Постановление Правительства Мурманской области от 30.09.2013 № 562-ПП

|                                            |       |------------------+------------------+------------------+---------------+-------------|
|                                            |       | План      | Факт | План      | Факт | План      | Факт | План   | Факт | План | Факт |
|--------------------------------------------+-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
| Государственная программа Мурманской       | Всего | 7454820,9 |      | 6436459,9 |      | 1014250,1 |      | 4110,9 |      | 0,0  |      |
| области                                    |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
| "Развитие культуры                         | 2014  | 848101,6  |      | 806287,7  |      | 40468,2   |      | 1345,7 |      | 0,0  |      |
| и сохранение культурного наследия региона" |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2015  | 1572425,1 |      | 1101269,7 |      | 468390,2  |      | 2765,2 |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2016  | 1644448,5 |      | 1140401,5 |      | 504047,0  |      | 0,0    |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2017  | 792001,7  |      | 790657,0  |      | 1344,7    |      | 0,0    |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2018  | 1052048,0 |      | 1052048,0 |      | 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 |      | 1538193,6 |      | 969850,0  |      | 3127,8 |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
| Министерство строительства                 | 2014  | 207976,3  |      | 207497,3  |      | 0,0       |      | 479,0  |      | 0,0  |      |
| и территориального развития                |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
| Мурманской области                         | 2015  | 974081,0  |      | 504342,2  |      | 467090,0  |      | 2648,8 |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2016  | 976018,7  |      | 473258,7  |      | 502760,0  |      | 0,0    |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2017  | 73945,4   |      | 73945,4   |      | 0,0       |      | 0,0    |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2018  | 279150,0  |      | 279150,0  |      | 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 |      | 3002339,9 |      | 417523,7  |      | 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  | 832625,0  |      | 547201,0  |      | 285424,0  |      | 0,0    |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2017  | 427633,5  |      | 427369,5  |      | 264,0     |      | 0,0    |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2018  | 562587,9  |      | 562587,9  |      | 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 |      | 3153123,6 |      | 592098,7  |      | 3916,3 |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2014  | 520869,7  |      | 485219,9  |      | 34498,7   |      | 1151,1 |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2015  | 977995,0  |      | 635229,8  |      | 340000,0  |      | 2765,2 |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2016  | 766538,7  |      | 548938,7  |      | 217600,0  |      | 0,0    |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2017  | 323516,8  |      | 323516,8  |      | 0,0       |      | 0,0    |      | 0,0  |      |
|                                            |-------+-----------+------+-----------+------+-----------+------+--------+------+------+------|
|                                            | 2018  | 449472,8  |      | 449472,8  |      | 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 Постановления Правительства Мурманской области      
                        от 28.04.2015 № 168-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 |      | 3002339,9 |      | 417523,7 |      | 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  | 832625,0  |      | 547201,0  |      | 285424,0 |      | 0,0    |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2017  | 427633,5  |      | 427369,5  |      | 264,0    |      | 0,0    |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2018  | 562587,9  |      | 562587,9  |      | 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 |      | 651428,6  |      | 412250,0 |      | 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  | 523172,9  |      | 238012,9  |      | 285160,0 |      | 0,0    |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2017  | 73945,4   |      | 73945,4   |      | 0,0      |      | 0,0    |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2018  | 181550,0  |      | 181550,0  |      | 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 |      | 3153123,6 |      | 592098,7 |      | 3916,3 |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2014  | 520869,7  |      | 485219,9  |      | 34498,7  |      | 1151,1 |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2015  | 977995,0  |      | 635229,8  |      | 340000,0 |      | 2765,2 |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2016  | 766538,7  |      | 548938,7  |      | 217600,0 |      | 0,0    |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2017  | 323516,8  |      | 323516,8  |      | 0,0      |      | 0,0    |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2018  | 449472,8  |      | 449472,8  |      | 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 |      | 886765,0  |      | 557600,0 |      | 3127,8 |      | 0,0  |      |
| территориального развития               |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
| Мурманской области                      | 2014  | 202656,0  |      | 202177,0  |      | 0,0      |      | 479,0  |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2015  | 694391,0  |      | 351742,2  |      | 340000,0 |      | 2648,8 |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2016  | 452845,8  |      | 235245,8  |      | 217600,0 |      | 0,0    |      | 0,0  |      |
|                                         |-------+-----------+------+-----------+------+----------+------+--------+------+------+------|
|                                         | 2017  | 97600,0   |      | 97600,0   |      | 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 Постановления Правительства Мурманской области      
                        от 28.04.2015 № 168-ПП)                       

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| "N   | Государственная программа,    | Срок       | Объемы и источники финансирования (тыс. руб.)              | Ожидаемый              | Соисполнители,              |
| п/п  | подпрограмма, основное        | выполнения |------------------------------------------------------------| конечный               | участники                   |
|      | мероприятие, ведомственная    |            | 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 | 3002339,9 | 417523,7 | 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      | 832625,0  | 547201,0  | 285424,0 | 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      | 562587,9  | 562587,9  | 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 | 2003939,8 | 156273,7 | 0,0   | 0,0 |                        | Комитет по культуре         |
|      | доступности и качества        |            |-----------+-----------+-----------+----------+-------+-----|                        | и искусству                 |
|      | библиотечных услуг для        |            | 2014      | 169792,8  | 169311,1  | 481,7    | 0,0   | 0,0 |                        | Мурманской области;         |
|      | населения"                    |            |-----------+-----------+-----------+----------+-------+-----|                        | ГОБУК "Мурманская           |
|      |                               |            | 2015      | 376834,2  | 271570,2  | 105264,0 | 0,0   | 0,0 |                        | государственная областная   |
|      |                               |            |           |           |           |          |       |     |                        | универсальная научная       |
|      |                               |            |-----------+-----------+-----------+----------+-------+-----|                        | библиотека";                |
|      |                               |            | 2016      | 410771,6  | 360507,6  | 50264,0  | 0,0   | 0,0 |                        | ГОБУК "Мурманская           |
|      |                               |            |           |           |           |          |       |     |                        | областная детско-юношеская  |
|      |                               |            |-----------+-----------+-----------+----------+-------+-----|                        | библиотека";                |
|      |                               |            | 2017      | 286215,7  | 285951,7  | 264,0    | 0,0   | 0,0 |                        | ГОБУК "Мурманская           |
|      |                               |            |           |           |           |          |       |     |                        | государственная специальная |
|      |                               |            |-----------+-----------+-----------+----------+-------+-----|                        | библиотека для слепых и     |
|      |                               |            | 2018      | 429566,4  | 429566,4  | 0,0      | 0,0   | 0,0 |                        | слабовидящих";              |
|      |                               |            |           |           |           |          |       |     |                        | Министерство строительства  |
|      |                               |            |-----------+-----------+-----------+----------+-------+-----|                        | и территориального развития |
|      |                               |            | 2019      | 244016,4  | 244016,4  | 0,0      | 0,0   | 0,0 |                        | Мурманской области;         |
|      |                               |            |           |           |           |          |       |     |                        | ГОКУ "Управление            |
|      |                               |            |-----------+-----------+-----------+----------+-------+-----|                        | капитального строительства  |
|      |                               |            | 2020      | 243016,4  | 243016,4  | 0,0      | 0,0   | 0,0 |                        | Мурманской области";        |
|      |                               |            |           |           |           |          |       |     |                        | администрации               |
|      |                               |            |-----------+-----------+-----------+----------+-------+-----|                        | муниципальных районов       |
|      |                               |            |           |           |           |          |       |     |                        | (городских округов)         |
|      |                               |            |           |           |           |          |       |     |                        | Мурманской области          |
|------+-------------------------------+------------+-----------+-----------+-----------+----------+-------+-----+------------------------+-----------------------------|
| 2.1. | Основное мероприятие 2.1.     | 2014-2020  | Всего     | 1459995,1 | 1459176,8 | 818,3    | 0,0   | 0,0 | Повышение качества,    | Комитет по культуре         |
|      | Развитие библиотечного дела   |            |-----------+-----------+-----------+----------+-------+-----| разнообразия и         | и искусству                 |