Постановление Правительства Мурманской области от 30.09.2013 № 557-ПП

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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 5. "Совершенствование | Всего | 15 048,5 |      | 15 048,5 |      |  0,0 |      |  0,0 |      |  0,0 |      |
|      системы государственного      |-------+----------+------+----------+------+------+------+------+------+------+------|
|    стратегического управления"     | 2014  |  4 648,5 |      |  4 648,5 |      |  0,0 |      |  0,0 |      |  0,0 |      |
|                                    |-------+----------+------+----------+------+------+------+------+------+------+------|
|                                    | 2015  |    900,0 |      |    900,0 |      |  0,0 |      |  0,0 |      |  0,0 |      |
|                                    |-------+----------+------+----------+------+------+------+------+------+------+------|
|                                    | 2016  |  5 900,0 |      |  5 900,0 |      |  0,0 |      |  0,0 |      |  0,0 |      |
|                                    |-------+----------+------+----------+------+------+------+------+------+------+------|
|                                    | 2017  |    900,0 |      |    900,0 |      |  0,0 |      |  0,0 |      |  0,0 |      |
|                                    |-------+----------+------+----------+------+------+------+------+------+------+------|
|                                    | 2018  |    900,0 |      |    900,0 |      |  0,0 |      |  0,0 |      |  0,0 |      |
|                                    |-------+----------+------+----------+------+------+------+------+------+------+------|
|                                    | 2019  |    900,0 |      |    900,0 |      |  0,0 |      |  0,0 |      |  0,0 |      |
|                                    |-------+----------+------+----------+------+------+------+------+------+------+------|
|                                    | 2020  |    900,0 |      |    900,0 |      |  0,0 |      |  0,0 |      |  0,0 |      |
|------------------------------------+-------+----------+------+----------+------+------+------+------+------+------+------|
|    Министерство экономического     | Всего | 15 048,5 |      | 15 048,5 |      |  0,0 |      |  0,0 |      |  0,0 |      |
|    развития Мурманской области     |-------+----------+------+----------+------+------+------+------+------+------+------|
|                                    | 2014  |  4 648,5 |      |  4 648,5 |      |  0,0 |      |  0,0 |      |  0,0 |      |
|                                    |-------+----------+------+----------+------+------+------+------+------+------+------|
|                                    | 2015  |    900,0 |      |    900,0 |      |  0,0 |      |  0,0 |      |  0,0 |      |
|                                    |-------+----------+------+----------+------+------+------+------+------+------+------|
|                                    | 2016  |  5 900,0 |      |  5 900,0 |      |  0,0 |      |  0,0 |      |  0,0 |      |
|                                    |-------+----------+------+----------+------+------+------+------+------+------+------|
|                                    | 2017  |    900,0 |      |    900,0 |      |  0,0 |      |  0,0 |      |  0,0 |      |
|                                    |-------+----------+------+----------+------+------+------+------+------+------+------|
|                                    | 2018  |    900,0 |      |    900,0 |      |  0,0 |      |  0,0 |      |  0,0 |      |
|                                    |-------+----------+------+----------+------+------+------+------+------+------+------|
|                                    | 2019  |    900,0 |      |    900,0 |      |  0,0 |      |  0,0 |      |  0,0 |      |
|                                    |-------+----------+------+----------+------+------+------+------+------+------+------|
|                                    | 2020  |    900,0 |      |    900,0 |      |  0,0 |      |  0,0 |      |  0,0 |      |
|------------------------------------+-------+----------+------+----------+------+------+------+------+------+------+------|
|      Управление по тарифному       | Всего |      0,0 |      |      0,0 |      |  0,0 |      |  0,0 |      |  0,0 |      |
|  регулированию Мурманской области  |-------+----------+------+----------+------+------+------+------+------+------+------|
|                                    | 2014  |      0,0 |      |      0,0 |      |  0,0 |      |  0,0 |      |  0,0 |      |
|                                    |-------+----------+------+----------+------+------+------+------+------+------+------|
|                                    | 2015  |      0,0 |      |      0,0 |      |  0,0 |      |  0,0 |      |  0,0 |      |
|                                    |-------+----------+------+----------+------+------+------+------+------+------+------|
|                                    | 2016  |      0,0 |      |      0,0 |      |  0,0 |      |  0,0 |      |  0,0 |      |
|                                    |-------+----------+------+----------+------+------+------+------+------+------+------|
|                                    | 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 |      |
|------------------------------------+-------+----------+------+----------+------+------+------+------+------+------+------|
|    Управление по лицензированию    | Всего |      0,0 |      |      0,0 |      |  0,0 |      |  0,0 |      |  0,0 |      |
|         Мурманской области         |-------+----------+------+----------+------+------+------+------+------+------+------|
|                                    | 2014  |      0,0 |      |      0,0 |      |  0,0 |      |  0,0 |      |  0,0 |      |
|                                    |-------+----------+------+----------+------+------+------+------+------+------+------|
|                                    | 2015  |      0,0 |      |      0,0 |      |  0,0 |      |  0,0 |      |  0,0 |      |
|                                    |-------+----------+------+----------+------+------+------+------+------+------+------|
|                                    | 2016  |      0,0 |      |      0,0 |      |  0,0 |      |  0,0 |      |  0,0 |      |
|                                    |-------+----------+------+----------+------+------+------+------+------+------+------|
|                                    | 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 |      |
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     (Позиции     "Подпрограмма    5.    "Совершенствование    системы
государственного    стратегического   управления""   и   "Министерство
экономического  развития  Мурманской  области"  раздела IV  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 выполнения      |   Соисполнители, участники   |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|  п/п  |    подпрограмма, основное     | выполнения  |----------------------------------------------------|               основного мероприятия               |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |  мероприятие, ведомственная   |             |    Годы    |  Всего   |    ОБ    | ФБ  | МБ  | ВБС |                                                   |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |       целевая программа       |             | реализации |          |          |     |     |     |                                                   |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|-------+-------------------------------+-------------+------------+----------+----------+-----+-----+-----+---------------------------------------------------+------------------------------+++++++++++++++++++++++++++++++++++++++++++++++++++++|
|   5   | Подпрограмма 5.               |  2014-2020  |   Всего    | 15 048,5 | 15 048,5 | 0,0 | 0,0 | 0,0 |                                                   | Министерство экономического  |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       | "Совершенствование системы    |             |------------+----------+----------+-----+-----+-----|                                                   | развития Мурманской области, |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       | государственного              |             |    2014    |  4 648,5 |  4 648,5 | 0,0 | 0,0 | 0,0 |                                                   |   Управление по тарифному    |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       | стратегического управления"   |             |------------+----------+----------+-----+-----+-----|                                                   |   регулированию Мурманской   |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |                               |             |    2015    |    900,0 |    900,0 | 0,0 | 0,0 | 0,0 |                                                   |    области, Управление по    |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |                               |             |------------+----------+----------+-----+-----+-----|                                                   |  лицензированию Мурманской   |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |                               |             |    2016    |  5 900,0 |  5 900,0 | 0,0 | 0,0 | 0,0 |                                                   |           области            |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |                               |             |------------+----------+----------+-----+-----+-----|                                                   |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |                               |             |    2017    |    900,0 |    900,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |                               |             |------------+----------+----------+-----+-----+-----|                                                   |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |                               |             |    2018    |    900,0 |    900,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |                               |             |------------+----------+----------+-----+-----+-----|                                                   |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |                               |             |    2019    |    900,0 |    900,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |                               |             |------------+----------+----------+-----+-----+-----|                                                   |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |                               |             |    2020    |    900,0 |    900,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|-------+-------------------------------+-------------+------------+----------+----------+-----+-----+-----+---------------------------------------------------+------------------------------+++++++++++++++++++++++++++++++++++++++++++++++++++++|
|  5.1  | Задача 5.1.                   |  2014-2020  |   Всего    |  5 000,0 |  5 000,0 | 0,0 | 0,0 | 0,0 |                                                   | Министерство экономического  |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       | "Совершенствование системы    |             |------------+----------+----------+-----+-----+-----|                                                   | развития Мурманской области  |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       | стратегического планирования  |             |    2014    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       | социально-экономического      |             |------------+----------+----------+-----+-----+-----|                                                   |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       | развития региона"             |             |    2015    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |                               |             |------------+----------+----------+-----+-----+-----|                                                   |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |                               |             |    2016    |  5 000,0 |  5 000,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |                               |             |------------+----------+----------+-----+-----+-----|                                                   |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |                               |             |    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 |                                                   |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|-------+-------------------------------+-------------+------------+----------+----------+-----+-----+-----+---------------------------------------------------+------------------------------+++++++++++++++++++++++++++++++++++++++++++++++++++++|
| 5.1.1 | Основное мероприятие 5.1.1.   |  2014-2020  |   Всего    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |   Принятые в установленном порядке нормативные    | Министерство экономического  |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       | Развитие нормативной          |             |------------+----------+----------+-----+-----+-----|     правовые акты Мурманской области в сфере      | развития Мурманской области  |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       | правовой базы в сфере         |             |    2014    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |           стратегического планирования            |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       | стратегического планирования  |             |------------+----------+----------+-----+-----+-----|                                                   |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |                               |             |    2015    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |                               |             |------------+----------+----------+-----+-----+-----|                                                   |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |                               |             |    2016    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |                               |             |------------+----------+----------+-----+-----+-----|                                                   |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |                               |             |    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 |                                                   |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|-------+-------------------------------+-------------+------------+----------+----------+-----+-----+-----+---------------------------------------------------+------------------------------+++++++++++++++++++++++++++++++++++++++++++++++++++++|
| 5.1.2 | Основное мероприятие 5.1.2.   |  2014-2020  |   Всего    |  5 000,0 |  5 000,0 | 0,0 | 0,0 | 0,0 |    Наличие оперативной информации, позволяющей    | Министерство экономического  |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       | Обеспечение мониторинга и     |             |------------+----------+----------+-----+-----+-----|     прогнозировать возможные риски социально-     | развития Мурманской области  |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       | прогнозирования социально-    |             |    2014    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |   экономического развития региона, в том числе    |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       | экономического развития       |             |------------+----------+----------+-----+-----+-----|   муниципальных образований области, принимать    |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       | региона на краткосрочную,     |             |    2015    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |      оперативные меры по снижению выявляемых      |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       | среднесрочную и               |             |------------+----------+----------+-----+-----+-----| негативных тенденций, планировать деятельность на |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       | долгосрочную перспективу, а   |             |    2016    |  5 000,0 |  5 000,0 | 0,0 | 0,0 | 0,0 | перспективу. Утвержденные в установленном порядке |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       | также стратегирования         |             |------------+----------+----------+-----+-----+-----|    прогнозы социально-экономического развития     |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |                               |             |    2017    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 | региона, отвечающие требованиям обоснованности и  |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |                               |             |------------+----------+----------+-----+-----+-----|    достоверности. Утвержденная в установленном    |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |                               |             |    2018    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 | порядке актуализированная долгосрочная стратегия  |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |                               |             |------------+----------+----------+-----+-----+-----|     социально-экономического развития региона     |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |                               |             |    2019    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |                               |             |------------+----------+----------+-----+-----+-----|                                                   |                              |++++++++++++++++++++++++++++++++++++++++++++++++++++|
|       |                               |             |    2020    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |-----+-----+-----+-----+-----+-----+-----+-----+----|
|-------+-------------------------------+-------------+------------+----------+----------+-----+-----+-----+---------------------------------------------------+------------------------------|     |     |     |     |     |     |     |     |    |
|       | Основное мероприятие 5.1.3.   |             |   Всего    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |       Утвержденные в установленном порядке        |                              |                                23    24    24   25
| 5.1.3 | Методическое руководство и    |  2014-2020  |------------+----------+----------+-----+-----+-----|   государственные программы Мурманской области,   |                              |
|       | координация программно-       |             |    2014    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |       увязанные по целям, срокам и ресурсам       |                              |
|       | целевого планирования         |             |------------+----------+----------+-----+-----+-----|                                                   | Министерство экономического  |
|       |                               |             |    2015    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   | развития Мурманской области  |
|       |                               |             |------------+----------+----------+-----+-----+-----|                                                   |                              |
|       |                               |             |    2016    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |
|       |                               |             |------------+----------+----------+-----+-----+-----|                                                   |                              |
|       |                               |             |    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 |                                                   |                              |
|-------+-------------------------------+-------------+------------+----------+----------+-----+-----+-----+---------------------------------------------------+------------------------------|
| 5.1.4 | Основное мероприятие 5.1.4.   |  2014-2020  |   Всего    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |      Обеспечение реализации государственных       | Министерство экономического  |
|       | Координация деятельности      |             |------------+----------+----------+-----+-----+-----|    приоритетов через государственные программы    | развития Мурманской области  |
|       | исполнительных органов        |             |    2014    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |     Российской Федерации, федеральные целевые     |                              |
|       | государственной власти        |             |------------+----------+----------+-----+-----+-----|         программы и федеральную адресную          |                              |
|       | Мурманской области по         |             |    2015    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |             инвестиционную программу              |                              |
|       | привлечению средств           |             |------------+----------+----------+-----+-----+-----|                                                   |                              |
|       | федерального бюджета в        |             |    2016    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |
|       | рамках государственных        |             |------------+----------+----------+-----+-----+-----|                                                   |                              |
|       | программ Российской           |             |    2017    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |
|       | Федерации, федеральных        |             |------------+----------+----------+-----+-----+-----|                                                   |                              |
|       | целевых программ и            |             |    2018    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |
|       | федеральной адресной          |             |------------+----------+----------+-----+-----+-----|                                                   |                              |
|       | инвестиционной программы на   |             |    2019    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |
|       | решение важнейших проблем     |             |------------+----------+----------+-----+-----+-----|                                                   |                              |
|       | региона                       |             |    2020    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |
|-------+-------------------------------+-------------+------------+----------+----------+-----+-----+-----+---------------------------------------------------+------------------------------|
| 5.1.5 | Основное мероприятие 5.1.5.   |  2014-2020  |   Всего    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |     Обеспечение реализации указов Президента      | Министерство экономического  |
|       | Координация деятельности      |             |------------+----------+----------+-----+-----+-----|     Российской Федерации от 07.05.2012 через      | развития Мурманской области  |
|       | исполнительных органов        |             |    2014    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |   государственные программы Мурманской области    |                              |
|       | государственной власти        |             |------------+----------+----------+-----+-----+-----|                                                   |                              |
|       | Мурманской области по         |             |    2015    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |
|       | исполнению указов Президента  |             |------------+----------+----------+-----+-----+-----|                                                   |                              |
|       | Российской Федерации от       |             |    2016    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |
|       | 07.05.2012                    |             |------------+----------+----------+-----+-----+-----|                                                   |                              |
|       |                               |             |    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 |                                                   |                              |
|-------+-------------------------------+-------------+------------+----------+----------+-----+-----+-----+---------------------------------------------------+------------------------------|
|       |                               |             |   Всего    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |
|       | Задача 5.2. "Оценка           |             |------------+----------+----------+-----+-----+-----|                                                   |                              |
|  5.2  | эффективности и               |  2014-2020  |    2014    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   | Министерство экономического  |
|       | результативности деятельности |             |------------+----------+----------+-----+-----+-----|                                                   | развития Мурманской области  |
|       | исполнительных органов        |             |    2015    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |
|       | государственной власти"       |             |------------+----------+----------+-----+-----+-----|                                                   |                              |
|       |                               |             |    2016    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |
|       |                               |             |------------+----------+----------+-----+-----+-----|                                                   |                              |
|       |                               |             |    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 |                                                   |                              |
|-------+-------------------------------+-------------+------------+----------+----------+-----+-----+-----+---------------------------------------------------+------------------------------|
| 5.2.1 | Основное мероприятие 5.2.1.   |  2014-2020  |   Всего    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |   Наличие необходимой для принятия оперативных    | Министерство экономического  |
|       | Проведение мониторинга и      |             |------------+----------+----------+-----+-----+-----|    управленческих решений информации о ходе и     | развития Мурманской области  |
|       | оценки эффективности          |             |    2014    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |        эффективности реализации документов        |                              |
|       | реализации документов         |             |------------+----------+----------+-----+-----+-----|           стратегического планирования            |                              |
|       | стратегического планирования  |             |    2015    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |
|       |                               |             |------------+----------+----------+-----+-----+-----|                                                   |                              |
|       |                               |             |    2016    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |
|       |                               |             |------------+----------+----------+-----+-----+-----|                                                   |                              |
|       |                               |             |    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 |                                                   |                              |
|-------+-------------------------------+-------------+------------+----------+----------+-----+-----+-----+---------------------------------------------------+------------------------------|
|       | Основное мероприятие 5.2.2.   |             |   Всего    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |   Наличие необходимой для принятия оперативных    |                              |
| 5.2.2 | Проведение оценки             |  2014-2020  |------------+----------+----------+-----+-----+-----|        управленческих решений информации о        | Министерство экономического  |
|       | результативности и            |             |    2014    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |   результативности и эффективности деятельности   | развития Мурманской области  |
|       | эффективности деятельности    |             |------------+----------+----------+-----+-----+-----|   исполнительных органов государственной власти   |                              |
|       | исполнительных органов        |             |    2015    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                Мурманской области                 |                              |
|       | государственной власти        |             |------------+----------+----------+-----+-----+-----|                                                   |                              |
|       | Мурманской области            |             |    2016    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |
|       |                               |             |------------+----------+----------+-----+-----+-----|                                                   |                              |
|       |                               |             |    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 |                                                   |                              |
|-------+-------------------------------+-------------+------------+----------+----------+-----+-----+-----+---------------------------------------------------+------------------------------|
|  5.3  | Задача 5.3.                   | 2014-2020   |   Всего    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   | Министерство экономического  |
|       | "Совершенствование            |             |------------+----------+----------+-----+-----+-----|                                                   | развития Мурманской области  |
|       | налогового регулирования"     |             |    2014    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |
|       |                               |             |------------+----------+----------+-----+-----+-----|                                                   |                              |
|       |                               |             |    2015    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |
|       |                               |             |------------+----------+----------+-----+-----+-----|                                                   |                              |
|       |                               |             |    2016    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |
|       |                               |             |------------+----------+----------+-----+-----+-----|                                                   |                              |
|       |                               |             |    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 |                                                   |                              |
|-------+-------------------------------+-------------+------------+----------+----------+-----+-----+-----+---------------------------------------------------+------------------------------|
| 5.3.1 | Основное мероприятие 5.3.1.   |  2014-2020  |   Всего    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |       Соответствие регионального налогового       | Министерство экономического  |
|       | Совершенствование             |             |------------+----------+----------+-----+-----+-----|  законодательства стратегическим целям и задачам  | развития Мурманской области  |
|       | нормативного правового        |             |    2014    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |   социально-экономического развития Мурманской    |                              |
|       | регулирования по вопросам     |             |------------+----------+----------+-----+-----+-----|                      области                      |                              |
|       | региональной налоговой        |             |    2015    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |      (актуальность регионального налогового       |                              |
|       | политики (за исключением      |             |------------+----------+----------+-----+-----+-----|                 законодательства)                 |                              |
|       | законодательства по           |             |    2016    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |
|       | специальным налоговым         |             |------------+----------+----------+-----+-----+-----|                                                   |                              |
|       | режимам)                      |             |    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 |                                                   |                              |
|-------+-------------------------------+-------------+------------+----------+----------+-----+-----+-----+---------------------------------------------------+------------------------------|
|       |                               |             |   Всего    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |
|       | Основное мероприятие 5.3.2.   |             |------------+----------+----------+-----+-----+-----|   Своевременное информирование ПМО об ухудшении   |                              |
|       | Совершенствование             |             |    2014    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |   финансово-экономического состояния крупных и    |                              |
| 5.3.2 | аналитических инструментов,   |  2014-2020  |------------+----------+----------+-----+-----+-----|  средних налогоплательщиков Мурманской области,   | Министерство экономического  |
|       | направленных на укрепление    |             |    2015    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |    организация мероприятий по снижению влияния    | развития Мурманской области  |
|       | налогового потенциала         |             |------------+----------+----------+-----+-----+-----|   негативных последствий на экономику и финансы   |                              |
|       | Мурманской области            |             |    2016    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                Мурманской области                 |                              |
|       |                               |             |------------+----------+----------+-----+-----+-----|                                                   |                              |
|       |                               |             |    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 |                                                   |                              |
|-------+-------------------------------+-------------+------------+----------+----------+-----+-----+-----+---------------------------------------------------+------------------------------|
|  5.4  | Задача 5.4.                   |  2014-2020  |   Всего    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |   Управление по тарифному    |
|       | "Совершенствование системы    |             |------------+----------+----------+-----+-----+-----|                                                   |   регулированию Мурманской   |
|       | государственного              |             |    2014    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |           области            |
|       | регулирования цен (тарифов)   |             |------------+----------+----------+-----+-----+-----|                                                   |                              |
|       | на территории Мурманской      |             |    2015    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |
|       | области"                      |             |------------+----------+----------+-----+-----+-----|                                                   |                              |
|       |                               |             |    2016    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |
|       |                               |             |------------+----------+----------+-----+-----+-----|                                                   |                              |
|       |                               |             |    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 |                                                   |                              |
|-------+-------------------------------+-------------+------------+----------+----------+-----+-----+-----+---------------------------------------------------+------------------------------|
|       |                               |             |   Всего    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |
|       | Основное мероприятие 5.4.1.   |             |------------+----------+----------+-----+-----+-----|                                                   |   Управление по тарифному    |
|       | Проведение эффективной        |             |    2014    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |     Повышение эффективности государственного      |   регулированию Мурманской   |
| 5.4.1 | политики в сфере              |  2014-2020  |------------+----------+----------+-----+-----+-----|     регулирования цен и тарифов на территории     |           области            |
|       | государственного              |             |    2015    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                Мурманской области                 |                              |
|       | регулирования цен (тарифов)   |             |------------+----------+----------+-----+-----+-----|                                                   |                              |
|       | на территории Мурманской      |             |    2016    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |                                                   |                              |
|       | области                       |             |------------+----------+----------+-----+-----+-----|                                                   |                              |
|       |                               |             |    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 |                                                   |                              |
|-------+-------------------------------+-------------+------------+----------+----------+-----+-----+-----+---------------------------------------------------+------------------------------|
| 5.4.2 | Основное мероприятие 5.4.2.   |  2014-2020  |   Всего    |      0,0 |      0,0 | 0,0 | 0,0 | 0,0 |      Повышение эффективности государственного     |   Управление по тарифному    |