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Постановление Правительства Мурманской области от 30.09.2013 № 557-ПП

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|        | правовой базы,         |          |       |      |      |      |      |      |      |      |      |      |      |       |      |       |      |       |      | экономического  |     развития     |

|        | регулирующей           |          |       |      |      |      |      |      |      |      |      |      |      |       |      |       |      |       |      |    развития     |    Мурманской    |

|        | торговую               |          |       |      |      |      |      |      |      |      |      |      |      |       |      |       |      |       |      |   Мурманской    |     области      |

|        | деятельность, в        |          |       |      |      |      |      |      |      |      |      |      |      |       |      |       |      |       |      |     области     |                  |

|        | актуальном             |          |       |      |      |      |      |      |      |      |      |      |      |       |      |       |      |       |      |                 |                  |

|        | состоянии              |          |       |      |      |      |      |      |      |      |      |      |      |       |      |       |      |       |      |                 |                  |

|--------+------------------------+----------+-------+------+------+------+------+------+------+------+------+------+------+-------+------+-------+------+-------+------+-----------------+------------------|

| 2.5.2  | Проведение             |   1-да   |   1   |  1   |  1   |  1   |      |  1   |      |  1   |      |  1   |      |   1   |      |   1   |      |   1   |      |  Годовой отчет  |   Министерство   |

|        | информационно-         |  0-нет   |       |      |      |      |      |      |      |      |      |      |      |       |      |       |      |       |      |  Министерства   |  экономического  |

|        | аналитического         |          |       |      |      |      |      |      |      |      |      |      |      |       |      |       |      |       |      | экономического  |     развития     |

|        | наблюдения за          |          |       |      |      |      |      |      |      |      |      |      |      |       |      |       |      |       |      |    развития     |    Мурманской    |

|        | состоянием сферы       |          |       |      |      |      |      |      |      |      |      |      |      |       |      |       |      |       |      |   Мурманской    |     области      |

|        | торговли               |          |       |      |      |      |      |      |      |      |      |      |      |       |      |       |      |       |      |     области     |                  |

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          IV. Сведения об объемах финансирования подпрограммы

 

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|                             |       |              Объемы финансирования государственной программы, тыс. рублей              |

|                             |       |----------------------------------------------------------------------------------------|

|                             |       |      Всего       |        ОБ        |     ФБ      |       МБ        |       ВБС        |

|                             |       |------------------+------------------+-------------+-----------------+------------------|

|                             |       |   План    | Факт |   План    | Факт | План | Факт |   План   | Факт |   План    | Факт |

|-----------------------------+-------+-----------+------+-----------+------+------+------+----------+------+-----------+------|

|  Подпрограмма 4 "Развитие   | Всего | 391 423,4 |      | 259 423,4 |      |  0,0 |      | 17 000,0 |      | 115 000,0 |      |

| внешнеэкономических связей, |-------+-----------+------+-----------+------+------+------+----------+------+-----------+------|

|     туризма и торговой      | 2014  |  47 169,5 |      |  30 169,5 |      |  0,0 |      |  3 000,0 |      |  14 000,0 |      |

|   деятельности в регионе"   |-------+-----------+------+-----------+------+------+------+----------+------+-----------+------|

|                             | 2015  |  59 572,5 |      |  38 572,5 |      |  0,0 |      |  7 000,0 |      |  14 000,0 |      |

|                             |-------+-----------+------+-----------+------+------+------+----------+------+-----------+------|

|                             | 2016  |  62 168,4 |      |  38 168,4 |      |  0,0 |      |  7 000,0 |      |  17 000,0 |      |

|                             |-------+-----------+------+-----------+------+------+------+----------+------+-----------+------|

|                             | 2017  |  37 981,4 |      |  27 981,4 |      |  0,0 |      |      0,0 |      |  10 000,0 |      |

|                             |-------+-----------+------+-----------+------+------+------+----------+------+-----------+------|

|                             | 2018  |  58 177,2 |      |  38 177,2 |      |  0,0 |      |      0,0 |      |  20 000,0 |      |

|                             |-------+-----------+------+-----------+------+------+------+----------+------+-----------+------|

|                             | 2019  |  63 177,2 |      |  43 177,2 |      |  0,0 |      |      0,0 |      |  20 000,0 |      |

|                             |-------+-----------+------+-----------+------+------+------+----------+------+-----------+------|

|                             | 2020  |  63 177,2 |      |  43 177,2 |      |  0,0 |      |      0,0 |      |  20 000,0 |      |

|-----------------------------+-------+-----------+------+-----------+------+------+------+----------+------+-----------+------|

| Министерство экономического | Всего | 391 738,4 |      | 259 738,4 |      |  0,0 |      | 17 000,0 |      | 115 000,0 |      |

| развития Мурманской области |-------+-----------+------+-----------+------+------+------+----------+------+-----------+------|

|                             | 2014  |  47 484,5 |      |  30 484,5 |      |  0,0 |      |  3 000,0 |      |  14 000,0 |      |

|                             |-------+-----------+------+-----------+------+------+------+----------+------+-----------+------|

|                             | 2015  |  59 572,5 |      |  38 572,5 |      |  0,0 |      |  7 000,0 |      |  14 000,0 |      |

|                             |-------+-----------+------+-----------+------+------+------+----------+------+-----------+------|

|                             | 2016  |  62 168,4 |      |  38 168,4 |      |  0,0 |      |  7 000,0 |      |  17 000,0 |      |

|                             |-------+-----------+------+-----------+------+------+------+----------+------+-----------+------|

|                             | 2017  |  37 981,4 |      |  27 981,4 |      |  0,0 |      |      0,0 |      |  10 000,0 |      |

|                             |-------+-----------+------+-----------+------+------+------+----------+------+-----------+------|

|                             | 2018  |  58 177,2 |      |  38 177,2 |      |  0,0 |      |      0,0 |      |  20 000,0 |      |

|                             |-------+-----------+------+-----------+------+------+------+----------+------+-----------+------|

|                             | 2019  |  63 177,2 |      |  43 177,2 |      |  0,0 |      |      0,0 |      |  20 000,0 |      |

|                             |-------+-----------+------+-----------+------+------+------+----------+------+-----------+------|

|                             | 2020  |  63 177,2 |      |  43 177,2 |      |  0,0 |      |      0,0 |      |  20 000,0 |      |

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     (Раздел    в   редакции  Постановления  Правительства  Мурманской

области от 28.11.2014 г. N 594-ПП)

 

             V. Перечень основных мероприятий подпрограммы

 

 

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|   N   |       Государственная программа,        |    Срок    |          Объемы и источники финансирования (тыс. руб.)          |  Ожидаемый конечный результат   |   Соисполнители,    |

|  п/п  |   подпрограмма, основное мероприятие,   | выполнения |-----------------------------------------------------------------|      выполнения основного       |      участники      |

|       |     ведомственная целевая программа     |            |    Годы    |   Всего   |    ОБ     | ФБ  |    МБ    |    ВБС    |           мероприятия           |                     |

|       |                                         |            | реализации |           |           |     |          |           |                                 |                     |

|-------+-----------------------------------------+------------+------------+-----------+-----------+-----+----------+-----------+---------------------------------+---------------------|

|   4   | Подпрограмма 4 "Развитие                | 2014-2020  |   Всего    | 391 423,4 | 259 423,4 | 0,0 | 17 000,0 | 115 000,0 |                                 |    Министерство     |

|       | внешнеэкономических связей, туризма и   |            |------------+-----------+-----------+-----+----------+-----------|                                 |   экономического    |

|       | торговой деятельности в регионе"        |            |    2014    | 47 169,5  | 30 169,5  | 0,0 | 3 000,0  | 14 000,0  |                                 | развития Мурманской |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |       области       |

|       |                                         |            |    2015    | 59 572,5  | 38 572,5  | 0,0 | 7 000,0  | 14 000,0  |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2016    | 62 168,4  | 38 168,4  | 0,0 | 7 000,0  | 17 000,0  |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2017    | 37 981,4  | 27 981,4  | 0,0 |   0,0    | 10 000,0  |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2018    | 58 177,2  | 38 177,2  | 0,0 |   0,0    | 20 000,0  |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2019    | 63 177,2  | 43 177,2  | 0,0 |   0,0    | 20 000,0  |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2020    | 63 177,2  | 43 177,2  | 0,0 |   0,0    | 20 000,0  |                                 |                     |

|-------+-----------------------------------------+------------+------------+-----------+-----------+-----+----------+-----------+---------------------------------+---------------------|

|  4.1  | Задача 4.1. "Поддержка конгрессно-      | 2014-2020  |   Всего    | 261 625,0 | 129 625,0 | 0,0 | 17 000,0 | 115 000,0 |                                 |    Министерство     |

|       | выставочной деятельности в регионе и    |            |------------+-----------+-----------+-----+----------+-----------|                                 |   экономического    |

|       | организация проведения                  |            |    2014    | 36 525,0  | 19 525,0  | 0,0 | 3 000,0  | 14 000,0  |                                 | развития Мурманской |

|       | презентационных мероприятий за его      |            |------------+-----------+-----------+-----+----------+-----------|                                 |      области,       |

|       | пределами"                              |            |    2015    | 44 600,0  | 23 600,0  | 0,0 | 7 000,0  | 14 000,0  |                                 |    администрация    |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |   муниципального    |

|       |                                         |            |    2016    | 48 800,0  | 24 800,0  | 0,0 | 7 000,0  | 17 000,0  |                                 |   образования г.    |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |      Мурманск       |

|       |                                         |            |    2017    | 21 300,0  | 11 300,0  | 0,0 |   0,0    | 10 000,0  |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2018    | 36 800,0  | 16 800,0  | 0,0 |   0,0    | 20 000,0  |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2019    | 36 800,0  | 16 800,0  | 0,0 |   0,0    | 20 000,0  |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2020    | 36 800,0  | 16 800,0  | 0,0 |   0,0    | 20 000,0  |                                 |                     |

|-------+-----------------------------------------+------------+------------+-----------+-----------+-----+----------+-----------+---------------------------------+---------------------|

| 4.1.1 | Основное мероприятие 4.1.1.             | 2014-2020  |   Всего    | 172 600,0 | 72 600,0  | 0,0 |   0,0    | 100 000,0 |   Формирование и продвижение    |    Министерство     |

|       | Содействие в подготовке и проведении    |            |------------+-----------+-----------+-----+----------+-----------|      благоприятного имиджа      |   экономического    |

|       | приоритетных с точки зрения экономики   |            |    2014    | 18 700,0  |  8 700,0  | 0,0 |   0,0    | 10 000,0  | Мурманской области в субъектах  | развития Мурманской |

|       | региона конгрессно-выставочных и        |            |------------+-----------+-----------+-----+----------+-----------|         РФ и за рубежом         |       области       |

|       | презентационных мероприятий             |            |    2015    | 17 500,0  |  7 500,0  | 0,0 |   0,0    | 10 000,0  |                                 |                     |

|       | регионального, межрегионального и       |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       | международного значения на              |            |    2016    | 17 400,0  |  7 400,0  | 0,0 |   0,0    | 10 000,0  |                                 |                     |

|       | территории региона и Российской         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       | Федерации, а также за рубежом           |            |    2017    | 18 800,0  |  8 800,0  | 0,0 |   0,0    | 10 000,0  |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2018    | 33 400,0  | 13 400,0  | 0,0 |   0,0    | 20 000,0  |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2019    | 33 400,0  | 13 400,0  | 0,0 |   0,0    | 20 000,0  |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2020    | 33 400,0  | 13 400,0  | 0,0 |   0,0    | 20 000,0  |                                 |                     |

|-------+-----------------------------------------+------------+------------+-----------+-----------+-----+----------+-----------+---------------------------------+---------------------|

| 4.1.2 | Основное мероприятие 4.1.2.             | 2014-2020  |   Всего    | 19 625,0  | 19 625,0  | 0,0 |   0,0    |    0,0    |    Содействие в продвижении     |    Министерство     |

|       | Организация проведения приоритетных     |            |------------+-----------+-----------+-----+----------+-----------|     туристского продукта на     |   экономического    |

|       | с точки зрения развития туризма         |            |    2014    |  2 125,0  |  2 125,0  | 0,0 |   0,0    |    0,0    |      внутреннем и мировом       | развития Мурманской |

|       | мероприятий регионального,              |            |------------+-----------+-----------+-----+----------+-----------|        туристских рынках        |       области       |

|       | межрегионального и международного       |            |    2015    |  2 400,0  |  2 400,0  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       | значения на территории региона и        |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       | Российской Федерации, а также за        |            |    2016    |  2 400,0  |  2 400,0  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       | рубежом                                 |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2017    |  2 500,0  |  2 500,0  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2018    |  3 400,0  |  3 400,0  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2019    |  3 400,0  |  3 400,0  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2020    |  3 400,0  |  3 400,0  | 0,0 |   0,0    |    0,0    |                                 |                     |

|-------+-----------------------------------------+------------+------------+-----------+-----------+-----+----------+-----------+---------------------------------+---------------------|

| 4.1.3 | Основное мероприятие 4.1.3.             | 2014-2016  |   Всего    | 69 400,0  | 37 400,0  | 0,0 | 17 000,0 | 15 000,0  |     Выполнение федерального     |    Министерство     |

|       | Содействие в подготовке и проведении    |            |------------+-----------+-----------+-----+----------+-----------|   Плана основных мероприятий,   |   экономического    |

|       | празднования 100-летия основания г.     |            |    2014    | 15 700,0  |  8 700,0  | 0,0 | 3 000,0  |  4 000,0  |    связанных с подготовкой и    | развития Мурманской |

|       | Мурманска                               |            |------------+-----------+-----------+-----+----------+-----------|  проведением празднования 100-  |      области,       |

|       |                                         |            |    2015    | 24 700,0  | 13 700,0  | 0,0 | 7 000,0  |  4 000,0  |  летия основания г. Мурманска   |    администрация    |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |   муниципального    |

|       |                                         |            |    2016    | 29 000,0  | 15 000,0  | 0,0 | 7 000,0  |  7 000,0  |                                 |   образования г.    |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |      Мурманск       |

|       |                                         |            |    2017    |    0,0    |    0,0    | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2018    |    0,0    |    0,0    | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2019    |    0,0    |    0,0    | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2020    |    0,0    |    0,0    | 0,0 |   0,0    |    0,0    |                                 |                     |

|-------+-----------------------------------------+------------+------------+-----------+-----------+-----+----------+-----------+---------------------------------+---------------------|

|  4.2  | Задача 4.2. "Координация                | 2014-2020  |   Всего    |  3 900,0  |  3 900,0  | 0,0 |   0,0    |    0,0    |                                 |    Министерство     |

|       | внешнеэкономических и                   |            |------------+-----------+-----------+-----+----------+-----------|                                 |   экономического    |

|       | межрегиональных связей,                 |            |    2014    |   500,0   |   500,0   | 0,0 |   0,0    |    0,0    |                                 | развития Мурманской |

|       | приграничного экономического            |            |------------+-----------+-----------+-----+----------+-----------|                                 |       области       |

|       | сотрудничества"                         |            |    2015    |   500,0   |   500,0   | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2016    |   500,0   |   500,0   | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2017    |   600,0   |   600,0   | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2018    |   600,0   |   600,0   | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2019    |   600,0   |   600,0   | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2020    |   600,0   |   600,0   | 0,0 |   0,0    |    0,0    |                                 |                     |

|-------+-----------------------------------------+------------+------------+-----------+-----------+-----+----------+-----------+---------------------------------+---------------------|

| 4.2.1 | Основное мероприятие 4.2.1.             | 2014-2020  |   Всего    |  3 900,0  |  3 900,0  | 0,0 |   0,0    |    0,0    |       Расширение спектра        |    Министерство     |

|       | Координация реализации                  |            |------------+-----------+-----------+-----+----------+-----------|  внешнеэкономических связей и   |   экономического    |

|       | внешнеэкономических и                   |            |    2014    |   500,0   |   500,0   | 0,0 |   0,0    |    0,0    |     повышение эффективности     | развития Мурманской |

|       | межрегиональных соглашений,             |            |------------+-----------+-----------+-----+----------+-----------|  приграничного экономического   |       области       |

|       | международных программ на               |            |    2015    |   500,0   |   500,0   | 0,0 |   0,0    |    0,0    |  сотрудничества, активизация и  |                     |

|       | территории региона                      |            |------------+-----------+-----------+-----+----------+-----------|        развитие торгово-        |                     |

|       |                                         |            |    2016    |   500,0   |   500,0   | 0,0 |   0,0    |    0,0    |     экономических, научно-      |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|   технических и гуманитарно-    |                     |

|       |                                         |            |    2017    |   600,0   |   600,0   | 0,0 |   0,0    |    0,0    | культурных связей с субъектами  |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|               РФ                |                     |

|       |                                         |            |    2018    |   600,0   |   600,0   | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2019    |   600,0   |   600,0   | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2020    |   600,0   |   600,0   | 0,0 |   0,0    |    0,0    |                                 |                     |

|-------+-----------------------------------------+------------+------------+-----------+-----------+-----+----------+-----------+---------------------------------+---------------------|

|  4.3  | Задача 4.3. "Создание условий для       | 2014-2020  |   Всего    | 66 920,0  | 66 920,0  | 0,0 |   0,0    |    0,0    |                                 |    Министерство     |

|       | развития туристской инфраструктуры и    |            |------------+-----------+-----------+-----+----------+-----------|                                 |   экономического    |

|       | повышения качества предоставляемых      |            |    2014    |  6 300,0  |  6 300,0  | 0,0 |   0,0    |    0,0    |                                 | развития Мурманской |

|       | туристических услуг"                    |            |------------+-----------+-----------+-----+----------+-----------|                                 |       области       |

|       |                                         |            |    2015    |  7 140,0  |  7 140,0  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2016    |  7 560,0  |  7 560,0  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2017    |  8 960,0  |  8 960,0  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2018    |  8 960,0  |  8 960,0  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2019    | 14 000,0  | 14 000,0  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2020    | 14 000,0  | 14 000,0  | 0,0 |   0,0    |    0,0    |                                 |                     |

|-------+-----------------------------------------+------------+------------+-----------+-----------+-----+----------+-----------+---------------------------------+---------------------|

| 4.3.1 | Основное мероприятие 4.3.1.             | 2014-2020  |   Всего    | 65 420,0  | 65 420,0  | 0,0 |   0,0    |    0,0    |       Повышение качества        |    Министерство     |

|       | Стимулирование субъектов                |            |------------+-----------+-----------+-----+----------+-----------|  предоставляемых туристических  |   экономического    |

|       | туриндустрии Мурманской области к       |            |    2014    |  6 300,0  |  6 300,0  | 0,0 |   0,0    |    0,0    |     услуг, уровня развития      | развития Мурманской |

|       | повышению качества предоставляемых      |            |------------+-----------+-----------+-----+----------+-----------|   туристской и сопутствующей    |       области       |

|       | услуг, содействие повышению             |            |    2015    |  6 640,0  |  6 640,0  | 0,0 |   0,0    |    0,0    |         инфраструктуры          |                     |

|       | эффективности использования             |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       | туристского потенциала региона          |            |    2016    |  7 060,0  |  7 060,0  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2017    |  8 460,0  |  8 460,0  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2018    |  8 960,0  |  8 960,0  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2019    | 14 000,0  | 14 000,0  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2020    | 14 000,0  | 14 000,0  | 0,0 |   0,0    |    0,0    |                                 |                     |

|-------+-----------------------------------------+------------+------------+-----------+-----------+-----+----------+-----------+---------------------------------+---------------------|

| 4.3.2 | Основное мероприятие 4.3.2.             | 2014-2018  |   Всего    |  1 500,0  |  1 500,0  | 0,0 |   0,0    |    0,0    |        Наличие в регионе        |    Министерство     |

|       | Формирование туристско-                 |            |------------+-----------+-----------+-----+----------+-----------|   функционирующего туристско-   |   экономического    |

|       | рекреационного кластера                 |            |    2014    |    0,0    |    0,0    | 0,0 |   0,0    |    0,0    |     рекреационного кластера     | развития Мурманской |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |       области       |

|       |                                         |            |    2015    |   500,0   |   500,0   | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2016    |   500,0   |   500,0   | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2017    |   500,0   |   500,0   | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2018    |    0,0    |    0,0    | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2019    |    0,0    |    0,0    | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2020    |    0,0    |    0,0    | 0,0 |   0,0    |    0,0    |                                 |                     |

|-------+-----------------------------------------+------------+------------+-----------+-----------+-----+----------+-----------+---------------------------------+---------------------|

|  4.4  | Задача 4.4. "Формирование и             | 2014-2020  |   Всего    | 52 682,8  | 52 682,8  | 0,0 |   0,0    |    0,0    |                                 |    Министерство     |

|       | размещение в СМИ, сети Интернет         |            |------------+-----------+-----------+-----+----------+-----------|                                 |   экономического    |

|       | информационных и рекламно-              |            |    2014    |  2 688,2  |  2 688,2  | 0,0 |   0,0    |    0,0    |                                 | развития Мурманской |

|       | презентационных материалов о            |            |------------+-----------+-----------+-----+----------+-----------|                                 |       области       |

|       | конкурентных преимуществах региона"     |            |    2015    |  6 138,2  |  6 138,2  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2016    |  4 519,4  |  4 519,4  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2017    |  6 332,4  |  6 332,4  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2018    | 11 028,2  | 11 028,2  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2019    | 10 988,2  | 10 988,2  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2020    | 10 988,2  | 10 988,2  | 0,0 |   0,0    |    0,0    |                                 |                     |

|-------+-----------------------------------------+------------+------------+-----------+-----------+-----+----------+-----------+---------------------------------+---------------------|

| 4.4.1 | Основное мероприятие 4.4.1. Разработка, | 2014-2020  |   Всего    | 23 250,0  | 23 250,0  | 0,0 |   0,0    |    0,0    |        Формирование базы        |    Министерство     |

|       | актуализация и изготовление рекламно-   |            |------------+-----------+-----------+-----+----------+-----------|   современного информационно-   |   экономического    |

|       | информационных и презентационных        |            |    2014    |  1 100,0  |  1 100,0  | 0,0 |   0,0    |    0,0    |  технического обеспечения для   | развития Мурманской |

|       | материалов о регионе, обновление        |            |------------+-----------+-----------+-----+----------+-----------|   продвижения благоприятного    |       области       |

|       | экспозиционного оборудования            |            |    2015    |  3 800,0  |  3 800,0  | 0,0 |   0,0    |    0,0    |   имиджа Мурманской области в   |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|         РФ и за рубежом         |                     |

|       |                                         |            |    2016    |  2 000,0  |  2 000,0  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2017    |  2 750,0  |  2 750,0  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2018    |  4 750,0  |  4 750,0  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2019    |  4 150,0  |  4 150,0  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2020    |  4 700,0  |  4 700,0  | 0,0 |   0,0    |    0,0    |                                 |                     |

|-------+-----------------------------------------+------------+------------+-----------+-----------+-----+----------+-----------+---------------------------------+---------------------|

| 4.4.2 | Основное мероприятие 4.4.2.             | 2014-2020  |   Всего    | 29 432,8  | 29 432,8  | 0,0 |   0,0    |    0,0    |     Повышение узнаваемости      |    Министерство     |

|       | Формирование и размещение в СМИ,        |            |------------+-----------+-----------+-----+----------+-----------|     Мурманской области как      |   экономического    |

|       | сети Интернет, местах прибытия и        |            |    2014    |  1 588,2  |  1 588,2  | 0,0 |   0,0    |    0,0    |  туристически привлекательного  | развития Мурманской |

|       | передвижения туристов                   |            |------------+-----------+-----------+-----+----------+-----------|             региона             |       области       |

|       | информационных и рекламно-              |            |    2015    |  2 338,2  |  2 338,2  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       | презентационных материалов о            |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       | туристском потенциале Мурманской        |            |    2016    |  2 519,4  |  2 519,4  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       | области                                 |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2017    |  3 582,4  |  3 582,4  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2018    |  6 278,2  |  6 278,2  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2019    |  6 838,2  |  6 838,2  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2020    |  6 288,2  |  6 288,2  | 0,0 |   0,0    |    0,0    |                                 |                     |

|-------+-----------------------------------------+------------+------------+-----------+-----------+-----+----------+-----------+---------------------------------+---------------------|

|  4.5  | Задача 4.5. "Содействие развитию        | 2014-2020  |   Всего    |  6 295,6  |  6 295,6  | 0,0 |   0,0    |    0,0    |                                 |    Министерство     |

|       | торговой деятельности в Мурманской      |            |------------+-----------+-----------+-----+----------+-----------|                                 |   экономического    |

|       | области"                                |            |    2014    |  1 156,3  |  1 156,3  | 0,0 |   0,0    |    0,0    |                                 | развития Мурманской |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |       области       |

|       |                                         |            |    2015    |  1 194,3  |  1 194,3  | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2016    |   789,0   |   789,0   | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2017    |   789,0   |   789,0   | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2018    |   789,0   |   789,0   | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2019    |   789,0   |   789,0   | 0,0 |   0,0    |    0,0    |                                 |                     |

|       |                                         |            |------------+-----------+-----------+-----+----------+-----------|                                 |                     |

|       |                                         |            |    2020    |   789,0   |   789,0   | 0,0 |   0,0    |    0,0    |                                 |                     |


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