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- Постановление Правительства Мурманской области от 28 декабря 2007 г. N 639-ПП "О региональной целевой программе "Водоснабжение Мурманской области" на 2008-2017 годы" (утратило силу)
- Приложение. Региональная целевая программа "Водоснабжение Мурманской области" на 2008-2017 годы
- Приложение N 1 к Программе. Перечень мероприятий Программы
Приложение N 1 к Программе. Перечень мероприятий Программы
Приложение N 1
к Программе
Перечень мероприятий Программы
/-----------------------------------------------------------------------------------------------------------------------------------------------------\
|N п/п |Наименование мероприятия |Способ |Сроки исполнения|Полная | |
| | |размещения,|работ |стоимость | |
| | |исполнитель|----------------|(млн. руб.)|--------------------------------------------------------------------------|
| | | |Начало |Окон | |2008 |2009 |2010 |2011 |2012 |2013 |2014 |2015 |2016 |2017 |
| | | | |чание | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
|1. |2 |3 |4 |5 |6 |7 |8 |9 |10 |11 |12 |13 |14 |15 |16 |
\--------------------------------------------------------------------------+---------------------+----------------------------------------------------|
|этап 1 подпрограмма 1| этап 2 подпрограмма 1 |
/--------------------------------------------------------------------------+---------------------+----------------------------------------------------|
|1. |Поиск и оценка подземных | | | |
| |источников водоснабжения | | | |
|-------+-------------------------+----------------------------------------+---------------------+----------------------------------------------------|
| |г.Мончегорск: | | | |
|-------+-------------------------+----------------------------------------+---------------------+----------------------------------------------------|
| |поиск подземных | | | | | | | | | | | | | | |
| |источников водоснабжения |конкурс | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | |30,0 | |10,0 |10,0 |10,0 | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |оценка подземных | | | | | | | | | | | | | | |
| |источников водоснабжения |конкурс | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |45,0 | | | |25,0 |20,0 | | | | | |
|-------+-------------------------+----------------------------------------+---------------------+----------------------------------------------------|
| |г.Полярные Зори: | | | |
|-------+-------------------------+----------------------------------------+---------------------+----------------------------------------------------|
| |поиск подземных | | | | | | | | | | | | | | |
| |источников водоснабжения |конкурс | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | |30,0 | | | |10,0 |10,0 |10,0 | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |оценка подземных | | | | | | | | | | | | | | |
| |источников водоснабжения |конкурс | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |40,0 | | | |10,0 |15,0 |15,0 | | | | |
|-------+------------------------------------------------------------------+---------------------+----------------------------------------------------|
| |г.Оленегорск: | | |
|-------+------------------------------------------------------------------+---------------------+----------------------------------------------------|
| |поиск подземных | | | | | | | | | | | | | | |
| |источников водоснабжения |конкурс | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | |30,0 | | | |20,0 |10,0 | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |оценка подземных | | | | | | | | | | | | | | |
| |источников водоснабжения |конкурс | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |40,0 | | | |10,0 |15,0 |15,0 | | | | |
|-------+------------------------------------------------------------------+---------------------+----------------------------------------------------|
|2. |Подготовка проектно- | | |
| |сметной документации по | | |
| |обустройству подземных | | |
| |источников водоснабжения | | |
| |и строительству водоводов | | |
| |для населенных пунктов, | | |
| |где выявлены и разведаны | | |
| |запасы подземных вод | | |
|-------+------------------------------------------------------------------+---------------------+----------------------------------------------------|
| |г.Мурманск: |конкурс | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
| |Объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |42,0 |10,0 |22,0 |10,0 | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |42,0 |10,0 |22,0 |10,0 | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
| |г.Кандалакша: |конкурс | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
| |Объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |28,0 |5,0 |10,0 |13,0 | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |28,0 |5,0 |10,0 |13,0 | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
| |г.Ковдор: |конкурс | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч." | | | |10,0 |3,0 |3,0 |4,0 | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |10,0 |3,0 |3,0 |4,0 | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных | | | | | | | | | | | | | | |
| |образований | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
| |п.Африканда: |конкурс | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |8,0 |2,0 |4,0 |2,0 | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |8,0 |2,0 |4,0 |2,0 | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных | | | | | | | | | | | | | | |
| |образований | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
| |г. Мончегорск: |конкурс | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
| |объем финансирования, | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |всего, в т.ч. | | | |20,0 | | | | | |10,0 |10,0 | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |20,0 | | | | | |10,0 |10,0 | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
| |г. Полярные Зори: |конкурс | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |25,0 | | | | | |10,0 |15,0 | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |25,0 | | | | | |10,0 |15,0 | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
| |г. Оленегорск: |конкурс | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |20,0 | | | | | |10,0 |10,0 | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |20,0 | | | | | |10,0 |10,0 | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
|3. |Обустройство подземного | | | | |
| |источника водоснабжения | | | | |
| |г.Апатиты: |конкурс | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |270,0 | |50,0 |70,0 |80,0 |70,0 | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | |150,0 | | | |80,0 |70,0 | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |120,0 | |50,0 |70,0 | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
|4. |Строительство водовода | | | | |
| |г.Апатиты: |конкурс | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |180,0 | |55,0 |35,0 |80,0 |10,0 | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | |90,0 | | | |80,0 |10,0 | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |90,0 | |55,0 |35,0 | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | | | | | | | | | | | | |
|-------+-------------------------+-------------------------------------------------------------------------------------------------------------------|
|5. |Реализация проектов по | |
| |переводу на наиболее | |
| |защищенные подземные | |
| |источники водоснабжения | |
| |и строительству водоводов| |
| |до подключения к | |
| |действующим системам | |
| |водоснабжения | |
|-------+-------------------------+-------------------------------------------------------------------------------------------------------------------|
| |г.Мурманск: |конкурс | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |1050,0 | | | |150,0 |150,0 |150,0 |150,0 |150,0 |150,0 |150,0 |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | |525,0 | | | |75,0 |75,0 |75,0 |75,0 |75,0 |75,0 |75,0 |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |525,0 | | | |75,0 |75,0 |75,0 |75,0 |75,0 |75,0 |75,0 |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
| |г.Кандалакша: |конкурс | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |450,0 | | | |200,0 |100,0 |150,0 | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | |250,0 | | | |100,0 |50,0 |100,0 | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |200,0 | | | |100,0 |50,0 |50,0 | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
| |г.Ковдор: |конкурс | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |550,0 | | | | |50,0 |100,0 |100,0 |100,0 |100,0 |100,0 |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | |275,0 | | | | |25,0 |50,0 |50,0 |50,0 |50,0 |50,0 |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |275,0 | | | | |25,0 |50,0 |50,0 |50,0 |50,0 |50,0 |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
| |п. Африканда: | конкурс | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |350,0 | | | | | | | |100,0 |150,0 |100,0 |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | |200,0 | | | | | | | |50,0 |75,0 |75,0 |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |150,0 | | | | | | | |50,0 |75,0 |25,0 |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
| |г. Полярные Зори: | | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |400,0 | | | | | | | | |200,0 |200,0 |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | |200,0 | | | | | | | | |100,0 |100,0 |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |200,0 | | | | | | | | |100,0 |100,0 |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
| |г.Оленегорск: |конкурс | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
| |объем финансирования | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |400,0 | | | | | | | | |200,0 |200,0 |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | |200,0 | | | | | | | | |100,0 | 100,0 |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |200,0 | | | | | | | | |100,0 | 100,0 |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | | | | | | | | | | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
| |прочие | | | | |
|-------+-------------------------+-----------+----------------------------+---------------------+----------------------------------------------------|
| |г.Мончегорск: | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |400,0 | | | | | | | |200,0 |100,0 |100,0 |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | |200,0 | | | | | | | |100,0 |50,0 |50,0 |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |200,0 | | | | | | | |100,0 |50,0 |50,0 |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных | | | | | | | | | | | | | | |
| |образований | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | | | | | | | | | | | | |
\--------------------------------------------------------------------------+---------------------+----------------------------------------------------/
|подпрограмма 2 | подпрограмма 2
/--------------------------------------------------------------------------+---------------------+----------------------------------------------------\
|6. |Подготовка проектно- | | | |
| |сметной документации по | | | |
| |реконструкции и развитию | | | |
| |действующих систем | | | |
| |водоснабжения городов | | | |
|-------+-------------------------+----------------------------------------+---------------------+----------------------------------------------------|
| |г.Мурманск: | конкурс | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |204,0 |26,0 |46,0 |44,0 |44,0 |44,0 | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |133,0 |11,0 |23,0 |33,0 |33,0 |33 | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | |22,0 |10,0 |12,0 | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | |49,0 |5,0 |11,0 |11,0 |11,0 |11,0 | | | | | |
|-------+-------------------------+-----------+-------------------------------------------------------------------------------------------------------|
| |г.Кандалакша: |конкурс | |
|-------+-------------------------+-----------+-------------------------------------------------------------------------------------------------------|
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |8,0 |4,0 |4,0 | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |4,0 |2,0 |2,0 | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | |4,0 |2,0 |2,0 | | | | | | | | |
|-------+-------------------------+-----------+-------------------------------------------------------------------------------------------------------|
| |п. Зеленоборский: |конкурс | |
|-------+-------------------------+-----------+-------------------------------------------------------------------------------------------------------|
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |4,0 |2,0 |2,0 | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |2,0 |1,0 |1,0 | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | |2,0 |1,0 |1,0 | | | | | | | | |
|-------+-------------------------+-----------+-------------------------------------------------------------------------------------------------------|
| |г.Ковдор: |конкурс | |
|-------+-------------------------+-----------+-------------------------------------------------------------------------------------------------------|
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |11,0 | |4,0 |7,0 | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |11,0 | |4,0 |7,0 | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------------------------------------------------------------------------------------------------------|
| |п. Африканда: |конкурс | |
|-------+-------------------------+-----------+-------------------------------------------------------------------------------------------------------|
| |Объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |9,0 |5,0 |4,0 | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |9,0 |5,0 |4,0 | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------------------------------------------------------------------------------------------------------|
| |г. Полярные Зори: |конкурс | |
|-------+-------------------------+-----------+-------------------------------------------------------------------------------------------------------|
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |12,0 |5,0 |7,0 | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |12,0 |5,0 |7,0 | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------------------------------------------------------------------------------------------------------|
| |г.Мончегорск: |конкурс | |
|-------+-------------------------+-----------+-------------------------------------------------------------------------------------------------------|
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |35,0 |4,0 |6,0 |5,0 |10,0 |10,0 | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |35,0 |4,0 |6,0 |5,0 |10,0 |10,0 | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------------------------------------------------------------------------------------------------------|
| |г.Оленегорск: |конкурс | |
|-------+-------------------------+-----------+-------------------------------------------------------------------------------------------------------|
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |14,0 | | |9,0 |5,0 | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |10,0 | | |5,0 |5,0 | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------------------------------------------------------------------------------------------------------|
| |г. Апатиты: |конкурс | |
|-------+-------------------------+-----------+-------------------------------------------------------------------------------------------------------|
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |6,0 |2,0 |2,0 |2,0 | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | | |2,0 |2,0 |2,0 | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------------------------------------------------------------------------------------------------------|
|7. |Реконструкция действующих| | |
| |систем водоснабжения | | |
| |г.Апатиты |конкурс | |
|-------+-------------------------+-----------+-------------------------------------------------------------------------------------------------------|
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего в т.ч. | | | |130,0 |33,0 |25,0 |31,0 |41,0 | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | |41,0 | | | |41,0 | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |35,0 | |17,0 |18,0 | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | |27,0 |16,5 |4,0 |6,5 | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | |27,0 |16,5 |4,0 |6,5 | | | | | | | |
|-------+-------------------------+-------------------------------------------------------------------------------------------------------------------|
|8. |Реконструкция действующих| |
| |систем водоснабжения | |
| |городов | |
|-------+-------------------------+-------------------------------------------------------------------------------------------------------------------|
| |г.Мурманск: |конкурс |
|-------+-------------------------+-------------------------------------------------------------------------------------------------------------------|
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |1834,0 |9,0 |45,0 |84,0 |234,0 |245,0 |245,0 |245,0 |245,0 |245,0 |237,0 |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | |522,0 | | | |70,0 |70,0 |70,0 |70,0 |70,0 |70,0 |102,0 |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |549,0 | |27,0 |32,0 |70,0 |70,0 |70,0 |70,0 |70,0 |70,0 |70,0 |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | |395,0 | | |25,0 |50,0 |60,0 |60,0 |60,0 |60,0 |60,0 |20,0 |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | |368,0 |9,0 |18,0 |27,0 |44,0 |45,0 |45,0 |45,0 |45,0 |45,0 |45,0 |
|-------+-------------------------+-------------------------------------------------------------------------------------------------------------------|
| |п.Африканда : |конкурс |
|-------+-------------------------+-------------------------------------------------------------------------------------------------------------------|
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |53,0 | |7,0 |10,0 |36,0 | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | |16,0 | | | |16,0 | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |15,0 | |3,0 |4,0 |8,0 | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | |11,0 | |2,0 |3,0 |6,0 | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | |11,0 | |2,0 |3,0 |6,0 | | | | | | |
|-------+-------------------------+-------------------------------------------------------------------------------------------------------------------|
| |г.Кандалакша: |конкурс |
|-------+-------------------------+-------------------------------------------------------------------------------------------------------------------|
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |210,0 | | |63,0 |80,0 |67,0 | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | |65,0 | | | |24,0 |41,0 | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |90,0 | | |40,0 |35,0 |15,0 | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | |15,0 | | |5,0 |5,0 |5,0 | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | |40,0 | | |18,0 |16,0 |6,0 | | | | | |
|-------+-------------------------+-------------------------------------------------------------------------------------------------------------------|
| |п. Зеленоборский: |конкурс |
|-------+-------------------------+-------------------------------------------------------------------------------------------------------------------|
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |40,0 | |10,0 |15,0 |15,0 | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | |10,0 | | | |10,0 | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |20,0 | |5,0 |10,0 |5,0 | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | | | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | |10,0 | |5,0 |5,0 | | | | | | | |
|-------+-------------------------+-------------------------------------------------------------------------------------------------------------------|
| |г.Ковдор: |конкурс |
|-------+-------------------------+-------------------------------------------------------------------------------------------------------------------|
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |242,0 | | | |137,0 |105,0 | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | |70,0 | | | |40,0 |30,0 | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |75,0 | | | |40,0 |35,0 | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | |50,0 | | | |30,0 |20,0 | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | |47,0 | | | |27,0 |20,0 | | | | | |
|-------+-------------------------+-------------------------------------------------------------------------------------------------------------------|
| |г.Полярные Зори: |конкурс |
|-------+-------------------------+-------------------------------------------------------------------------------------------------------------------|
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |69,0 | |16,0 |16,0 |37,0 | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | |21,0 | | | |21,0 | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |21,0 | |7,0 |7,0 |7,0 | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | |13,5 | |4,5 |4,5 |4,5 | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | |13,5 | |4,5 |4,5 |4,5 | | | | | | |
|-------+-------------------------+-------------------------------------------------------------------------------------------------------------------|
| |г.Оленегорск: | |
|-------+-------------------------+-------------------------------------------------------------------------------------------------------------------|
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |191,0 | | |31,0 |48,0 |49,0 |63,0 | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | |57,0 | | | |14,0 |14,5 |28,5 | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |57,0 | | |14,0 |14,0 |14,5 |14,5 | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | |38,5 | | |8,5 |10,0 |10,0 |10,0 | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | |38,5 | | |8,5 |10,0 |10,0 |10,0 | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |г.Мончегорск: | | | | | | | | | | | | | | |
| |объем финансирования, | | | | | | | | | | | | | | |
| |всего, в т.ч. | | | |286,0 | | |35,0 |50,0 |50,0 |65,0 |86,0 | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | |86,0 | | | |15,0 |15,0 |30,0 |26,0 | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |86,0 | | |15,0 |15,0 |15,0 |15,0 |26,0 | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | |57,0 | | |10,0 |10,0 |10,0 |10,0 |17,0 | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | |57,0 | | |10,0 |10,0 |10,0 |10,0 |17,0 | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
|9. |Объем финансирования, | | | | | | | | | | | | | | |
| |всего по 1 этапу в т.ч. | | | |934,0 |110,0 |332,0 |492,0 | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | |20,0 |0,0 |10,0 |10,0 | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |628,0 |50,0 |252,0 |326,0 | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | |111,5 |26,5 |22,5 |62,5 | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | |174,5 |33,5 |47,5 |93,5 | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
|10. |Объем финансирования, | | | | | | | | | | | | | | |
| |всего по 2 этапу, в т.ч. | | | |6 838,0 | | | |1 332,0|1 020,0|823,0 |611,0 |820,0 |1 145,0|1 087,0|
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | |3 048,0 | | | |626,0 |420,5 |363,5 |221,0 |345,0 |520,0 |552,0 |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |2 780,0 | | | |462,0 |392,5 |314,5 |251,0 |370,0 |520,0 |470,0 |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | |517,5 | | | |115,5 |105,0 |80,0 |77,0 |60,0 |60,0 |20,0 |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |прочие | | | |492,5 | | | |128,5 |102,0 |65,0 |62,0 |45,0 |45,0 |45,0 |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
|11. |Объем финансирования, | | | | | | | | | | | | | | |
| |всего по программе, | | | | | | | | | | | | | | |
| |в т.ч. | | | |7 772,0 |110,0 |332,0 |492,0 |1 332,0|1 020,0|823,0 |611,0 |820,0 |1 145,0|1 087,0|
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |- средства федерального | | | | | | | | | | | | | | |
| |бюджета | | | |3068,0 | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |- средства областного | | | | | | | | | | | | | | |
| |бюджета | | | |3408,0 | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |- средства бюджета | | | | | | | | | | | | | | |
| |муниципальных образований| | | |629,0 | | | | | | | | | | |
|-------+-------------------------+-----------+-------+--------+-----------+-------+------+------+-------+-------+------+------+------+-------+-------|
| |- прочие | | | |667,0 | | | | | | | | | | |
\-----------------------------------------------------------------------------------------------------------------------------------------------------/
|
Председатель комитета по |
Н. Бичук |