Постановление Правительства Мурманской области от 30.09.2013 № 557-ПП

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| 1.1   | Прирост инвестиций   |    %     | 21,4 | 13,8  |       | 14,4 |      | 15,2  |      | 15,9 |      | 16,7 |      | 17,6 |      | 18,5 |      | 19,4 |      | Федеральная     | Комитет развития    |
|       | в основной капитал   |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |      |      | служба          | промышленности и    |
|       | (прирост индекса     |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |      |      | государственной | предпринимательства |
|       | физического объема   |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |      |      | статистики (код | Мурманской области  |
|       | инвестиций в         |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |      |      | работы          |                     |
|       | основной капитал) к  |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |      |      | 052042137),     |                     |
|       | предыдущему году     |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |      |      | ведомственный   |                     |
|       |                      |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |      |      | мониторинг      |                     |
|-------+----------------------+----------+------+-------+-------+------+------+-------+------+------+------+------+------+------+------+------+------+------+------+-----------------+---------------------|
| 1.2   | Объем прямых         |    %     |      | 205,4 | 205,4 | 93,6 |      | 112,3 |      | 120  |      | 123  |      | 125  |      | 127  |      | 130  |      | Федеральная     | Министерство        |
|       | иностранных          |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |      |      | служба          | экономического      |
|       | инвестиций к         |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |      |      | государственной | развитии            |
|       | уровню 2012 года     |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |      |      | статистики (код | Мурманской области  |
|       |                      |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |      |      | работы          |                     |
|       |                      |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |      |      | 042242193),     |                     |
|       |                      |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |      |      | ведомственный   |                     |
|       |                      |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |      |      | мониторинг      |                     |
|-------+----------------------+----------+------+-------+-------+------+------+-------+------+------+------+------+------+------+------+------+------+------+------+-----------------+---------------------|
| 1.3   | Коэффициент          |    %     | 7,2  |  6,3  |       | 8,3  |      | 10,3  |      | 12,3 |      | 14,3 |      | 16,3 |      | 16,7 |      | 16,7 |      | Федеральная     | Комитет развития    |
|       | обновления           |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |      |      | служба          | промышленности и    |
|       | основных фондов*     |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |      |      | государственной | предпринимательства |
|       |                      |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |      |      | статистики,     | Мурманской области  |
|       |                      |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |      |      | ведомственный   |                     |
|       |                      |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |      |      | мониторинг      |                     |
|-------+----------------------+----------+------+-------+-------+------+------+-------+------+------+------+------+------+------+------+------+------+------+------+-----------------+---------------------|
| 1.4   | Уровень развития     |    %     |      | 32,5  | 32,9  |  40  |      | 47,5  |      |  55  |      | 62,5 |      |  70  |      |  70  |      |  70  |      | Рейтинг Центра  | Комитет развития    |
|       | государственно-      |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |      |      | развития        | промышленности и    |
|       | частного             |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |      |      | государственно- | предпринимательства |
|       | партнерства          |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |      |      | частного        | Мурманской области  |
|       | Мурманской области   |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |      |      | партнерства     |                     |
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|  II   | Показатели задач подпрограммы                                                                                                                                                                     |
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|  2.1  | Задача 1 "Создание и развитие механизмов государственной поддержки инвестиционной деятельности и государственно-частного партнерства"                                                             |
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|       | Оценка               |          |  -   |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 |                     |
|       | предпринимательским  |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 |                     |
|       | сообществом          |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  | Мониторинг      | Комитет развития    |
| 2.1.1 | эффективности        | балл     |      |  5,5  |   6   |  6   |      |  6,5  |      |  7   |      | 7,5  |      |  8   |      |  8   |      |    8     |  | Министерства    | промышленности и    |
|       | реализации           |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  | регионального   | предпринимательства |
|       | внедренных           |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  | развития РФ     | Мурманской области  |
|       | составляющих         |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 |                     |
|       | инвестиционного      |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 |                     |
|       | стандарта в регионе  |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 |                     |
|-------+----------------------+----------+------+-------+-------+------+------+-------+------+------+------+------+------+------+------+------+------+----------+--+-----------------+---------------------|
| 2.1.2 | Количество           | ед.      |  -   |   9   |   9   |  14  |      |  15   |      |  15  |      |  15  |      |  15  |      |  15  |      |    15    |  | Мониторинг АНО  | Комитет развития    |
|       | реализованных        |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  | "Агентство      | промышленности и    |
|       | основных             |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  | стратегических  | предпринимательства |
|       | положений            |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  | инициатив по    | Мурманской области  |
|       | инвестиционного      |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  | продвижению     |                     |
|       | стандарта            |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  | новых проектов" |                     |
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| 2.2   | Задача 2 "Формирование и поддержание позитивного имиджа Мурманской области как региона, благоприятного для инвестиционной и предпринимательской деятельности"                                     |
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| 2.2.1 | Количество           | чел.     | -    | 700   | 1100  | 1200 |      | 1300  |      | 1400 |      | 1500 |      | 1600 |      | 1700 |      | 1800     |  | Ведомственный   | Комитет развития    |
|       | посещений            |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  | мониторинг      | промышленности и    |
|       | интернет-портала,    |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 | предпринимательства |
|       | посетителей          |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 | Мурманской области  |
|-------+----------------------+----------+------+-------+-------+------+------+-------+------+------+------+------+------+------+------+------+------+----------+--+-----------------+---------------------|
| 2.2.2 | Инвестиционный       | группа   | 3C1  | 3C1   | ЗВ1   | 3C1  |      | 3C1   |      | 3C1  |      | 3B1  |      | 3B1  |      | 3B1  |      | 3B1      |  | Мониторинг      | Комитет развития    |
|       | рейтинг региона**    |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  | рейтингового    | промышленности и    |
|       |                      |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  | агентства       | предпринимательства |
|       |                      |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  | "Эксперт РА"    | Мурманской области  |
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| 2.3   | Задача 3 "Улучшение предпринимательского климата в строительстве"                                                                                                                                 |
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| 2.3.1 | Предельное           | ед.      |  47  |  13   |       |  13  |      |  13   |      |  13  |      |  12  |      |  11  |      |  11  |      |    11    |  | Ведомственный   | Министерство        |
|       | количество процедур, |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  | мониторинг      | строительства и     |
|       | необходимых для      |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 | территориального    |
|       | получения разрешения |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 | развития Мурманской |
|       | на строительство     |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 | области             |
|       | эталонного объекта   |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 |                     |
|       | капитального         |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 |                     |
|       | строительства        |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 |                     |
|       | непроизводственного  |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 |                     |
|       | назначения           |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 |                     |
|-------+----------------------+----------+------+-------+-------+------+------+-------+------+------+------+------+------+------+------+------+------+----------+--+-----------------+---------------------|
| 2.3.2 | Предельный срок      | дней     | 448  |  350  |       | 200  |      |  130  |      |  90  |      |  70  |      |  56  |      |  56  |      |    56    |  | Ведомственный   | Министерство        |
|       | прохождения всех     |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  | мониторинг      | строительства и     |
|       | процедур,            |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 | территориального    |
|       | необходимых для      |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 | развития Мурманской |
|       | получения разрешения |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 | области             |
|       | на строительство     |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 |                     |
|       | эталонного объекта   |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 |                     |
|       | капитального         |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 |                     |
|       | строительства        |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 |                     |
|       | непроизводственного  |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 |                     |
|       | назначения           |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 |                     |
|-------+----------------------+----------+------+-------+-------+------+------+-------+------+------+------+------+------+------+------+------+------+----------+--+-----------------+---------------------|
|       | Предельное           |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 | Министерство        |
|       | количество этапов    |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 | энергетики и        |
| 2.3.3 | (процедур),          | ед.      |  10  |   7   |   6   |  6   |      |   6   |      |  5   |      |  5   |      |  5   |      |  5   |      |    5     |  | Ведомственный   | жилищно-            |
|       | необходимых для      |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  | мониторинг      | коммунального       |
|       | технологического     |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 | хозяйства           |
|       | присоединения к      |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 | Мурманской области  |
|       | объектам             |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 |                     |
|       | энергетической       |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 |                     |
|       | инфраструктуры       |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 |                     |
|-------+----------------------+----------+------+-------+-------+------+------+-------+------+------+------+------+------+------+------+------+------+----------+--+-----------------+---------------------|
| 2.3.4 | Предельный срок      | дней     | 281  |  144  |  136  | 144  |      |  45   |      |  43  |      |  42  |      |  40  |      |  40  |      |    40    |  | Ведомственный   | Министерство        |
|       | подключения          |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  | мониторинг      | энергетики и        |
|       | потребителей (до     |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 | жилищно-            |
|       | 150 кВт) с даты      |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 | коммунального       |
|       | поступления заявки   |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 | хозяйства           |
|       | на технологическое   |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 | Мурманской области  |
|       | присоединение до     |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 |                     |
|       | даты подписания      |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 |                     |
|       | акта о               |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 |                     |
|       | технологическом      |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 |                     |
|       | присоединении        |          |      |       |       |      |      |       |      |      |      |      |      |      |      |      |      |          |  |                 |                     |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


----------------------------
     *  Целевые    значения  показателя  рассчитаны  в  соответствии с 
методикой расчета, указанной в  распоряжении  Правительства Российской
Федерации от 10.04.2014 N 570-р.
     **  По рейтинговой шкале рейтингового агентства "Эксперт РА".
     3С1  - Пониженный потенциал - высокий риск.  
     3В1  -  Пониженный  потенциал  - умеренный риск.


        IV. Сведения об объемах финансирования подпрограммы

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|                                           |        |                                             Объемы финансирования государственной программы, тыс. рублей                                             |
|                                           |        |------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                           |        |        Всего         |              ОБ               |              ФБ               |               МБ                |             ВБС             |
|                                           |        |----------------------+-------------------------------+-------------------------------+---------------------------------+-----------------------------|
|                                           |        |   План    |   Факт   |      План       |    Факт     |    План     |      Факт       |      План      |      Факт      |         План         | Факт |
|-------------------------------------------+--------+-----------+----------+-----------------+-------------+-------------+-----------------+----------------+----------------+----------------------+------|
| Подпрограмма 1. "Формирование             | Всего  | 514 939,4 |          |    249 739,4    |             |     0,0     |                 |    61 200,0    |                |      204 000,0       |      |
| благоприятной инвестиционной              |--------+-----------+----------+-----------------+-------------+-------------+-----------------+----------------+----------------+----------------------+------|
| среды"                                    |  2014  | 354 339,2 |          |    89 139,2     |             |     0,0     |                 |    61 200,0    |                |      204 000,0       |      |
|                                           |--------+-----------+----------+-----------------+-------------+-------------+-----------------+----------------+----------------+----------------------+------|
|                                           |  2015  | 80 579,2  |          |    80 579,2     |             |     0,0     |                 |      0,0       |                |         0,0          |      |
|                                           |--------+-----------+----------+-----------------+-------------+-------------+-----------------+----------------+----------------+----------------------+------|
|                                           |  2016  | 10 224,2  |          |    10 224,2     |             |     0,0     |                 |      0,0       |                |         0,0          |      |
|                                           |--------+-----------+----------+-----------------+-------------+-------------+-----------------+----------------+----------------+----------------------+------|
|                                           |  2017  | 11 124,2  |          |    11 124,2     |             |     0,0     |                 |      0,0       |                |         0,0          |      |
|                                           |--------+-----------+----------+-----------------+-------------+-------------+-----------------+----------------+----------------+----------------------+------|
|                                           |  2018  | 13 824,2  |          |    13 824,2     |             |     0,0     |                 |      0,0       |                |         0,0          |      |
|                                           |--------+-----------+----------+-----------------+-------------+-------------+-----------------+----------------+----------------+----------------------+------|
|                                           |  2019  | 19 024,2  |          |    19 024,2     |             |     0,0     |                 |      0,0       |                |         0,0          |      |
|                                           |--------+-----------+----------+-----------------+-------------+-------------+-----------------+----------------+----------------+----------------------+------|
|                                           |  2020  | 25 824,2  |          |    25 824,2     |             |     0,0     |                 |      0,0       |                |         0,0          |      |
|-------------------------------------------+--------+-----------+----------+-----------------+-------------+-------------+-----------------+----------------+----------------+----------------------+------|
| Комитет развития                          | Всего  | 514 939,4 |          |    249 739,4    |             |     0,0     |                 |    61 200,0    |                |      204 000,0       |      |
| промышленности и                          |--------+-----------+----------+-----------------+-------------+-------------+-----------------+----------------+----------------+----------------------+------|
| предпринимательства Мурманской            |  2014  | 354 339,2 |          |    89 139,2     |             |     0,0     |                 |    61 200,0    |                |      204 000,0       |      |
| области                                   |--------+-----------+----------+-----------------+-------------+-------------+-----------------+----------------+----------------+----------------------+------|
|                                           |  2015  | 80 579,2  |          |    80 579,2     |             |     0,0     |                 |      0,0       |                |         0,0          |      |
|                                           |--------+-----------+----------+-----------------+-------------+-------------+-----------------+----------------+----------------+----------------------+------|
|                                           |  2016  | 10 224,2  |          |    10 224,2     |             |     0,0     |                 |      0,0       |                |         0,0          |      |
|                                           |--------+-----------+----------+-----------------+-------------+-------------+-----------------+----------------+----------------+----------------------+------|
|                                           |  2017  | 11 124,2  |          |    11 124,2     |             |     0,0     |                 |      0,0       |                |         0,0          |      |
|                                           |--------+-----------+----------+-----------------+-------------+-------------+-----------------+----------------+----------------+----------------------+------|
|                                           |  2018  | 13 824,2  |          |    13 824,2     |             |     0,0     |                 |      0,0       |                |         0,0          |      |
|                                           |--------+-----------+----------+-----------------+-------------+-------------+-----------------+----------------+----------------+----------------------+------|
|                                           |  2019  | 19 024,2  |          |    19 024,2     |             |     0,0     |                 |      0,0       |                |         0,0          |      |
|                                           |--------+-----------+----------+-----------------+-------------+-------------+-----------------+----------------+----------------+----------------------+------|
|                                           |  2020  | 25 824,2  |          |    25 824,2     |             |     0,0     |                 |      0,0       |                |         0,0          |      |
|-------------------------------------------+--------+-----------+----------+-----------------+-------------+-------------+-----------------+----------------+----------------+----------------------+------|
| Министерство строительства и              | Всего  |    0,0    |          |       0,0       |             |     0,0     |                 |      0,0       |                |         0,0          |      |
| территориального развития                 |--------+-----------+----------+-----------------+-------------+-------------+-----------------+----------------+----------------+----------------------+------|
| 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          |      |
|-------------------------------------------+--------+-----------+----------+-----------------+-------------+-------------+-----------------+----------------+----------------+----------------------+------|
| Министерство энергетики и                 | Всего  |    0,0    |          |       0,0       |             |     0,0     |                 |      0,0       |                |         0,0          |      |
| жилищно-коммунального                     |--------+-----------+----------+-----------------+-------------+-------------+-----------------+----------------+----------------+----------------------+------|
| хозяйства 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          |      |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


             V. Перечень основных мероприятий подпрограммы

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п |      Государственная       |    Срок     |         Объемы и источники финансирования (тыс. руб.)         |    Ожидаемый конечный     |  Соисполнители, участники  |
|       |  программа, подпрограмма,  | выполнения  |---------------------------------------------------------------|   результат выполнения    |                            |
|       |   основное мероприятие,    |             |   Годы   |   Всего   |    ОБ     | ФБ  |    МБ    |    ВБС    |   основного мероприятия   |                            |
|       |   ведомственная целевая    |             | реализа- |           |           |     |          |           |                           |                            |
|       |         программа          |             |   ции    |           |           |     |          |           |                           |                            |
|-------+----------------------------+-------------+----------+-----------+-----------+-----+----------+-----------+---------------------------+----------------------------|
|   1   | Подпрограмма 1             |  2014-2020  | Всего    | 514 939,4 | 249 739,4 | 0,0 | 61 200,0 | 204 000,0 |                           | Комитет развития           |
|       | "Формирование              |             |----------+-----------+-----------+-----+----------+-----------|                           | промышленности и           |
|       | благоприятной              |             | 2014     | 354 339,2 |  89 139,2 | 0,0 | 61 200,0 | 204 000,0 |                           | предпринимательства        |
|       | инвестиционной среды"      |             |----------+-----------+-----------+-----+----------+-----------|                           | Мурманской области,        |
|       |                            |             | 2015     |  80 579,2 |  80 579,2 | 0,0 |      0,0 |       0,0 |                           | Министерство               |
|       |                            |             |----------+-----------+-----------+-----+----------+-----------|                           | экономического развития    |
|       |                            |             | 2016     |  10 224,2 |  10 224,2 | 0,0 |      0,0 |       0,0 |                           | Мурманской области,        |
|       |                            |             |----------+-----------+-----------+-----+----------+-----------|                           | Министерство строительства |
|       |                            |             | 2017     |  11 124,2 |  11 124,2 | 0,0 |      0,0 |       0,0 |                           | и территориального         |
|       |                            |             |----------+-----------+-----------+-----+----------+-----------|                           | развития Мурманской        |
|       |                            |             | 2018     |  13 824,2 |  13 824,2 | 0,0 |      0,0 |       0,0 |                           | области,                   |
|       |                            |             |----------+-----------+-----------+-----+----------+-----------|                           | Министерство энергетики и  |
|       |                            |             | 2019     |  19 024,2 |  19 024,2 | 0,0 |      0,0 |       0,0 |                           | жилищно-коммунального      |
|       |                            |             |----------+-----------+-----------+-----+----------+-----------|                           | хозяйства Мурманской       |
|       |                            |             | 2020     |  25 824,2 |  25 824,2 | 0,0 |      0,0 |       0,0 |                           | области                    |
|-------+----------------------------+-------------+----------+-----------+-----------+-----+----------+-----------+---------------------------+----------------------------|
|  1.1  | Задача 1.1. "Создание и    |  2014-2020  | Всего    | 492 980,0 | 227 780,0 | 0,0 | 61 200,0 | 204 000,0 |                           | Комитет развития           |
|       | развитие механизмов        |             |----------+-----------+-----------+-----+----------+-----------|                           | промышленности и           |
|       | государственной            |             | 2014     | 352 415,0 |  87 215,0 | 0,0 | 61 200,0 | 204 000,0 |                           | предпринимательства        |
|       | поддержки инвестиционной   |             |----------+-----------+-----------+-----+----------+-----------|                           | Мурманской области         |
|       | деятельности и             |             | 2015     |  78 815,0 |  78 815,0 | 0,0 |      0,0 |       0,0 |                           |                            |
|       | государственно-частного    |             |----------+-----------+-----------+-----+----------+-----------|                           |                            |
|       | партнерства"               |             | 2016     |   7 650,0 |   7 650,0 | 0,0 |      0,0 |       0,0 |                           |                            |
|       |                            |             |----------+-----------+-----------+-----+----------+-----------|                           |                            |
|       |                            |             | 2017     |   8 100,0 |   8 100,0 | 0,0 |      0,0 |       0,0 |                           |                            |
|       |                            |             |----------+-----------+-----------+-----+----------+-----------|                           |                            |
|       |                            |             | 2018     |  10 500,0 |  10 500,0 | 0,0 |      0,0 |       0,0 |                           |                            |
|       |                            |             |----------+-----------+-----------+-----+----------+-----------|                           |                            |
|       |                            |             | 2019     |  15 000,0 |  15 000,0 | 0,0 |      0,0 |       0,0 |                           |                            |
|       |                            |             |----------+-----------+-----------+-----+----------+-----------|                           |                            |
|       |                            |             | 2020     |  20 500,0 |  20 500,0 | 0,0 |      0,0 |       0,0 |                           |                            |
|-------+----------------------------+-------------+----------+-----------+-----------+-----+----------+-----------+---------------------------+----------------------------|
| 1.1.1 | Основное мероприятие       |  2014-2020  | Всего    | 487 030,0 | 221 830,0 | 0,0 | 61 200,0 | 204 000,0 | Формирование              | Комитет развития           |
|       | 1.1.1. Разработка,         |             |----------+-----------+-----------+-----+----------+-----------| инфраструктуры,           | промышленности и           |
|       | реализация и               |             | 2014     | 347 915,0 |  82 715,0 | 0,0 | 61 200,0 | 204 000,0 | необходимой для           | предпринимательства        |
|       | сопровождение              |             |----------+-----------+-----------+-----+----------+-----------| реализации                | Мурманской области         |
|       | инвестиционных программ    |             | 2015     |  78 815,0 |  78 815,0 | 0,0 |      0,0 |       0,0 | инвестиционных проектов   |                            |
|       | и проектов                 |             |----------+-----------+-----------+-----+----------+-----------|                           |                            |