Постановление Правительства Мурманской области от 30.09.2013 № 562-ПП

|--------------------------------------------+-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|    Государственная программа Мурманской    | Всего | 7454820,9 |      | 6157309,9 |      | 1293400,1 |      | 4110,9 |      | 0,0  |      |
|                  области                   |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|             "Развитие культуры             | 2014  | 848101,6  |      | 806287,7  |      |  40468,2  |      | 1345,7 |      | 0,0  |      |
| и сохранение культурного наследия региона" |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2015  | 1694425,1 |      | 1101269,7 |      | 590390,2  |      | 2765,2 |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2016  | 1801598,5 |      | 1140401,5 |      | 661197,0  |      |  0,0   |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2017  | 792001,7  |      | 790657,0  |      |  1344,7   |      |  0,0   |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2018  | 772898,0  |      | 772898,0  |      |    0,0    |      |  0,0   |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2019  | 772898,0  |      | 772898,0  |      |    0,0    |      |  0,0   |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2020  | 772898,0  |      | 772898,0  |      |    0,0    |      |  0,0   |      | 0,0  |      |
|--------------------------------------------+-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | Всего | 4943649,5 |      | 4898266,3 |      |  44400,1  |      | 983,1  |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|            Комитет по культуре             | 2014  | 640125,3  |      | 598790,4  |      |  40468,2  |      | 866,7  |      | 0,0  |      |
|       и искусству Мурманской области       |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2015  | 598344,1  |      | 596927,5  |      |  1300,2   |      | 116,4  |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2016  | 668429,8  |      |  67142,8  |      |  1287,0   |      |  0,0   |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2017  | 718056,3  |      | 716711,6  |      |  1344,7   |      |  0,0   |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2018  | 772898,0  |      | 772898,0  |      |    0,0    |      |  0,0   |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2019  | 772898,0  |      | 772898,0  |      |    0,0    |      |  0,0   |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2020  | 772898,0  |      | 772898,0  |      |    0,0    |      |  0,0   |      | 0,0  |      |
|--------------------------------------------+-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | Всего | 2511171,4 |      | 1259043,6 |      | 1249000,0 |      | 3127,8 |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|         Министерство строительства         | 2014  | 207976,3  |      | 207497,3  |      |    0,0    |      | 479,0  |      | 0,0  |      |
|        и территориального развития         |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|             Мурманской области             | 2015  | 1096081,0 |      | 504342,2  |      | 589090,0  |      | 2648,8 |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2016  | 1133168,7 |      | 473258,7  |      | 659910,0  |      |  0,0   |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2017  |  73945,4  |      |  73945,4  |      |    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  |      |
|--------------------------------------------+-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|         Подпрограмма 1 "Наследие"          | Всего | 3420058,2 |      | 2820789,9 |      | 599073,7  |      | 194,6  |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2014  | 286562,0  |      | 281885,7  |      |  4481,7   |      | 194,6  |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2015  | 555574,0  |      | 428220,0  |      | 127354,0  |      |  0,0   |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2016  | 1014175,0 |      | 547201,0  |      | 466974,0  |      |  0,0   |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2017  | 427633,5  |      | 427369,5  |      |   264,0   |      |  0,0   |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2018  | 381037,9  |      | 381037,9  |      |    0,0    |      |  0,0   |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2019  | 377037,9  |      | 377037,9  |      |    0,0    |      |  0,0   |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2020  | 378037,9  |      | 378037,9  |      |    0,0    |      |  0,0   |      | 0,0  |      |
|--------------------------------------------+-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|         Подпрограмма 2 "Искусство"         | Всего | 3749138,6 |      | 3055523,6 |      | 689698,7  |      | 3916,3 |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2014  | 520869,7  |      | 485219,9  |      |  34498,7  |      | 1151,1 |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2015  | 1099995,0 |      | 635229,8  |      | 462000,0  |      | 2765,2 |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2016  | 742138,7  |      | 548938,7  |      | 193200,0  |      |  0,0   |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2017  | 323516,8  |      | 323516,8  |      |    0,0    |      |  0,0   |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2018  | 351872,8  |      | 351872,8  |      |    0,0    |      |  0,0   |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2019  | 355872,8  |      | 355872,8  |      |    0,0    |      |  0,0   |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2020  | 354872,8  |      | 354872,8  |      |    0,0    |      |  0,0   |      | 0,0  |      |
|--------------------------------------------+-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | Всего | 285624,1  |      | 280996,4  |      |  4627,7   |      |  0,0   |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|               Подпрограмма 3               | 2014  |  40669,9  |      |  39182,1  |      |  1487,8   |      |  0,0   |      | 0,0  |      |
|  "Обеспечение реализации государственной   |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                 программы"                 | 2015  |  38856,1  |      |  37819,9  |      |  1036,2   |      |  0,0   |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2016  |  45284,8  |      |  44261,8  |      |  1023,0   |      |  0,0   |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2017  |  40851,4  |      |  39770,7  |      |  1080,7   |      |  0,0   |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2018  |  39987,3  |      |  39987,3  |      |    0,0    |      |  0,0   |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2019  |  39987,3  |      |  39987,3  |      |    0,0    |      |  0,0   |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2020  |  39987,3  |      |  39987,3  |      |    0,0    |      |  0,0   |      | 0,0  |      |
---------------------------------------------------------------------------------------------------------------------------------------------

     * - Средства федерального бюджета носят прогнозный характер.

                                                        Приложение N 6
                                                           к Программе

          Сведения об объемах финансирования подпрограмм

      (В редакции Постановлений Правительства Мурманской области
         от 21.01.2014 г. N 21-ПП; от 26.03.2014 г. N 159-ПП;
        от 21.05.2014 г. N 266-ПП; от 24.09.2014 г. N 481-ПП;
        от 15.10.2014 г. N 528-ПП; от 28.11.2014 г. N 590-ПП)

-----------------------------------------------------------------------------------------------------------------------------------------
|                                         |       |            Объемы финансирования государственной программы, тыс. рублей*            |
|                                         |       |-------------------------------------------------------------------------------------|
|                                         |       |      Всего       |        ОБ        |       ФБ*       |      МБ       |     ВБС     |
|                                         |       |------------------+------------------+-----------------+---------------+-------------|
|                                         |       |   План    | Факт |   План    | Факт |   План   | Факт |  План  | Факт | План | Факт |
|-----------------------------------------+-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|        Подпрограмма 1 "Наследие"        | Всего | 3420058,2 |      | 2820789,9 |      | 599073,7 |      | 194,6  |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2014  | 286562,0  |      | 281885,7  |      |  4481,7  |      | 194,6  |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2015  | 555574,0  |      | 428220,0  |      | 127354,0 |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2016  | 1014175,0 |      | 547201,0  |      | 466974,0 |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2017  | 427633,5  |      | 427369,5  |      |  264,0   |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2018  | 381037,9  |      | 381037,9  |      |   0,0    |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2019  | 377037,9  |      | 377037,9  |      |   0,0    |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2020  | 378037,9  |      | 378037,9  |      |   0,0    |      |  0,0   |      | 0,0  |      |
|-----------------------------------------+-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | Всего | 2356379,6 |      | 2350911,3 |      |  5273,7  |      | 194,6  |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2014  | 281241,7  |      | 276565,4  |      |  4481,7  |      | 194,6  |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2015  | 275884,0  |      | 275620,0  |      |  264,0   |      |  0,0   |      | 0,0  |      |
|     Комитет по культуре и искусству     |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|           Мурманской области            | 2016  | 309452,1  |      | 309188,1  |      |  264,0   |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2017  | 353688,1  |      | 353424,1  |      |  264,0   |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2018  | 381037,9  |      | 381037,9  |      |   0,0    |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2019  | 377037,9  |      | 377037,9  |      |   0,0    |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2020  | 378037,9  |      | 378037,9  |      |   0,0    |      |  0,0   |      | 0,0  |      |
|-----------------------------------------+-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|      Министерство строительства и       | Всего | 1063678,6 |      | 469878,6  |      | 593800,0 |      |  0,0   |      | 0,0  |      |
|        территориального развития        |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|           Мурманской области            | 2014  |  5320,3   |      |  5320,3   |      |   0,0    |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2015  | 279690,0  |      | 152600,0  |      | 127090,0 |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2016  | 704722,9  |      | 238012,9  |      | 466710,0 |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2017  |  73945,4  |      |  73945,4  |      |   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  |      |
|-----------------------------------------+-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|       Подпрограмма 2 "Искусство"        | Всего | 3749138,6 |      | 3055523,6 |      | 689698,7 |      | 3916,3 |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2014  | 520869,7  |      | 485219,9  |      | 34498,7  |      | 1151,1 |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2015  | 1099995,0 |      | 635229,8  |      | 462000,0 |      | 2765,2 |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2016  | 742138,7  |      | 548938,7  |      | 193200,0 |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2017  | 323516,8  |      | 323516,8  |      |   0,0    |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2018  | 351872,8  |      | 351872,8  |      |   0,0    |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2019  | 355872,8  |      | 355872,8  |      |   0,0    |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2020  | 354872,8  |      | 354872,8  |      |   0,0    |      |  0,0   |      | 0,0  |      |
|-----------------------------------------+-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|     Комитет по культуре и искусству     | Всего | 2301645,8 |      | 2266358,6 |      | 34498,7  |      | 788,5  |      | 0,0  |      |
|           Мурманской области            |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2014  | 318213,7  |      | 283042,9  |      | 34498,7  |      | 672,1  |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2015  | 283604,0  |      | 283487,6  |      |   0,0    |      | 116,4  |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2016  |  33692,9  |      | 313692,9  |      |   0,0    |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2017  | 323516,8  |      | 323516,8  |      |   0,0    |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2018  | 351872,8  |      | 351872,8  |      |   0,0    |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2019  | 355872,8  |      | 355872,8  |      |   0,0    |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2020  | 354872,8  |      | 354872,8  |      |   0,0    |      |  0,0   |      | 0,0  |      |
|-----------------------------------------+-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|      Министерство строительства и       | Всего | 1447492,8 |      | 789165,0  |      | 655200,0 |      | 3127,8 |      | 0,0  |      |
|        территориального развития        |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|           Мурманской области            | 2014  | 202656,0  |      | 202177,0  |      |   0,0    |      | 479,0  |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2015  | 816391,0  |      | 351742,2  |      | 462000,0 |      | 2648,8 |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2016  | 428445,8  |      | 235245,8  |      | 193200,0 |      |  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 | 285624,1  |      | 280996,4  |      |  4627,7  |      |  0,0   |      | 0,0  |      |
|             Подпрограмма 3              |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
| "Обеспечение реализации государственной | 2014  |  40669,9  |      |  39182,1  |      |  1487,8  |      |  0,0   |      | 0,0  |      |
|               программы"                |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2015  |  38856,1  |      |  37819,9  |      |  1036,2  |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2016  |  45284,8  |      |  44261,8  |      |  1023,0  |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2017  |  40851,4  |      |  39770,7  |      |  1080,7  |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2018  |  39987,3  |      |  39987,3  |      |   0,0    |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2019  |  39987,3  |      |  39987,3  |      |   0,0    |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2020  |  39987,3  |      |  39987,3  |      |   0,0    |      |  0,0   |      | 0,0  |      |
|-----------------------------------------+-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | Всего | 285624,1  |      | 280996,4  |      |  4627,7  |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2014  |  40669,9  |      |  39182,1  |      |  1487,8  |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|     Комитет по культуре и искусству     | 2015  |  38856,1  |      |  37819,9  |      |  1036,2  |      |  0,0   |      | 0,0  |      |
|           Мурманской области            |       |           |      |           |      |          |      |        |      |      |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2016  |  45284,8  |      |  44261,8  |      |  1023,0  |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2017  |  40851,4  |      |  39770,7  |      |  1080,7  |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2018  |  39987,3  |      |  39987,3  |      |   0,0    |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2019  |  39987,3  |      |  39987,3  |      |   0,0    |      |  0,0   |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2020  |  39987,3  |      |  39987,3  |      |   0,0    |      |  0,0   |      | 0,0  |      |
-----------------------------------------------------------------------------------------------------------------------------------------

     * - Средства федерального бюджета носят прогнозный характер.

                                                        Приложение N 7
                                                           к Программе

  Перечень нормативных правовых актов, планируемых к разработке в
       рамках реализации мер государственного регулирования


-----------------------------------------------------------------------------------------------------------------------------------------
|  N  |             Вид             |                Основные положения                |    Ответственный     |     Ожидаемые сроки     |
| п/п | нормативного правового акта |           нормативного правового акта            |     исполнитель      |        принятия         |
|     |                             |                                                  |   и соисполнители    |                         |
|-----+---------------------------------------------------------------------------------------------------------------------------------|
|     | Подпрограмма 1 "Наследие"                                                                                                       |
|-----+---------------------------------------------------------------------------------------------------------------------------------|
| 1.1.| Закон Мурманской области    | Внесение   изменений    в    Закон    Мурманской | Комитет по культуре  |         по мере         |
|     |                             | области     от      26.10.2006      N 801-01-ЗМО |     и искусству      |      необходимости      |
|     |                             | "Об объектах  культурного  наследия  (памятниках | Мурманской области,  |                         |
|     |                             | истории и  культуры)  в  Мурманской  области"  в | Министерство юстиции |                         |
|     |                             | части    приведения     в     соответствие     с |  Мурманской области  |                         |
|     |                             | законодательством Российской Федерации           |                      |                         |
|-----+-----------------------------+--------------------------------------------------+----------------------+-------------------------|
| 1.2.| Закон Мурманской области    | Внесение   изменений    в    Закон    Мурманской | Комитет по культуре  |         по мере         |
|     |                             | области     от      04.05.2000      N 194-01-ЗМО |     и искусству      |      необходимости      |
|     |                             | "О культуре" в части приведения в соответствие с | Мурманской области,  |                         |
|     |                             | законодательством Российской Федерации           | Министерство юстиции |                         |
|     |                             |                                                  |  Мурманской области  |                         |
|-----+-----------------------------+--------------------------------------------------+----------------------+-------------------------|
| 1.3.| Постановление   Губернатора | О  решении   Экспертного   совета   по   грантам | Комитет по культуре  |  4 квартал 2014, 2015,  |
|     | Мурманской области          | Губернатора  Мурманской  области  на   поддержку |     и искусству      | 2016, 2017, 2018, 2019, |
|     |                             | издательской деятельности                        |  Мурманской области  |          2020           |
|-----+---------------------------------------------------------------------------------------------------------------------------------|
|     | Подпрограмма 2 "Искусство"                                                                                                      |
|-----+---------------------------------------------------------------------------------------------------------------------------------|
| 2.1.| Постановление   Губернатора | О  решении   Экспертного   совета   по   грантам | Комитет по культуре  |     1 квартал 2014,     |
|     | Мурманской области          | Губернатора  Мурманской  области  на   поддержку |     и искусству      | 2015, 2016, 2017, 2018, |
|     |                             | театральной деятельности                         |  Мурманской области  |       2019, 2020        |
|-----+-----------------------------+--------------------------------------------------+----------------------+-------------------------|
| 2.2.| Постановление   Губернатора | О  решении  комиссии   по   присуждению   премии | Комитет по культуре  |     4 квартал 2014,     |
|     | Мурманской области          | Губернатора  Мурманской   области   "За   особый |     и искусству      | 2015, 2016, 2017, 2018, |
|     |                             | вклад   в   развитие   культуры   и    искусства |  Мурманской области  |       2019, 2020        |
|     |                             | Мурманской области"                              |                      |                         |
|-----+---------------------------------------------------------------------------------------------------------------------------------|
|     | Подпрограмма 3 "Обеспечение реализации государственной программы"                                                               |
|-----+---------------------------------------------------------------------------------------------------------------------------------|
| 3.1.| Постановление Правительства | Внесение     изменений      в      постановление | Комитет по культуре  |         по мере         |
|     | Мурманской области          | Правительства     Мурманской     области      от |     и искусству      |      необходимости      |
|     |                             | 30.10.2009       N 506-ПП        "Об утверждении |  Мурманской области  |                         |
|     |                             | Положения о Комитете  по  культуре  и  искусству |                      |                         |
|     |                             | Мурманской  области"  в   части   приведения   в |                      |                         |
|     |                             | соответствие  с   законодательством   Российской |                      |                         |
|     |                             | Федерации                                        |                      |                         |
-----------------------------------------------------------------------------------------------------------------------------------------


                                                        Приложение N 8
                                                           к Программе

      Перечень основных мероприятий подпрограммы 1 "Наследие"

      (В редакции Постановлений Правительства Мурманской области
         от 21.01.2014 г. N 21-ПП; от 26.03.2014 г. N 159-ПП;
        от 21.05.2014 г. N 266-ПП; от 24.09.2014 г. N 481-ПП;
        от 15.10.2014 г. N 528-ПП; от 28.11.2014 г. N 590-ПП)

------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|   N  |  Государственная программа,   |   Срок    |       Объемы и источники финансирования (тыс. руб.)        |       Ожидаемый        |       Соисполнители,        |
| п/п  |    подпрограмма, основное     | выполнени |------------------------------------------------------------|        конечный        |          участники          |
|      |  мероприятие, ведомственная   |     я     |   Годы    |   Всего   |    ОБ     |    ФБ    |  МБ   | ВБС |       результат        |                             |
|      |       целевая программа       |           | реализаци |           |           |          |       |     |       выполнения       |                             |
|      |                               |           |     и     |           |           |          |       |     |       основного        |                             |
|      |                               |           |           |           |           |          |       |     |      мероприятия       |                             |
|------+---------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      |                          Государственная программа Мурманской области "Развитие культуры и сохранение культурного наследия региона"                           |
|------+---------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      |   Подпрограмма 1 "Наследие"   | 2014-2020 |   Всего   | 3420058,2 | 2820789,9 | 599073,7 | 194,6 | 0,0 |                        |     Комитет по культуре     |
|      |                               |           |           |           |           |          |       |     |                        |   и искусству Мурманской    |
|      |                               |           |-----------+-----------+-----------+----------+-------+-----|                        |          области;           |
|      |                               |           |   2014    | 286562,0  | 281885,7  |  4481,7  | 194,6 | 0,0 |                        |      ГОБУК "Мурманский      |
|      |                               |           |           |           |           |          |       |     |                        |   областной краеведческий   |
|      |                               |           |-----------+-----------+-----------+----------+-------+-----|                        |           музей";           |
|      |                               |           |   2015    | 555574,0  | 428220,0  | 127354,0 |  0,0  | 0,0 |                        |      ГОАУК "Мурманский      |
|      |                               |           |           |           |           |          |       |     |                        |  областной художественный   |
|      |                               |           |-----------+-----------+-----------+----------+-------+-----|                        |           музей";           |
|      |                               |           |   2016    | 1014175,0 | 547201,0  | 466974,0 |  0,0  | 0,0 |                        |      ГОБУК "Мурманская      |
|      |                               |           |           |           |           |          |       |     |                        |  государственная областная  |
|      |                               |           |-----------+-----------+-----------+----------+-------+-----|                        |    универсальная научная    |
|      |                               |           |   2017    | 427633,5  | 427369,5  |  264,0   |  0,0  | 0,0 |                        |        библиотека";         |
|      |                               |           |           |           |           |          |       |     |                        |      ГОБУК "Мурманская      |
|      |                               |           |-----------+-----------+-----------+----------+-------+-----|                        | областная детско-юношеская  |
|      |                               |           |   2018    | 381037,9  | 381037,9  |   0,0    |  0,0  | 0,0 |                        |        библиотека";         |
|      |                               |           |           |           |           |          |       |     |                        |      ГОБУК "Мурманская      |
|      |                               |           |           |           |           |          |       |     |                        | государственная специальная |
|      |                               |           |-----------+-----------+-----------+----------+-------+-----|                        |   библиотека для слепых и   |
|      |                               |           |   2019    | 377037,9  | 377037,9  |   0,0    |  0,0  | 0,0 |                        |       слабовидящих";        |
|      |                               |           |           |           |           |          |       |     |                        | Министерство строительства  |
|      |                               |           |           |           |           |          |       |     |                        | и территориального развития |
|      |                               |           |-----------+-----------+-----------+----------+-------+-----|                        |     Мурманской области;     |
|      |                               |           |   2020    | 378037,9  | 378037,9  |   0,0    |  0,0  | 0,0 |                        |      ГОКУ "Управление       |
|      |                               |           |           |           |           |          |       |     |                        | капитального строительства  |
|      |                               |           |           |           |           |          |       |     |                        |    Мурманской области";     |
|      |                               |           |-----------+-----------+-----------+----------+-------+-----|                        |        администрации        |
|      |                               |           |           |           |           |          |       |     |                        |    муниципальных районов    |
|      |                               |           |           |           |           |          |       |     |                        |     (городских округов)     |
|      |                               |           |           |           |           |          |       |     |                        |     Мурманской области      |
|------+-------------------------------+-----------+-----------+-----------+-----------+----------+-------+-----+------------------------+-----------------------------|
|  1.  |    Задача 1 "Сохранение и     | 2014-2020 |   Всего   |  75737,1  |  75542,5  |   0,0    | 194,6 | 0,0 |                        |     Комитет по культуре     |
|      |    популяризация объектов     |           |-----------+-----------+-----------+----------+-------+-----|                        |   и искусству Мурманской    |
|      |     культурного наследия      |           |   2014    |  14496,0  |  14301,4  |   0,0    | 194,6 | 0,0 |                        |          области;           |
|      |     (памятников истории и     |           |-----------+-----------+-----------+----------+-------+-----|                        |      ГОБУК "Мурманский      |
|      | культуры) народов Российской  |           |   2015    |  8148,5   |  8148,5   |   0,0    |  0,0  | 0,0 |                        |   областной краеведческий   |
|      |  Федерации, расположенных на  |           |-----------+-----------+-----------+----------+-------+-----|                        |           музей";           |
|      |     территории Мурманской     |           |   2016    |  8463,5   |  8463,5   |   0,0    |  0,0  | 0,0 |                        |        администрация        |
|      |           области"            |           |-----------+-----------+-----------+----------+-------+-----|                        |       муниципального        |
|      |                               |           |   2017    |  9060,8   |  9060,8   |   0,0    |  0,0  | 0,0 |                        |  образования Терский район  |
|      |                               |           |-----------+-----------+-----------+----------+-------+-----|                        |                             |
|      |                               |           |   2018    |  11856,1  |  11856,1  |   0,0    |  0,0  | 0,0 |                        |                             |
|      |                               |           |-----------+-----------+-----------+----------+-------+-----|                        |                             |
|      |                               |           |   2019    |  11856,1  |  11856,1  |   0,0    |  0,0  | 0,0 |                        |                             |
|      |                               |           |-----------+-----------+-----------+----------+-------+-----|                        |                             |
|      |                               |           |   2020    |  11856,1  |  11856,1  |   0,0    |  0,0  | 0,0 |                        |                             |
|------+-------------------------------+-----------+-----------+-----------+-----------+----------+-------+-----+------------------------+-----------------------------|
| 1.1. |   Основное мероприятие 1.1.   | 2014-2020 |   Всего   |  75737,1  |  75542,5  |   0,0    | 194,6 | 0,0 | Увеличение количества  |     Комитет по культуре     |
|      |     Создание условий для      |           |-----------+-----------+-----------+----------+-------+-----|  объектов культурного  |   и искусству Мурманской    |
|      |      сохранения объектов      |           |   2014    |  14496,0  |  14301,4  |   0,0    | 194,6 | 0,0 |   наследия, имеющих    |          области;           |
|      |     культурного наследия,     |           |-----------+-----------+-----------+----------+-------+-----|   удовлетворительную   |      ГОБУК "Мурманский      |
|      |  расположенных на территории  |           |   2015    |  8148,5   |  8148,5   |   0,0    |  0,0  | 0,0 |       физическую       |   областной краеведческий   |
|      |     Мурманской области, и     |           |-----------+-----------+-----------+----------+-------+-----|      сохранность;      |           музей";           |
|      |   обеспечения доступа к ним   |           |   2016    |  8463,5   |  8463,5   |   0,0    |  0,0  | 0,0 | повышение доступности  |       'администарция        |
|      |           населения           |           |-----------+-----------+-----------+----------+-------+-----|  объектов культурного  |       муниципального        |
|      |                               |           |   2017    |  9060,8   |  9060,8   |   0,0    |  0,0  | 0,0 | наследия для населения |  образования Терский район  |
|      |                               |           |-----------+-----------+-----------+----------+-------+-----|                        |                             |
|      |                               |           |   2018    |  11856,1  |  11856,1  |   0,0    |  0,0  | 0,0 |                        |                             |
|      |                               |           |-----------+-----------+-----------+----------+-------+-----|                        |                             |
|      |                               |           |   2019    |  11856,1  |  11856,1  |   0,0    |  0,0  | 0,0 |                        |                             |
|      |                               |           |-----------+-----------+-----------+----------+-------+-----|                        |                             |
|      |                               |           |   2020    |  11856,1  |  11856,1  |   0,0    |  0,0  | 0,0 |                        |                             |
|------+-------------------------------+-----------+-----------+-----------+-----------+----------+-------+-----+------------------------+-----------------------------|
|  2.  |      Задача 2 "Повышение      | 2014-2020 |   Всего   | 2160213,5 | 1822389,8 | 337823,7 |  0,0  | 0,0 |                        |     Комитет по культуре     |
|      |    доступности и качества     |           |-----------+-----------+-----------+----------+-------+-----|                        |         и искусству         |