Постановление Правительства Республики Алтай от 04.06.2014 № 157

|                      |                     | а Республики Алтай  |     |     |     |      |    |    |         |-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     |     |     |     |      |    |    |         | 244 |    7756,9    |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      |                     |                     |-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     | 08  | 01  |     | 923  | 04 | 12 | 0321000 | 242 |     0,00     |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      |                     |                     |-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     | 08  | 01  |     | 923  | 04 | 12 | 0322000 | 810 |     0,00     |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      |                     |                     |     |     |     |      |    |    |         |-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     |     |     |     |      |    |    |         | 242 |     0,00     |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      |                     |                     |     |     |     |      |    |    |         |-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     |     |     |     |      |    |    |         | 244 |     0,00     |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      |                     |                     |     |     |     |      |    |    |         |-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     |     |     |     |      |    |    |         | 122 |     0,00     |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      |                     |                     |-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     | 08  | 01  |     | 923  | 04 | 12 | 0331000 | 244 |     0,00     |  4850,00  | 5000,00  | 5000,00  |   0,00   |   0,00   |
|                      |                     |                     |     |     |     |      |    |    |         |-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     |     |     |     |      |    |    |         | 122 |     0,00     |  150,00   |  200,00  |  200,00  |   0,00   |   0,00   |
|                      |                     |                     |-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     | 08  | 01  |     | 923  | 04 | 12 | 0332000 | 244 |     0,00     |  1762,00  | 1630,00  | 1630,00  |   0,00   |   0,00   |
|                      |                     |                     |     |     |     |      |    |    |         |-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     |     |     |     |      |    |    |         | 242 |     0,00     |   50,00   |  50,00   |  50,00   |   0,00   |   0,00   |
|                      |                     |                     |     |     |     |      |    |    |         |-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     |     |     |     |      |    |    |         | 122 |     0,00     |  188,00   |  120,00  |  120,00  |   0,00   |   0,00   |
|                      |                     |---------------------+-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     | Министерство        | 08  | 01  |     | 906  | 04 | 12 | 5228001 | 450 |   4337,00    |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      |                     | имущественных       |     |     |     |      |    |    |         |     |              |           |          |          |          |          |
|                      |                     | отношений           |     |     |     |      |    |    |         |     |              |           |          |          |          |          |
|                      |                     | Республики Алтай    |     |     |     |      |    |    |         |     |              |           |          |          |          |          |
|                      |                     |---------------------+-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     | всего               |     |     |     |      |    |    | 5228000 |     |   514340,4   |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      |                     |                     |     |     |     |      |    |    | 1009899 |     |              |           |          |          |          |          |
|                      |                     |                     |-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     |     |     |     |      |    |    | 0310000 |     |     0,00     | 210000,00 |   0,00   |   0,00   |   0,00   |   0,00   |
|                      |                     |---------------------+-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     | Министерство        | 08  | 01  |     | 907  | 05 | 02 | 5228000 | 411 |   371090,4   |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      |                     | регионального       |     |     |     |      |    |    |         |-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     | развития Республики |     |     |     |      |    |    |         | 421 |   1900,00    |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      |                     | Алтай               |-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     | 08  | 01  |     | 907  | 04 | 08 | 5228000 | 244 |   7950,00    |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      |                     |                     |-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     | 08  | 01  |     | 907  | 05 | 02 | 1009899 | 411 |  133400,00   |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      |                     |                     |-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     | 08  | 01  |     | 907  | 05 | 02 | 03110П0 | 411 |     0,00     | 210000,00 |   0,00   |   0,00   |   0,00   |   0,00   |
|                      |                     |                     |-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     | 08  | 01  |     | 907  | 04 | 08 | 0311010 | 244 |     0,00     |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      |                     |---------------------+-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     | Министерство        | 08  | 01  |     | 919  | 04 | 07 | 0313000 | 622 |     0,00     |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      |                     | лесного   хозяйства |     |     |     |      |    |    |         |     |              |           |          |          |          |          |
|                      |                     | Республики Алтай    |     |     |     |      |    |    |         |     |              |           |          |          |          |          |
|----------------------+---------------------+---------------------+-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
| Подпрограмма 1       | Развитие туристско- | всего               |     |     |     |      |    |    | 5228000 |     |   514340,4   |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      | рекреационного      |                     |     |     |     |      |    |    | 1009899 |     |              |           |          |          |          |          |
|                      | комплекса           |                     |-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
|                      | Республики Алтай    |                     |     |     |     |      |    |    | 0310000 |     |     0,00     | 210000,00 |   0,00   |   0,00   |   0,00   |   0,00   |
|----------------------+---------------------+---------------------+-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
| Основное мероприятие | Развитие            | всего               |     |     |     |      |    |    | 5228000 |     |   514340,4   |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
| 1.1                  | инфраструктуры      |                     |     |     |     |      |    |    | 1009899 |     |              |           |          |          |          |          |
|                      | туристских          |                     |-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
|                      | кластеров           |                     |     |     |     |      |    |    | 0310000 |     |     0,00     | 210000,00 |   0,00   |   0,00   |   0,00   |   0,00   |
|                      |                     |---------------------+-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     | Министерство        | 08  | 01  |     | 907  | 05 | 02 | 5228000 | 411 |   371090,4   |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      |                     | регионального       |     |     |     |      |    |    |         |-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     | развития Республики |     |     |     |      |    |    |         | 421 |   1900,00    |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      |                     | Алтай               |-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     | 08  | 01  |     | 907  | 04 | 08 | 5228000 | 244 |   7950,00    |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      |                     |                     |-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     | 08  | 01  |     | 907  | 05 | 02 | 1009899 | 411 |  133400,00   |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      |                     |                     |-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     | 08  | 01  |     | 907  | 05 | 02 | 03110П0 | 411 |     0,00     | 210000,00 |   0,00   |   0,00   |   0,00   |   0,00   |
|                      |                     |                     |-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     | 08  | 01  |     | 907  | 04 | 08 | 0311010 | 244 |     0,00     |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|----------------------+---------------------+---------------------+-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
| Основное мероприятие | Поддержка           | Министерство        | 08  | 01  |     | 923  | 04 | 12 | 03110П0 | 413 |     0,00     |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
| 1.2                  | проектов   создания | регионального       |     |     |     |      |    |    |         |     |              |           |          |          |          |          |
|                      | автотуристских      | развития Республики |     |     |     |      |    |    |         |     |              |           |          |          |          |          |
|                      | кластеров           | Алтай               |     |     |     |      |    |    |         |     |              |           |          |          |          |          |
|----------------------+---------------------+---------------------+-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
| Основное мероприятие | Улучшение           | Министерство        | 08  | 01  |     | 919  | 04 | 07 | 0313000 | 622 |     0,00     |  5000,00  |   0,00   |   0,00   |   0,00   |   0,00   |
| 1.3                  | противопожарной     | лесного   хозяйства |     |     |     |      |    |    |         |     |              |           |          |          |          |          |
|                      | обстановки       на | Республики Алтай    |     |     |     |      |    |    |         |     |              |           |          |          |          |          |
|                      | объектах     особой |                     |     |     |     |      |    |    |         |     |              |           |          |          |          |          |
|                      | экономической  зоны |                     |     |     |     |      |    |    |         |     |              |           |          |          |          |          |
|                      | туристско-          |                     |     |     |     |      |    |    |         |     |              |           |          |          |          |          |
|                      | рекреационного      |                     |     |     |     |      |    |    |         |     |              |           |          |          |          |          |
|                      | типа                |                     |     |     |     |      |    |    |         |     |              |           |          |          |          |          |
|----------------------+---------------------+---------------------+-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
| Подпрограмма 2       | Повышение  качества | всего               | 08  | 01  |     | 923  | 04 | 12 | 5228000 |     |   4367,00    |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      | туристского         |                     |-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
|                      | продукта            |                     | 08  | 01  |     | 923  | 04 | 12 | 0320000 |     |     0,00     |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      | Республики Алтай    |                     |     |     |     |      |    |    |         |     |              |           |          |          |          |          |
|----------------------+---------------------+---------------------+-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
| Основное мероприятие | Исследования      в | Министерство        | 08  | 01  |     | 923  | 04 | 12 | 5228000 | 244 |    30,00     |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
| 2.1                  | области    качества | туризма           и |     |     |     |      |    |    |         |     |              |           |          |          |          |          |
|                      | туристского         | предпринимательств- |-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
|                      | продукта            | а Республики Алтай  | 08  | 01  |     | 923  | 04 | 12 | 0321000 | 242 |    00,00     |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      | Республики Алтай    |                     |     |     |     |      |    |    |         |     |              |           |          |          |          |          |
|----------------------+---------------------|                     |-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
| Основное мероприятие | Мероприятия      по |                     | 08  | 01  |     | 923  | 04 | 12 | 0322000 | 244 |    00,00     |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
| 2.2                  | видам туризма       |                     |     |     |     |      |    |    |         |-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     |     |     |     |      |    |    |         | 242 |     0,00     |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      |                     |                     |     |     |     |      |    |    |         |-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     |     |     |     |      |    |    |         | 810 |     0,00     |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      |---------------------+---------------------+-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
|                      | Перспективная       | Министерство        | 08  | 01  |     | 906  | 04 | 12 | 5228001 | 450 |   4337,00    |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      | территориальная     | имущественных       |     |     |     |      |    |    |         |     |              |           |          |          |          |          |
|                      | организация       и | отношений           |     |     |     |      |    |    |         |     |              |           |          |          |          |          |
|                      | развитие            | Республики Алтай    |     |     |     |      |    |    |         |     |              |           |          |          |          |          |
|                      | внутреннего       и |                     |     |     |     |      |    |    |         |     |              |           |          |          |          |          |
|                      | въездного туризма в |                     |     |     |     |      |    |    |         |     |              |           |          |          |          |          |
|                      | Республике Алтай, в |                     |     |     |     |      |    |    |         |     |              |           |          |          |          |          |
|                      | части      создания |                     |     |     |     |      |    |    |         |     |              |           |          |          |          |          |
|                      | концепции           |                     |     |     |     |      |    |    |         |     |              |           |          |          |          |          |
|                      | автотуристского     |                     |     |     |     |      |    |    |         |     |              |           |          |          |          |          |
|                      | кластера            |                     |     |     |     |      |    |    |         |     |              |           |          |          |          |          |
|----------------------+---------------------+---------------------+-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
| Подпрограмма 3       | Продвижение         | всего               | 08  | 01  |     | 923  | 04 | 12 | 5228000 |     |   8470,00    |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      | туристского         |                     |-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
|                      | продукта            |                     | 08  | 01  |     | 923  | 04 | 12 | 0330000 |     |     0,00     |  7000,00  | 7000,00  | 7000,00  |   0,00   |   0,00   |
|                      | Республики    Алтай |                     |-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
|                      | на    мировом     и |                     | 08  | 01  |     | 923  | 04 | 12 | 5228000 | 244 |    7726,9    |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      | внутреннем          |                     |     |     |     |      |    |    |         |-----+--------------+-----------+----------+----------+----------+----------|
|                      | туристских рынках   |                     |     |     |     |      |    |    |         | 122 |    688,00    |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      |                     |                     |     |     |     |      |    |    |         |-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     |     |     |     |      |    |    |         | 242 |     55,1     |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      |                     |                     |-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     | 08  |  3  |     | 923  | 04 | 12 | 0330000 | 244 |     0,00     |  6612,00  | 6630,00  | 6630,00  |   0,00   |   0,00   |
|                      |                     |                     |     |     |     |      |    |    |         |-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     |     |     |     |      |    |    |         | 242 |     0,00     |   50,00   |  50,00   |  50,00   |   0,00   |   0,00   |
|                      |                     |                     |     |     |     |      |    |    |         |-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     |     |     |     |      |    |    |         | 122 |     0,00     |  338,00   |  320,00  |  320,00  |   0,00   |   0,00   |
|----------------------+---------------------+---------------------+-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
| Основное мероприятие | Продвижение         | Министерство        | 08  |  3  |     | 923  | 04 | 12 | 5228000 | 244 |   5834,00    |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
| 3.1                  | туристского         | туризма           и |     |     |     |      |    |    |         |-----+--------------+-----------+----------+----------+----------+----------|
|                      | продукта            | предпринимательств- |     |     |     |      |    |    |         | 122 |    200,00    |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      | Республики    Алтай | а Республики Алтай  |-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
|                      | на       внутреннем |                     | 08  |  3  |     | 923  | 04 | 12 | 0331000 | 244 |     0,00     |  4850,00  | 5000,00  | 5000,00  |   0,00   |   0,00   |
|                      | туристском рынке    |                     |     |     |     |      |    |    |         |-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     |     |     |     |      |    |    |         | 122 |     0,00     |  150,00   |  200,00  |  200,00  |   0,00   |   0,00   |
|----------------------+---------------------|                     |-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
| Основное мероприятие | Продвижение         |                     | 08  |  3  |     | 923  | 04 | 12 | 5228000 | 244 |    1892,9    |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
| 3.2                  | туристского         |                     |     |     |     |      |    |    |         |-----+--------------+-----------+----------+----------+----------+----------|
|                      | продукта            |                     |     |     |     |      |    |    |         | 122 |    488,00    |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      | Республики    Алтай |                     |     |     |     |      |    |    |         |-----+--------------+-----------+----------+----------+----------+----------|
|                      | на          мировом |                     |     |     |     |      |    |    |         | 242 |     55,1     |   0,00    |   0,00   |   0,00   |   0,00   |   0,00   |
|                      | туристском рынке    |                     |-----+-----+-----+------+----+----+---------+-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     | 08  |  3  |     | 923  | 04 | 12 | 0332000 | 244 |     0,00     |  1762,00  | 1630,00  | 1630,00  |   0,00   |   0,00   |
|                      |                     |                     |     |     |     |      |    |    |         |-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     |     |     |     |      |    |    |         | 242 |     0,00     |   50,00   |  50,00   |  50,00   |   0,00   |   0,00   |
|                      |                     |                     |     |     |     |      |    |    |         |-----+--------------+-----------+----------+----------+----------+----------|
|                      |                     |                     |     |     |     |      |    |    |         | 122 |     0,00     |  188,00   |  120,00  |  120,00  |   0,00   |   0,00   |
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

     --------------------------------
     <*>  Выделенные  средства  в   рамках   республиканской   целевой
программы  "Перспективная  территориальная  организация   и   развитие
внутреннего и  въездного  туризма  в  Республике  Алтай  на  2011-2016
годы".".
     5. Приложение N 6 изложить в следующей редакции:

                                           "Приложение N 6
                                           к государственной программе
                                           Республики Алтай
                                           "Развитие внутреннего и
                                           въездного туризма"

                    Прогнозная (справочная) оценка
           ресурсного обеспечения реализации государственной
           программы за счет всех источников финансирования

     Наименование государственной программы:  Развитие  внутреннего  и
въездного туризма в Республике Алтай.
     Администратор государственной программы: Министерство  туризма  и
предпринимательства Республики Алтай.

-----------------------------------------------------------------------------------------------------------------------------------------------------
|  N  |     Статус      |       Наименование        |       Источник        |                     Оценка расходов, тыс. рублей                      |
| п/п |                 |      государственной      |    финансирования     |                                                                       |
|     |                 | программы, подпрограммы,  |                       |-----------------------------------------------------------------------|
|     |                 |  основного мероприятия,   |                       | 2013 год  | 2014 год  | 2015 год  | 2016 год  | 2017 год  | 2018 год  |
|     |                 |        мероприятия        |                       |           |           |           |           |           |           |
|-----+-----------------+---------------------------+-----------------------+-----------+-----------+-----------+-----------+-----------+-----------|
| 1.  | Государственная | Развитие  внутреннего   и | всего                 | 814677,40 | 788400,00 | 371000,00 | 214000,00 | 207000,00 | 207000,00 |
|     | программа       | въездного    туризма    в |-----------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|     |                 | Республике Алтай          | республиканский       | 393777,40 | 217000,00 |  7000,00  |  7000,00  |   0,00    |   0,00    |
|     |                 |                           | бюджет     Республики |           |           |           |           |           |           |
|     |                 |                           | Алтай                 |           |           |           |           |           |           |
|     |                 |                           |-----------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|     |                 |                           | в том числе средства, | 133400,00 | 213400,00 |  5000,00  |   0,00    |   0,00    |   0,00    |
|     |                 |                           | планируемые         к |           |           |           |           |           |           |
|     |                 |                           | привлечению        из |           |           |           |           |           |           |
|     |                 |                           | федерального бюджета  |           |           |           |           |           |           |
|     |                 |                           |-----------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|     |                 |                           | бюджеты               |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |
|     |                 |                           | муниципальных         |           |           |           |           |           |           |
|     |                 |                           | образований           |           |           |           |           |           |           |
|     |                 |                           | Республики Алтай      |           |           |           |           |           |           |
|     |                 |                           |-----------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|     |                 |                           | иные источники        | 287500,00 | 353000,00 | 359000,00 | 207000,00 | 207000,00 | 207000,00 |
|-----+-----------------+---------------------------+-----------------------+-----------+-----------+-----------+-----------+-----------+-----------|
| 2.  | Подпрограмма 1  | Развитие       туристско- | всего                 | 514340,40 | 435400,00 |   0,00    |   0,00    |   0,00    |   0,00    |
|     |                 | рекреационного  комплекса |-----------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|     |                 | Республики Алтай          | республиканский       | 380940,40 | 210000,00 |   0,00    |   0,00    |   0,00    |   0,00    |
|     |                 |                           | бюджет     Республики |           |           |           |           |           |           |
|     |                 |                           | Алтай                 |           |           |           |           |           |           |
|     |                 |                           |-----------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|     |                 |                           | в том числе средства, | 133400,00 | 213400,00 |   0,00    |   0,00    |   0,00    |   0,00    |
|     |                 |                           | планируемые         к |           |           |           |           |           |           |
|     |                 |                           | привлечению        из |           |           |           |           |           |           |
|     |                 |                           | федерального бюджета  |           |           |           |           |           |           |
|     |                 |                           |-----------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|     |                 |                           | бюджеты               |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |
|     |                 |                           | муниципальных         |           |           |           |           |           |           |
|     |                 |                           | образований           |           |           |           |           |           |           |
|     |                 |                           | Республики Алтай      |           |           |           |           |           |           |
|     |                 |                           |-----------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|     |                 |                           | иные источники        |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |
|-----+-----------------+---------------------------+-----------------------+-----------+-----------+-----------+-----------+-----------+-----------|
| 3.  | Подпрограмма 2  | Повышение        качества | всего                 | 282530,00 | 346000,00 | 352000,00 | 200000,00 | 200000,00 | 200000,00 |
|     |                 | туристского      продукта |-----------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|     |                 | Республики Алтай          | республиканский       |   30,00   |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |
|     |                 |                           | бюджет     Республики |           |           |           |           |           |           |
|     |                 |                           | Алтай                 |           |           |           |           |           |           |
|     |                 |                           |-----------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|     |                 |                           | в том числе средства, |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |
|     |                 |                           | планируемые         к |           |           |           |           |           |           |
|     |                 |                           | привлечению        из |           |           |           |           |           |           |
|     |                 |                           | федерального бюджета  |           |           |           |           |           |           |
|     |                 |                           |-----------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|     |                 |                           | бюджеты               |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |
|     |                 |                           | муниципальных         |           |           |           |           |           |           |
|     |                 |                           | образований           |           |           |           |           |           |           |
|     |                 |                           | Республики Алтай      |           |           |           |           |           |           |
|     |                 |                           |-----------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|     |                 |                           | иные        источники | 282500,00 | 346000,00 | 352000,00 | 200000,00 | 200000,00 | 200000,00 |
|     |                 |                           | средства инвесторов   |           |           |           |           |           |           |
|-----+-----------------+---------------------------+-----------------------+-----------+-----------+-----------+-----------+-----------+-----------|
| 4.  | Подпрограмма 3  | Продвижение   туристского | всего                 | 13470,00  | 14000,00  | 19000,00  | 14000,00  |  7000,00  |  7000,00  |
|     |                 | продукта Республики Алтай |-----------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|     |                 | на мировом  и  внутреннем | республиканский       |  8470,00  |  7000,00  |  7000,00  |  7000,00  |   0,00    |   0,00    |
|     |                 | туристских рынках         | бюджет     Республики |           |           |           |           |           |           |
|     |                 |                           | Алтай                 |           |           |           |           |           |           |
|     |                 |                           |-----------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|     |                 |                           | в том числе средства, |   0,00    |   0,00    |  5000,00  |   0,00    |   0,00    |   0,00    |
|     |                 |                           | планируемые         к |           |           |           |           |           |           |
|     |                 |                           | привлечению        из |           |           |           |           |           |           |
|     |                 |                           | федерального бюджета  |           |           |           |           |           |           |
|     |                 |                           |-----------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|     |                 |                           | бюджеты               |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |
|     |                 |                           | муниципальных         |           |           |           |           |           |           |
|     |                 |                           | образований           |           |           |           |           |           |           |
|     |                 |                           | Республики Алтай      |           |           |           |           |           |           |
|     |                 |                           |-----------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|     |                 |                           | иные источники        |   5000    |   7000    |   7000    |   7000    |   7000    |   7000    |
-----------------------------------------------------------------------------------------------------------------------------------------------------

     --------------------------------
     <*>  Выделенные  средства  в   рамках   республиканской   целевой
программы  "Перспективная  территориальная  организация   и   развитие
внутреннего и  въездного  туризма  в  Республике  Алтай  на  2011-2016
годы".".