно-коммунального комплекса Мурманской области на 2003-2010 годы"                    |                                    |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Коммунальное хозяйство                                                                                       |                                    |                  |               |    22824,9    |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 28. | Расширение и реконструкция канализации (1 очередь) в г. Мурманске                                            |      ГОУП "Мурманскводоканал"      |  100 тыс. м-3 в  | 1986-2015 гг. |     5000      |
|     |                                                                                                              |                                    |      сутки       |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 29. | Канализационные очистные сооружения в селе Ловозеро                                                          |      ГОУП "Мурманскводоканал"      | 2700 м-3 в сутки | 1990-2010 гг. |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 30. | Реконструкция магистрального канализационного коллектора в п. Зеленоборский                                  |      ГОУП "Мурманскводоканал"      |     2300 пм      | 2007-2010 гг. |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 31. | Канализационная насосная станция N 3 с коллекторами в г. Кандалакша                                          |                                    | 5000 м-3 в сутки | 2011-2012 гг. |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 32. | Участок водовода N 4 от ВНС N 1 до Кандалакшского дома-интерната для престарелых и инвалидов в г. Кандалакша |     ГОУП "Кандалакшаводоканал"     |                  |   2010 год    |       0       |
|     | (разработка ПСД)                                                                                             |                                    |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 33. | Водоводы в п. Зеленоборский                                                                                  |      ГОУП "Мурманскводоканал"      | 4800 м3 в сутки  | 2009-2012 гг. |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 34. | Реконструкция Кольского водовода N 1 в г. Мурманске, 1 этап                                                  |      ГОУП "Мурманскводоканал"      |     1604 пм      |   2010 год    |    5688,7     |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 35. | Водовод п. Мурмаши - п. Мурмаши-3                                                                            |      ГОУП "Мурманскводоканал"      |     2954 пм      |   2010 год    |    12136,2    |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Программа "Дети Кольского Заполярья" на 2007-2010 годы, подпрограмма "Здоровое поколение"                    |                                    |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Здравоохранение, физическая культура и спорт                                                                 |                                    |                  |               |   615132,2    |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 36. | "Областной перинатальный центр в г. Мурманске" (I-й этап строительства)                                      |    ГОУ "Управление капитального    |     130 коек     | 1987-2010 гг. |   615132,2    |
|     |                                                                                                              | строительства Мурманской области"  |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | в т. ч. корректура ПСД                                                                                       |                                    |                  |               |          9500 |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Программа "Поддержка семьи в Мурманской области" на 2009-2011 годы                                           |                                    |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Социальная политика                                                                                          |                                    |                  |               |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 37. | Отделение дневного пребывания молодых инвалидов на базе областного центра социальной помощи семье и детям    |    ГОУ "Управление капитального    |     36 чел.      | 2010-2012 гг. |       0       |
|     | по адресу: г. Мурманск, ул. Калинина, 23                                                                     | строительства Мурманской области"  |   1648,5 кв. м   |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Программа "Преодоление бедности в Мурманской области" на 2007-2010 годы                                      |                                    |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Социальная политика                                                                                          |                                    |                  |               |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 38. | Реконструкция здания, предназначенного для размещения учреждения социального обслуживания лиц без            |    ГОУ "Управление капитального    |    1192 кв. м    | 2012-2013 гг. |       0       |
|     | определенного места жительства по адресу: г. Мурманск, ул. Заречная, 34                                      | строительства Мурманской области"  |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 39. | Реконструкция здания в ЗАТО г. Полярный для размещения учреждения социального обслуживания "Комплексный      |    ГОУ "Управление капитального    |     20 мест      | 2012-2013 гг. |       0       |
|     | центр социального обслуживания населения"                                                                    | строительства Мурманской области"  |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     |                                                                                                              |                                    |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Межбюджетные отношения                                                                                       |    администрации муниципальных     |                  |               |   233507,6    |
|     |                                                                                                              |            образований             |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Непрограммная часть                                                                                          |                                    |                  |               |   163507,6    |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Программная часть                                                                                            |                                    |                  |               |     70000     |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | г. Мурманск                                                                                                  |                                    |                  |               |     25000     |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Непрограммная часть                                                                                          |                                    |                  |               |     5000      |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Здравоохранение, физическая культура и спорт                                                                 |                                    |                  |               |     5000      |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 40. | Реконструкция хоккейного поля спортивной площадки ДЮСШ N 6 г. Мурманска                                      |                                    |  5,4 тыс. кв. м  |   2010 год    |     5000      |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Программная часть                                                                                            |                                    |                  |               |     20000     |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Программа "Развитие жилищно-коммунального комплекса Мурманской области на 2003-2010 годы"                    |                                    |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Коммунальное хозяйство                                                                                       |                                    |                  |               |     20000     |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 41. | Расширение городского кладбища на 7-8 км автодороги Кола - Мурмаши, участок "Сангородок у Кедра"             |                                    |     30,02 га     | 2006-2012 гг. |     20000     |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     |                                                                                                              |                                    |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Ковдорский район                                                                                             |                                    |                  |               |     7000      |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Непрограммная часть                                                                                          |                                    |                  |               |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Жилищное строительство                                                                                       |                                    |                  |               |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 42. | 72-квартирный жилой дом в юго-восточном микрорайоне г. Ковдора (корректировка)                               |                                    |   3765,2 кв. м   | 2007-2011 гг. |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Коммунальное хозяйство                                                                                       |                                    |                  |               |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 43. | Перевод на электроотопление н. п. Лейпи                                                                      |                                    |    2115,6 кВт    |   2011 год    |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Программная часть                                                                                            |                                    |                  |               |     7000      |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Программа "Развитие жилищно-коммунального комплекса Мурманской области на 2003-2010 годы"                    |                                    |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Коммунальное хозяйство                                                                                       |                                    |                  |               |     7000      |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 44. | Дорога на полигон твердых бытовых отходов в г. Ковдоре                                                       |                                    |      1,7 км      | 2006-2010 гг. |     7000      |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 45. | Обустройство водозаборных сооружений на подземном источнике в г. Ковдоре                                     |                                    |  20 тыс. м-3 в   | 2008-2020 гг. |       0       |
|     |                                                                                                              |                                    |      сутки       |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     |                                                                                                              |                                    |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | г. Апатиты с подведомственной территорией                                                                    |                                    |                  |               |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Непрограммная часть                                                                                          |                                    |                  |               |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Другие вопросы в области национальной экономики                                                              |                                    |                  |               |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 46. | Пожарное депо в г. Апатиты                                                                                   |                                    | 4 маш.           | 2012-2015 гг. |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Коммунальное хозяйство                                                                                       |                                    |                  |               |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 47. | Городское кладбище г. Апатиты                                                                                |                                    |      15 га       | 2009-2015 гг. |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     |                                                                                                              |                                    |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | г. Кировск с подведомственной территорией                                                                    |                                    |                  |               |     5000      |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Непрограммная часть                                                                                          |                                    |                  |               |     5000      |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Здравоохранение, физическая культура и спорт                                                                 |                                    |                  |               |     5000      |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 48. | Реконструкция основной части главного корпуса городской больницы в г. Кировске (корректура 1 и 2 очередей    |                                    |    2902 кв. м    | 1991-2010 гг. |     5000      |
|     | строительства)                                                                                               |                                    |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     |                                                                                                              |                                    |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | г. Мончегорск с подведомственной территорией                                                                 |                                    |                  |               |     2000      |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Непрограммная часть                                                                                          |                                    |                  |               |     2000      |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Коммунальное хозяйство                                                                                       |                                    |                  |               |     2000      |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 49. | Новое кладбище в г. Мончегорске (разработка ПСД)                                                             |                                    |      20 га       |   2010 год    |     2000      |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     |                                                                                                              |                                    |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Кандалакшский район                                                                                          |                                    |                  |               |    93507,6    |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Непрограммная часть                                                                                          |                                    |                  |               |    93507,6    |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Жилищное строительство                                                                                       |                                    |                  |               |     83500     |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 50. | 90-квартирный жилой дом по ул. Энергетической в пос. Зеленоборский. Корректировка                            |                                    |   4366,6 кв. м   | 2008-2011 гг. |     83500     |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     |   в т. ч. технологическое присоединение к сети электроснабжения                                              |                                    |                  |               |         30000 |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 51. | 45-квартирный жилой дом N 3 по ул. Пронина в г. Кандалакша (корректировка)                                   |                                    |  2358,72 кв. м   | 2008-2013 гг. |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 52. | 18-квартирный жилой дом по пер. Озерный в пос. Зеленоборский                                                 |                                    |   734,9 кв. м    | 2008-2010 гг. |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     |                                                                                                              |                                    |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Коммунальное хозяйство                                                                                       |                                    |                  |               |    3507,6     |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 53. | ВЛЗ 10 кВ ПС Ковда - ТП 10/0,4 кВ Лесозаводский на территории, подведомственной г. Кандалакша                |                                    |      9,8 км      | 2006-2010 гг. |    3507,6     |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Здравоохранение, физическая культура и спорт                                                                 |                                    |                  |               |     6000      |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 54. | Инфекционный корпус на 40 коек в г. Кандалакша                                                               |                                    |     40 коек      | 2004-2012 гг. |     6000      |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Социальная политика                                                                                          |                                    |                  |               |      500      |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 55. | Дом-интернат для престарелых и инвалидов в п. Зеленоборский (разработка ПСД)                                 |                                    |     40 мест      | 2008-2010 гг. |      500      |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Программная часть                                                                                            |                                    |                  |               |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Программа "Развитие жилищно-коммунального комплекса Мурманской области на 2003-2010 годы"                    |                                    |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Коммунальное хозяйство                                                                                       |                                    |                  |               |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
| 56. | ЛЭП-6 кВ от ПС-42 (ст. Княжая) до центрального микрорайона п. Зеленоборский                                  |                                    |       6 кВ       | 2009-2011 гг. |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     |                                                                                                              |                                    |                  |               |               |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | г. Оленегорск с подведомственной территорией                                                                 |                                    |                  |               |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Непрограммная часть                                                                                          |                                    |                  |               |       0       |
|-----+--------------------------------------------------------------------------------------------------------------+------------------------------------+------------------+---------------+---------------|
|     | Жилищное строительство                                                                                       |                                    |                  |               |       0       |
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| 57. | Жилой дом N 58 во 2-м микрорайоне г. Оленегорска                                                             |                                    |  6123,15 кв. м   | 2011-2015 гг. |       0       |
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|     |                                                                                                              |                                    |                  |               |               |
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