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Постановление Правительства Мурманской области от 20.10.2009 № 482-ПП

|------+------------------------+---------+--------+----------+--------|           |                     |               |
| 4.4. | эвакуационных          | 27601,7 |        | 27367,7  |  234   |           |                     |               |
|  4.  | выходов                |         |        |          |        |           |                     |               |
|------+------------------------+---------+--------+----------+--------|           |                     |               |
| 4.4. | наружных аварийных     | 11254,4 |        | 11184,4  |   70   |           |                     |               |
|  5.  | выходов                |         |        |          |        |           |                     |               |
|------+------------------------+---------+--------+----------+--------|           |                     |               |
| 4.4. | внутренних систем      | 59701,1 |        | 58604,4  | 1096,7 |           |                     |               |
|  6.  | отопления, теплотрасс  |         |        |          |        |           |                     |               |
|      | и тепловых пунктов с   |         |        |          |        |           |                     |               |
|      | заменой бойлеров,      |         |        |          |        |           |                     |               |
|      | насосов,               |         |        |          |        |           |                     |               |
|      | водоподогревателей,    |         |        |          |        |           |                     |               |
|      | задвижек               |         |        |          |        |           |                     |               |
|------+------------------------+---------+--------+----------+--------|           |                     |               |
| 4.4. | внутренних и           | 58918,1 |        | 56996,2  | 1921,9 |           |                     |               |
|  7.  | внешних систем         |         |        |          |        |           |                     |               |
|      | водоснабжения          |         |        |          |        |           |                     |               |
|------+------------------------+---------+--------+----------+--------|           |                     |               |
| 4.4. | внутренней и внешней   | 39283,4 |        | 38676,4  |  607   |           |                     |               |
|  8.  | канализации            |         |        |          |        |           |                     |               |
|------+------------------------+---------+--------+----------+--------|           |                     |               |
| 4.4. | вентиляции             | 9622,9  |        |  9288,4  | 334,5  |           |                     |               |
|  9.  |                        |         |        |          |        |           |                     |               |
|------+------------------------+---------+--------+----------+--------|           |                     |---------------|
| 4.5. | Оборудование           | 3447,3  |   0    |  3447,3  |   0    |           |                     |   МОиН МО,    |
|      | помещений ОУ           |         |        |          |        |           |                     |     МОУО      |
|      | принудительной         |         |        |          |        |           |                     |               |
|      | вытяжной и             |         |        |          |        |           |                     |               |
|      | приточной              |         |        |          |        |           |                     |               |
|      | вентиляцией, включая   |         |        |          |        |           |                     |               |
|      | ремонт и замену        |         |        |          |        |           |                     |               |
|      | комплектующих          |         |        |          |        |           |                     |               |
|------+------------------------+---------+--------+----------+--------|           |                     |               |
| 4.6. | Благоустройство        | 62694,6 |  3862  | 57667,9  | 1164,7 |           |                     |               |
|      | территорий ОУ          |         |        |          |        |           |                     |               |
|------+------------------------+---------+--------+----------+--------|           |                     |               |
| 4.7. | Утилизация             | 10469,1 |  8742  |  1611,9  | 115,2  |           |                     |               |
|      | отработанных           |         |        |          |        |           |                     |               |
|      | люминесцентных         |         |        |          |        |           |                     |               |
|      | ламп                   |         |        |          |        |           |                     |               |
|-------------------------------+---------+--------+----------+--------+-------------------------------------------------|
|        ИТОГО по               | 125583  | 17752  | 1223271, | 14814, |                                                 |
|        подразделу 4           |   7,6   |        |    1     |   5    |                                                 |
|-------------------------------------------------------------------------------------------------------------------------
|                                          5. Антитеррористическая безопасность
|-------------------------------------------------------------------------------------------------------------------------
| 5.1. | Приобретение и         |  19260  | 444,8  | 18778,2  |   37   |   2007-   | исключение          |   МОиН МО,    |
|      | установка кнопок       |         |        |          |        | 2010 гг.  | возможности         |    МОУО,      |
|      | тревожной              |         |        |          |        |           | проведения          |      ОУ       |
|      | сигнализации (КТС) в   |         |        |          |        |           | террористических    |               |
|      | учебных и спальных     |         |        |          |        |           | актов, защита от    |               |
|      | корпусах, общежитиях   |         |        |          |        |           | преступлений        |               |
|      |                        |         |        |          |        |           | против личности и   |               |
|      |                        |         |        |          |        |           | имущества           |               |
|------+------------------------+---------+--------+----------+--------|           |                     |               |
| 5.2. | Сервисное              | 18196,8 | 186,2  | 17846,2  | 164,4  |           |                     |               |
|      | обслуживание вновь     |         |        |          |        |           |                     |               |
|      | установленных КТС      |         |        |          |        |           |                     |               |
|      | до завершения          |         |        |          |        |           |                     |               |
|      | финансового года       |         |        |          |        |           |                     |               |
|------+------------------------+---------+--------+----------+--------|           |                     |               |
| 5.3. | Установка,             | 85723,5 | 27311, | 51997,9  |  6414  |           |                     |               |
|      | модернизация и         |         |   6    |          |        |           |                     |               |
|      | ремонт наружных        |         |        |          |        |           |                     |               |
|      | ограждений             |         |        |          |        |           |                     |               |
|      | территорий ОУ          |         |        |          |        |           |                     |               |
|------+------------------------+---------+--------+----------+--------+-----------+---------------------+---------------|
| 5.4. | Совершенствование и    |         |        |          |        |   2007-   | исключение          |   МОиН МО,    |
|      | развитие систем        |         |        |          |        | 2010 гг.  | возможности         |    МОУО,      |
|      | контроля доступа в     |         |        |          |        |           | проведения          |      ОУ       |
|      | ОУ и на их             |         |        |          |        |           | террористических    |               |
|      | территории, в т. ч.:   |         |        |          |        |           | актов, защита от    |               |
|      |                        |         |        |          |        |           | преступлений        |               |
|      |                        |         |        |          |        |           | против личности и   |               |
|      |                        |         |        |          |        |           | имущества           |               |
|------+------------------------+---------+--------+----------+--------|           |                     |               |
| 5.4. | приобретение и         | 21246,6 | 11741, |  9448,9  |   56   |           |                     |               |
|  1.  | установка систем       |         |   7    |          |        |           |                     |               |
|      | видеонаблюдения на     |         |        |          |        |           |                     |               |
|      | объектах образования,  |         |        |          |        |           |                     |               |
|      | включая ремонт и       |         |        |          |        |           |                     |               |
|      | замену                 |         |        |          |        |           |                     |               |
|      | комплектующих          |         |        |          |        |           |                     |               |
|------+------------------------+---------+--------+----------+--------|           |                     |               |
| 5.4. | сервисное              |  1656   | 391,7  |  1166,3  |   98   |           |                     |               |
|  2.  | обслуживание вновь     |         |        |          |        |           |                     |               |
|      | установленных систем   |         |        |          |        |           |                     |               |
|      | видеонаблюдения до     |         |        |          |        |           |                     |               |
|      | завершения             |         |        |          |        |           |                     |               |
|      | финансового года       |         |        |          |        |           |                     |               |
|------+------------------------+---------+--------+----------+--------|           |                     |               |
| 5.4. | установка турникетов,  | 2283,9  | 2039,5 |  233,7   |  10,7  |           |                     |               |
|  3.  | ворот и шлагбаумов     |         |        |          |        |           |                     |               |
|------+------------------------+---------+--------+----------+--------|           |                     |               |
| 5.4. | организация            | 40887,9 |  4169  | 29313,4  | 7405,5 |           |                     |               |
|  4.  | физической охраны      |         |        |          |        |           |                     |               |
|      | объектов ОУ            |         |        |          |        |           |                     |               |
|------+------------------------+---------+--------+----------+--------|           |                     |               |
| 5.4. | установка систем       |  508,5  |   50   |   383    |  75,5  |           |                     |               |
|  5.  | контроля доступа       |         |        |          |        |           |                     |               |
|      | (домофоны,             |         |        |          |        |           |                     |               |
|      | переговорные           |         |        |          |        |           |                     |               |
|      | устройства, звонки и   |         |        |          |        |           |                     |               |
|      | др.) на объектах       |         |        |          |        |           |                     |               |
|      | образования            |         |        |          |        |           |                     |               |
|-------------------------------+---------+--------+----------+--------+-------------------------------------------------|
|        ИТОГО по               | 189763, | 46334, | 129167,6 | 14261, |                                                 |
|        подразделу 5           |    2    |   5    |          |   1    |                                                 |
|-------------------------------+---------+--------+----------+--------+-------------------------------------------------|
|      | Субсидии бюджетам      |  46700  | 46700  |          |        |                                                 |
|      | муниципальных          |         |        |          |        |                                                 |
|      | образований на         |         |        |          |        |                                                 |
|      | реализацию             |         |        |          |        |                                                 |
|      | мероприятий            |         |        |          |        |                                                 |
|      | Программы              |         |        |          |        |                                                 |
|-------------------------------+---------+--------+----------+--------+-------------------------------------------------|
|        ИТОГО по               | 192159  | 20368  | 1673150, | 44757, |                                                 |
|        Программе              |   3,8   |  5,5   |    56    |   7"   |                                                 |
--------------------------------------------------------------------------------------------------------------------------

 

 

 

                                        "Приложение N 2
                                        к Программе

 

  Объемы финансирования программных мерорприятий по годам реализации,
       источникам финансирования, экономическим статьям расходов

 

 

                                                                                                                                                                       
                                                                                                                                                      "Приложение N 2  
                                                                                                                                                      к Программе      
                                                                                                                                                                       

 

 

 

 

                                        "Приложение N 3
                                        к Программе

 

 

  Объемы финансирования программных мероприятий по годам реализации,
  источникам финансирования, экономическим статьям расходов в разрезе
                       муниципальных образований

 

 

 

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N   |    Муниципальные    |                                                           Ежегодные затраты и источники финансирования                                                             |
| п/п |     образования     |                                                                            (тыс. руб.)                                                                             |
|     |                     |--------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|     |                     |    всего по источникам финансирования    |          областной бюджет           |               местные бюджеты               |       внебюджетные источники        |
|     |                     |------------------------------------------+-------------------------------------+---------------------------------------------+-------------------------------------|
|     |                     | всего, в |  ст.310  |  ст.225  | прочие  | всего, в | ст.310 | ст.225 | прочие | всего, в т. |  ст.310  |  ст.225  | прочие  | всего, в | ст.310 | ст.225 | прочие |
|     |                     |  т. ч.   |          |          |         |  т. ч.   |        |        |        |     ч.      |          |          |         |  т. ч.   |        |        |        |
|-----+---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|  1  |          2          |    3     |    4     |    5     |    6    |    7     |   8    |   9    |   10   |     11      |    12    |    13    |   14    |    15    |   16   |   17   |   18   |
|-----+---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|  1  | г. Мурманск         |          |          |          |         |          |        |        |        |             |          |          |         |          |        |        |        |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | Всего 2007-2010     | 534596,3 | 107421,2 | 385310,5 | 41864,6 |    0     |   0    |   0    |   0    |  528896,3   | 107421,2 | 385310,5 | 36164,6 |   5700   |   0    |   0    |  5700  |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2007 год            | 118645,4 | 33494,4  | 81691,2  | 3459,8  |    0     |   0    |   0    |   0    |  118645,4   | 33494,4  | 81691,2  | 3459,8  |    0     |   0    |   0    |   0    |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2008 год            | 230406,9 | 68906,8  | 155368,3 | 6131,8  |    0     |   0    |   0    |   0    |  230406,9   | 68906,8  | 155368,3 | 6131,8  |    0     |   0    |   0    |   0    |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2009 год            |  134800  |   2990   |  109460  |  22350  |    0     |   0    |   0    |   0    |   134800    |   2990   |  109460  |  22350  |    0     |   0    |   0    |   0    |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2010 год            |  50744   |   2030   |  38791   |  9923   |    0     |   0    |   0    |   0    |    45044    |   2030   |  38791   |  4223   |   5700   |   0    |   0    |  5700  |
|-----+---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|  2  | г. Апатиты          |          |          |          |         |          |        |        |        |             |          |          |         |          |        |        |        |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | Всего 2007-2010     | 81877,8  | 14267,8  | 64213,4  | 3396,6  |    0     |   0    |   0    |   0    |   80996,8   | 14084,2  | 63550,4  | 3362,2  |   881    | 183,6  |  663   |  34,4  |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2007 год            |  16572   |   3326   |  13124   |   122   |    0     |   0    |   0    |   0    |    16275    |   3318   |  12835   |   122   |   297    |   8    |  289   |   0    |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2008 год            |  29328   |  6701,8  | 22360,6  |  265,6  |    0     |   0    |   0    |   0    |    28744    |  6526,2  | 21986,6  |  231,2  |   584    | 175,6  |  374   |  34,4  |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2009 год            | 27462,8  |   4203   | 22134,8  |  1125   |    0     |   0    |   0    |   0    |   27462,8   |   4203   | 22134,8  |  1125   |    0     |   0    |   0    |   0    |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2010 год            |   8515   |    37    |   6594   |  1884   |    0     |   0    |   0    |   0    |    8515     |    37    |   6594   |  1884   |    0     |   0    |   0    |   0    |
|-----+---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|  3  | ЗАТО г. Заозерск    |          |          |          |         |          |        |        |        |             |          |          |         |          |        |        |        |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | Всего 2007-2010     | 11770,5  |  635,1   |  9471,5  | 1663,9  |    0     |   0    |   0    |   0    |   11770,5   |  635,1   |  9471,5  | 1663,9  |    0     |   0    |   0    |   0    |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2007 год            |  1954,2  |  182,2   |  1649,2  |  122,8  |    0     |   0    |   0    |   0    |   1954,2    |  182,2   |  1649,2  |  122,8  |    0     |   0    |   0    |   0    |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2008 год            |  2704,3  |  239,9   |  2406,3  |  58,1   |    0     |   0    |   0    |   0    |   2704,3    |  239,9   |  2406,3  |  58,1   |    0     |   0    |   0    |   0    |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2009 год            |   3651   |   130    |   3408   |   113   |    0     |   0    |   0    |   0    |    3651     |   130    |   3408   |   113   |    0     |   0    |   0    |   0    |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2010 год            |   3461   |    83    |   2008   |  1370   |    0     |   0    |   0    |   0    |    3461     |    83    |   2008   |  1370   |    0     |   0    |   0    |   0    |
|-----+---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|  4  | Кандалакшский район |          |          |          |         |          |        |        |        |             |          |          |         |          |        |        |        |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | Всего 2007-2010     | 119198,4 | 26215,5  | 88922,6  | 4060,3  |    0     |   0    |   0    |   0    |  116529,2   | 25895,3  | 86810,3  | 3823,6  |  2669,2  | 320,2  | 2112,3 | 236,7  |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2007 год            | 28738,3  |  6442,9  | 21545,3  |  750,1  |    0     |   0    |   0    |   0    |    28021    |  6338,6  | 21009,9  |  672,5  |  717,3   | 104,3  | 535,4  |  77,6  |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2008 год            | 47919,8  | 11640,6  | 35420,2  |   859   |    0     |   0    |   0    |   0    |    47243    | 11522,7  | 34868,9  |  851,4  |  676,8   | 117,9  | 551,3  |  7,6   |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2009 год            | 33615,3  |   7132   | 25662,1  |  821,2  |    0     |   0    |   0    |   0    |   32340,2   |   7034   | 24636,5  |  669,7  |  1275,1  |   98   | 1025,6 | 151,5  |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2010 год            |   8925   |   1000   |   6295   |  1630   |    0     |   0    |   0    |   0    |    8925     |   1000   |   6295   |  1630   |    0     |   0    |   0    |   0    |
|-----+---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|  5  | г. Кировск          |          |          |          |         |          |        |        |        |             |          |          |         |          |        |        |        |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | Всего 2007-2010     | 43902,4  |  9833,9  | 31325,3  | 2743,2  |    0     |   0    |   0    |   0    |   43896,3   |  9830,8  | 31325,3  | 2740,2  |   6,1    |  3,1   |   0    |   3    |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2007 год            | 13448,5  |  3504,9  |  9456,1  |  487,5  |    0     |   0    |   0    |   0    |   13442,4   |  3501,8  |  9456,1  |  484,5  |   6,1    |  3,1   |   0    |   3    |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2008 год            | 16784,9  |   5485   | 10669,2  |  630,7  |    0     |   0    |   0    |   0    |   16784,9   |   5485   | 10669,2  |  630,7  |    0     |   0    |   0    |   0    |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2009 год            |   5957   |   750    |   5207   |    0    |    0     |   0    |   0    |   0    |    5957     |   750    |   5207   |    0    |    0     |   0    |   0    |   0    |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2010 год            |   7712   |    94    |   5993   |  1625   |    0     |   0    |   0    |   0    |    7712     |    94    |   5993   |  1625   |    0     |   0    |   0    |   0    |
|-----+---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|  6  | Ковдорский район    |          |          |          |         |          |        |        |        |             |          |          |         |          |        |        |        |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | Всего 2007-2010     | 22288,3  |  5350,5  | 16106,8  |   831   |    0     |   0    |   0    |   0    |   19412,3   |  5341,5  | 13256,8  |   814   |   2876   |   9    |  2850  |   17   |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2007 год            |   9178   |   3270   |   5717   |   191   |    0     |   0    |   0    |   0    |    6319     |   3261   |   2867   |   191   |   2859   |   9    |  2850  |   0    |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2008 год            |  5909,3  |  146,5   |  5649,8  |   113   |    0     |   0    |   0    |   0    |   5892,3    |  146,5   |  5649,8  |   96    |    17    |   0    |   0    |   17   |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2009 год            |   4515   |   838    |   3350   |   327   |    0     |   0    |   0    |   0    |    4515     |   838    |   3350   |   327   |    0     |   0    |   0    |   0    |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2010 год            |   2686   |   1096   |   1390   |   200   |    0     |   0    |   0    |   0    |    2686     |   1096   |   1390   |   200   |    0     |   0    |   0    |   0    |
|-----+---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|  7  | Кольский район      |          |          |          |         |          |        |        |        |             |          |          |         |          |        |        |        |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | Всего 2007-2010     | 38262,6  | 12707,9  | 24033,7  |  1521   |    0     |   0    |   0    |   0    |   37938,6   | 12707,9  | 24033,7  |  1197   |   324    |   0    |   0    |  324   |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2007 год            | 14388,6  | 10064,9  |  3593,7  |   730   |    0     |   0    |   0    |   0    |   14388,6   | 10064,9  |  3593,7  |   730   |    0     |   0    |   0    |   0    |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2008 год            |   7762   |   362    |   7390   |   10    |    0     |   0    |   0    |   0    |    7762     |   362    |   7390   |   10    |    0     |   0    |   0    |   0    |
|-----+---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2009 год            |   7212   |   1165   |   5670   |   377   |    0     |   0    |   0    |   0    |    7050     |   1165   |   5670   |   215   |   162    |   0    |   0    |  162   |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2010 год            |   8900   |   1116   |   7380   |   404   |    0     |   0    |   0    |   0    |    8738     |   1116   |   7380   |   242   |   162    |   0    |   0    |  162   |
|-----+---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|  8  | Ловозерский район   |          |          |          |         |          |        |        |        |             |          |          |         |          |        |        |        |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | Всего 2007-2010     | 57364,3  | 11324,7  | 44786,4  | 1253,2  |    0     |   0    |   0    |   0    |   51573,2   | 10980,5  | 39368,2  | 1224,5  |  5791,1  | 344,2  | 5418,2 |  28,7  |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2007 год            | 22379,1  |  5414,5  | 16742,9  |  221,7  |    0     |   0    |   0    |   0    |   18417,9   |  5364,5  | 12831,7  |  221,7  |  3961,2  |   50   | 3911,2 |   0    |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2008 год            | 16597,9  |  3402,2  | 12417,2  |  778,5  |    0     |   0    |   0    |   0    |    14768    |   3108   | 10910,2  |  749,8  |  1829,9  | 294,2  |  1507  |  28,7  |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2009 год            | 15874,3  |   759    | 15115,3  |    0    |    0     |   0    |   0    |   0    |   15874,3   |   759    | 15115,3  |    0    |    0     |   0    |   0    |   0    |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2010 год            |   2513   |   1749   |   511    |   253   |    0     |   0    |   0    |   0    |    2513     |   1749   |   511    |   253   |    0     |   0    |   0    |   0    |
|-----+---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|  9  | г. Мончегорск       |          |          |          |         |          |        |        |        |             |          |          |         |          |        |        |        |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | Всего 2007-2010     | 68657,5  |  9071,5  |  46347   |  13239  |    0     |   0    |   0    |   0    |   67450,5   |  9071,5  |  46347   |  12032  |   1207   |   0    |   0    |  1207  |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2007 год            |  13525   |   4940   |   6429   |  2156   |    0     |   0    |   0    |   0    |    12868    |   4940   |   6429   |  1499   |   657    |   0    |   0    |  657   |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2008 год            |  16412   |   239    |  13800   |  2373   |    0     |   0    |   0    |   0    |    15862    |   239    |  13800   |  1823   |   550    |   0    |   0    |  550   |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2009 год            |  9471,5  |  105,5   |   7015   |  2351   |    0     |   0    |   0    |   0    |   9471,5    |  105,5   |   7015   |  2351   |    0     |   0    |   0    |   0    |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2010 год            |  29249   |   3787   |  19103   |  6359   |    0     |   0    |   0    |   0    |    29249    |   3787   |  19103   |  6359   |    0     |   0    |   0    |   0    |
|-----+---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
| 10  | г. Оленегорск       |          |          |          |         |          |        |        |        |             |          |          |         |          |        |        |        |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | Всего 2007-2010     |  24248   |   6982   |  13285   |  3981   |    0     |   0    |   0    |   0    |    23999    |   6982   |  13036   |  3981   |   249    |   0    |  249   |   0    |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2007 год            |  11455   |   2036   |   8290   |  1129   |    0     |   0    |   0    |   0    |    11206    |   2036   |   8041   |  1129   |   249    |   0    |  249   |   0    |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2008 год            |   3833   |   244    |   2861   |   728   |    0     |   0    |   0    |   0    |    3833     |   244    |   2861   |   728   |    0     |   0    |   0    |   0    |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2009 год            |   5783   |   4605   |   179    |   999   |    0     |   0    |   0    |   0    |    5783     |   4605   |   179    |   999   |    0     |   0    |   0    |   0    |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2010 год            |   3177   |    97    |   1955   |  1125   |    0     |   0    |   0    |   0    |    3177     |    97    |   1955   |  1125   |    0     |   0    |   0    |   0    |
|-----+---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
| 11  | ЗАТО г. Островной   |          |          |          |         |          |        |        |        |             |          |          |         |          |        |        |        |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | Всего 2007-2010     | 64518,1  |  4350,4  | 56569,3  | 3598,4  |    0     |   0    |   0    |   0    |   64518,1   |  4350,4  | 56569,3  | 3598,4  |    0     |   0    |   0    |   0    |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2007 год            |    0     |    0     |    0     |    0    |    0     |   0    |   0    |   0    |      0      |    0     |    0     |    0    |    0     |   0    |   0    |   0    |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2008 год            | 44857,6  |  1224,4  | 40262,5  | 3370,7  |    0     |   0    |   0    |   0    |   44857,6   |  1224,4  | 40262,5  | 3370,7  |    0     |   0    |   0    |   0    |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2009 год            | 19660,5  |   3126   | 16306,8  |  227,7  |    0     |   0    |   0    |   0    |   19660,5   |   3126   | 16306,8  |  227,7  |    0     |   0    |   0    |   0    |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2010 год            |    0     |    0     |    0     |    0    |    0     |   0    |   0    |   0    |      0      |    0     |    0     |    0    |    0     |   0    |   0    |   0    |
|-----+---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
| 12  | Печенгский район    |          |          |          |         |          |        |        |        |             |          |          |         |          |        |        |        |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | Всего 2007-2010     | 91641,5  |  19913   |  69982   | 1746,5  |    0     |   0    |   0    |   0    |   70331,5   |   4635   |  64748   |  948,5  |  21310   | 15278  |  5234  |  798   |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2007 год            |  31372   |  15278   |  15334   |   760   |    0     |   0    |   0    |   0    |    10160    |    0     |  10100   |   60    |  21212   | 15278  |  5234  |  700   |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2008 год            | 19769,5  |   4590   |  14195   |  984,5  |    0     |   0    |   0    |   0    |   19671,5   |   4590   |  14195   |  886,5  |    98    |   0    |   0    |   98   |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2009 год            |  35500   |    0     |  35500   |    0    |    0     |   0    |   0    |   0    |    35500    |    0     |  35500   |    0    |    0     |   0    |   0    |   0    |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2010 год            |   5000   |    45    |   4953   |    2    |    0     |   0    |   0    |   0    |    5000     |    45    |   4953   |    2    |    0     |   0    |   0    |   0    |
|-----+---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
| 13  | г. Полярные Зори    |          |          |          |         |          |        |        |        |             |          |          |         |          |        |        |        |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | Всего 2007-2010     |  37206   |   3970   |  30344   |  2892   |    0     |   0    |   0    |   0    |    36688    |   3859   |  30086   |  2743   |   518    |  111   |  258   |  149   |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2007 год            |   5038   |   227    |   4268   |   543   |    0     |   0    |   0    |   0    |    4923     |   218    |   4268   |   437   |   115    |   9    |   0    |  106   |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2008 год            |   8404   |   102    |   8016   |   286   |    0     |   0    |   0    |   0    |    8001     |    0     |   7758   |   243   |   403    |  102   |  258   |   43   |
|     |---------------------+----------+----------+----------+---------+----------+--------+--------+--------+-------------+----------+----------+---------+----------+--------+--------+--------|
|     | 2009 год            |  13533   |   2906   |   9060   |  1567   |    0     |   0    |   0    |   0    |    13533    |   2906   |   9060   |  1567   |    0     |   0    |   0    |   0    |


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