Постановление Администрации Алтайского края от 31.10.2014 № 505

|                           |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.3.3.1.      | 2011-2016 | управление Алтайского     | 0       | 500     | 800     | 566     | 300     | 300     | 2466     | краевой бюджет     |
| Создание и поддержание    |   годы    | края по развитию          |         |         |         |         |         |         |          |                    |
| специализированного       |           | туристско-рекреационно-го |         |         |         |         |         |         |          |                    |
| интернет-сайта по туризму |           | и санаторно-курорт-ного   |         |         |         |         |         |         |          |                    |
|                           |           | комплексов;               |         |         |         |         |         |         |          |                    |
|                           |           | КГБУ «Туристский центр    |         |         |         |         |         |         |          |                    |
|                           |           | Алтайского края»          |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.3.3.2.      | 2011      | Главное управление        | 1160    | 0       | 0       | 0       | 0       | 0       | 1160     | краевой бюджет     |
| Изготовление, размещение  |    год    | экономики и инвестиций    |         |         |         |         |         |         |          |                    |
| в СМИ видеофильмов о      |           | Алтайского края           |         |         |         |         |         |         |          |                    |
| туристической             |           |                           |         |         |         |         |         |         |          |                    |
| привлекательности         |           |                           |         |         |         |         |         |         |          |                    |
| Алтайского края           |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           | 2012-2016 | управление Алтайского     | 0       | 700     | 700     | 700     | 700     | 700     | 3500     |                    |
|                           |   годы    | края по развитию          |         |         |         |         |         |         |          |                    |
|                           |           | туристско-рекреационно-го |         |         |         |         |         |         |          |                    |
|                           |           | и санаторно-курорт-ного   |         |         |         |         |         |         |          |                    |
|                           |           | комплексов;               |         |         |         |         |         |         |          |                    |
|                           |           | КГБУ «Туристский центр    |         |         |         |         |         |         |          |                    |
|                           |           | Алтайского края»          |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.3.3.3.      | 2011      | Главное управление        | 1000    | 0       | 0       | 0       | 0       | 0       | 1000     | краевой бюджет     |
| Изготовление, размещение  |    год    | экономики и инвестиций    |         |         |         |         |         |         |          |                    |
| в СМИ видеорекламы «Добро |           | Алтайского края           |         |         |         |         |         |         |          |                    |
| пожаловать в Алтайский    |           |                           |         |         |         |         |         |         |          |                    |
| край!»                    |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           | 2012-2016 | управление Алтайского     | 0       | 1500    | 0       | 0       | 1500    | 1500    | 4500     |                    |
|                           |   годы    | края по развитию          |         |         |         |         |         |         |          |                    |
|                           |           | туристско-рекреационно-го |         |         |         |         |         |         |          |                    |
|                           |           | и санаторно-курорт-ного   |         |         |         |         |         |         |          |                    |
|                           |           | комплексов                |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.3.3.4.      | 2012-2016 | управление Алтайского     | 0       | 500     | 0       | 0       | 500     | 500     | 1500     | краевой бюджет     |
| Субсидирование затрат     |   годы    | края по развитию          |         |         |         |         |         |         |          |                    |
| туристским организациям   |           | туристско-рекреационно-го |         |         |         |         |         |         |          |                    |
| на размещение             |           | и санаторно-курорт-ного   |         |         |         |         |         |         |          |                    |
| видеороликов в            |           | комплексов;               |         |         |         |         |         |         |          |                    |
| региональных              |           | КГБУ «Туристский центр    |         |         |         |         |         |         |          |                    |
| телевизионных компаниях,  |           | Алтайского края»          |         |         |         |         |         |         |          |                    |
| на кабельных каналах и в  |           |                           |         |         |         |         |         |         |          |                    |
| федеральных СМИ           |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.3.3.5.      | 2012-2016 | управление Алтайского     | 0       | 2500    | 1790    | 1900    | 1900    | 1900    | 9990     | краевой бюджет     |
| Изготовление печатной     |   годы    | края по развитию          |         |         |         |         |         |         |          |                    |
| продукции о               |           | туристско-рекреационно-го |         |         |         |         |         |         |          |                    |
| туристско-рекреационных   |           | и санаторно-курорт-ного   |         |         |         |         |         |         |          |                    |
| возможностях Алтайского   |           | комплексов;               |         |         |         |         |         |         |          |                    |
| края                      |           | КГБУ «Туристский центр    |         |         |         |         |         |         |          |                    |
|                           |           | Алтайского края»          |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.3.3.6.      | 2012-2016 | управление Алтайского     | 0       | 300     | 200     | 100     | 300     | 300     | 1200     | краевой бюджет     |
| Подготовка, издание,      |   годы    | края по развитию          |         |         |         |         |         |         |          |                    |
| ежегодная актуализация    |           | туристско-рекреационно-го |         |         |         |         |         |         |          |                    |
| каталога инвестиционных   |           | и санаторно-курорт-ного   |         |         |         |         |         |         |          |                    |
| проектов туристской       |           | комплексов                |         |         |         |         |         |         |          |                    |
| индустрии                 |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.3.3.7.      | 2011      | Главное управление        | 5700    | 0       | 0       | 0       | 0       | 0       | 5700     | краевой бюджет     |
| Размещение информации о   |    год    | экономики и инвестиций    |         |         |         |         |         |         |          |                    |
| туристской индустрии      |           | Алтайского края           |         |         |         |         |         |         |          |                    |
| Алтайского края в         |           |                           |         |         |         |         |         |         |          |                    |
| специализированных        |           |                           |         |         |         |         |         |         |          |                    |
| федеральных, региональных |           |                           |         |         |         |         |         |         |          |                    |
| СМИ                       |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           | 2012-2016 | управление Алтайского     | 0       | 2300    | 940     | 2480    | 1100    | 1100    | 7920     |                    |
|                           |   годы    | края     по      развитию |         |         |         |         |         |         |          |                    |
|                           |           | туристско-рекреационно-го |         |         |         |         |         |         |          |                    |
|                           |           | и   санаторно-курорт-ного |         |         |         |         |         |         |          |                    |
|                           |           | комплексов;               |         |         |         |         |         |         |          |                    |
|                           |           | КГБУ «Туристский центр    |         |         |         |         |         |         |          |                    |
|                           |           | Алтайского края»          |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.3.4.        | 2011      | Главное управление        | 2000    | 0       | 0       | 0       | 0       | 0       | 2000     | краевой бюджет     |
| Проведение пресс-туров,   |    год    | экономики и инвестиций    |         |         |         |         |         |         |          |                    |
| круглых столов,           |           | Алтайского края           |         |         |         |         |         |         |          |                    |
| конференций, семинаров по |           |                           |         |         |         |         |         |         |          |                    |
| вопросам развития         |           |                           |         |         |         |         |         |         |          |                    |
| туристской индустрии      |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           | 2012-2016 | управление Алтайского     | 0       | 3133    | 2199    | 2422    | 2498    | 2591    | 12843    |                    |
|                           |   годы    | края по развитию          |         |         |         |         |         |         |          |                    |
|                           |           | туристско-рекреационно-го |         |         |         |         |         |         |          |                    |
|                           |           | и санаторно-курорт-ного   |         |         |         |         |         |         |          |                    |
|                           |           | комплексов;               |         |         |         |         |         |         |          |                    |
|                           |           | КГБУ «Туристский центр    |         |         |         |         |         |         |          |                    |
|                           |           | Алтайского края»          |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.3.5.        | 2012-2016 | управление Алтайского     | 0       | 300     | 0       | 250     | 300     | 300     | 1150     | краевой бюджет     |
| Разработка и изготовление |   годы    | края по развитию          |         |         |         |         |         |         |          |                    |
| брендового сувенира       |           | туристско-рекреационно-го |         |         |         |         |         |         |          |                    |
| Алтайского края           |           | и санаторно-курорт-ного   |         |         |         |         |         |         |          |                    |
|                           |           | комплексов;               |         |         |         |         |         |         |          |                    |
|                           |           | КГБУ «Туристский центр    |         |         |         |         |         |         |          |                    |
|                           |           | Алтайского края»          |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.3.6.        | 2012-2016 | управление Алтайского     | 0       | 300     | 300     | 300     | 300     | 300     | 1500     | краевой бюджет     |
| Организация тренингов и   |   годы    | края по развитию          |         |         |         |         |         |         |          |                    |
| мастер-классов для гидов  |           | туристско-рекреационно-го |         |         |         |         |         |         |          |                    |
| и экскурсоводов на базе   |           | и санаторно-курорт-ного   |         |         |         |         |         |         |          |                    |
| лицензированных учебных   |           | комплексов;               |         |         |         |         |         |         |          |                    |
| заведений                 |           | КГБУ «Туристский центр    |         |         |         |         |         |         |          |                    |
|                           |           | Алтайского края»          |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.3.7. Прочие | 2012-2014 | управление Алтайского     | 0       | 2900    | 657     | 1000    | 0       | 0       | 4557     | краевой бюджет     |
| мероприятия по            |   годы    | края по развитию          |         |         |         |         |         |         |          |                    |
| формированию имиджа       |           | туристско-рекреационно-го |         |         |         |         |         |         |          |                    |
| Алтайского края как       |           | и санаторно-курорт-ного   |         |         |         |         |         |         |          |                    |
| центра всесезонно- го     |           | комплексов                |         |         |         |         |         |         |          |                    |
| туризма и стратегии       |           |                           |         |         |         |         |         |         |          |                    |
| продвижения туристского   |           |                           |         |         |         |         |         |         |          |                    |
| продукта Алтайского края, |           |                           |         |         |         |         |         |         |          |                    |
| в том числе в форме       |           |                           |         |         |         |         |         |         |          |                    |
| грантов                   |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.3.8.        | 2014      | КГБУ «Туристский центр    | 0       | 0       | 0       | 50      | 0       | 0       | 50       |                    |
| Участие в деятельности    |    год    | Алтайского края»          |         |         |         |         |         |         |          |                    |
| некоммерческого           |           |                           |         |         |         |         |         |         |          |                    |
| партнерства «Национальная |           |                           |         |         |         |         |         |         |          |                    |
| ассоциация                |           |                           |         |         |         |         |         |         |          |                    |
| информационно-туристских  |           |                           |         |         |         |         |         |         |          |                    |
| организаций»              |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Задача 1.4. Научное       | 2011-2015 |                           | 1000    | 2500    | 2000    | 500     | 500     | 0       | 6500     | итого по задаче, в |
| обеспечение развития      |   годы    |                           |         |         |         |         |         |         |          | том числе          |
| туристской индустрии      |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 1000    | 2500    | 2000    | 500     | 500     | 0       | 6500     | краевой бюджет     |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.4.1.        | 2012      | на конкурсной основе      | 0       | 500     | 0       | 0       | 0       | 0       | 500      | краевой бюджет     |
| Разработка методических   |    год    |                           |         |         |         |         |         |         |          |                    |
| рекомендаций по развитию  |           |                           |         |         |         |         |         |         |          |                    |
| сферы туризма на          |           |                           |         |         |         |         |         |         |          |                    |
| территории муниципальных  |           |                           |         |         |         |         |         |         |          |                    |
| образований Алтайского    |           |                           |         |         |         |         |         |         |          |                    |
| края                      |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.4.2.        | 2011-2015 | на конкурсной основе      | 1000    | 500     | 500     | 500     | 500     | 0       | 3000     | краевой бюджет     |
| Разработка новых          |   годы    |                           |         |         |         |         |         |         |          |                    |
| туристских маршрутов      |           |                           |         |         |         |         |         |         |          |                    |
| (включая комплексные)     |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.4.3.        | 2012-2013 | на конкурсной основе      | 0       | 1500    | 1500    | 0       | 0       | 0       | 3000     | краевой бюджет     |
| Разработка общего бренда  |   годы    |                           |         |         |         |         |         |         |          |                    |
| Алтайского края           |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Задача 1.5. Содействие    |           |                           | 0       | 0       | 0       | 1000    | 0       | 0       | 1000     | итого по задаче, в |
| развитию сельского        |           |                           |         |         |         |         |         |         |          | том числе          |
| туризма в Алтайском крае  |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 1000    | 0       | 0       | 1000     | краевой бюджет     |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.5.1.        | 2014      | управление Алтайского     | 0       | 0       | 0       | 1000    | 0       | 0       | 1000     | краевой бюджет     |
| Субсидирование части      |    год    | края по развитию          |         |         |         |         |         |         |          |                    |
| затрат на строительство,  |           | туристско-рекреационно-го |         |         |         |         |         |         |          |                    |
| реконструкцию и ремонт    |           | и санаторно-курорт-ного   |         |         |         |         |         |         |          |                    |
| гостевых домов, включая   |           | комплексов                |         |         |         |         |         |         |          |                    |
| работы, связанные с       |           |                           |         |         |         |         |         |         |          |                    |
| подведением газа, воды,   |           |                           |         |         |         |         |         |         |          |                    |
| устройством канализации и |           |                           |         |         |         |         |         |         |          |                    |
| электросетей              |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Цель 2. Продвижение       |           |                           | 34779   | 38709   | 65910   | 63758   | 46278   | 49631   | 299065   | итого по задаче, в |
| тури-стского продукта на  |           |                           |         |         |         |         |         |         |          | том числе          |
| российский и зарубежные   |           |                           |         |         |         |         |         |         |          |                    |
| рынки                     |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 34779   | 38709   | 65910   | 63758   | 46278   | 49631   | 299065   | краевой бюджет     |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Задача 2.1. Продвижение   |           |                           | 34779   | 38709   | 65910   | 63758   | 46278   | 49631   | 299065   | итого по задаче, в |
| турпродукта Алтайского    |           |                           |         |         |         |         |         |         |          | том числе          |
| края                      |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 34779   | 38709   | 65910   | 63758   | 46278   | 49631   | 299065   | краевой бюджет     |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 2.1.1.        | 2011-2016 | управление Алтайского     | 34779   | 38709   | 65910   | 63758   | 46278   | 49631   | 299065   | краевой бюджет     |
| Участие Администрации     |   годы    | края по развитию          |         |         |         |         |         |         |          |                    |
| Алтайского края и         |           | туристско-рекреационно-го |         |         |         |         |         |         |          |                    |
| организаций туристской    |           | и санаторно-курорт-ного   |         |         |         |         |         |         |          |                    |
| индустрии в туристских    |           | комплексов;               |         |         |         |         |         |         |          |                    |
| выставочно-ярмароч-ных    |           | КГБУ «Туристский центр    |         |         |         |         |         |         |          |                    |
| мероприятиях              |           | Алтайского края»          |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 2.1.1.1.      | 2011-2016 |                           | 11897   | 8570    | 10650   | 12528   | 13346   | 14218   | 71209    | краевой бюджет     |
| Участие в выставке «ITB», | годы      |                           |         |         |         |         |         |         |          |                    |
| г. Берлин                 |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 2.1.1.2.      | 2011-2016 |                           | 15400   | 16142   | 21493   | 30860   | 17918   | 19088   | 120901   | краевой бюджет     |
| Участие в выставке        | годы      |                           |         |         |         |         |         |         |          |                    |
| «Интурмаркет», г. Москва  |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 2.1.1.3.      | 2011-2016 |                           | 3502    | 5257    | 4804    | 5916    | 6302    | 6714    | 32495    | краевой бюджет     |
| Участие в выставке        | годы      |                           |         |         |         |         |         |         |          |                    |
| «MITT», г. Москва         |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 2.1.1.4.      | 2011-2016 |                           | 3210    | 3160    | 3138    | 4906    | 3658    | 3897    | 21969    | краевой бюджет     |
| Участие в краевой         | годы      |                           |         |         |         |         |         |         |          |                    |
| специализированной        |           |                           |         |         |         |         |         |         |          |                    |
| выставке «Алтай-Тур.      |           |                           |         |         |         |         |         |         |          |                    |
| Алтай-Курорт»             |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 2.1.1.5.      | 2011-2016 |                           | 200     | 230     | 276     | 448     | 854     | 1314    | 3322     | краевой бюджет     |
| Участие в выставке        | годы      |                           |         |         |         |         |         |         |          |                    |
| «ТУРСИБ», г. Новосибирск  |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 2.1.1.6.      | 2011-2016 |                           | 570     | 5350    | 25549   | 9100    | 4200    | 4400    | 49169    | краевой бюджет     |
| Участие в прочих          | годы      |                           |         |         |         |         |         |         |          |                    |
| выставках, событийных     |           |                           |         |         |         |         |         |         |          |                    |
| мероприятиях и            |           |                           |         |         |         |         |         |         |          |                    |
| экономических форумах     |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Итого:                    |           |                           | 6028949 | 8166796 | 7254119 | 7316418 | 8099844 | 9245224 | 46111350 |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
                                                             Таблица 3


                                ОБЪЕМ
   финансовых ресурсов, необходимых для реализации государственной
                      программы Алтайского края
        «Развитие туризма в Алтайском крае» на 2011-2016 годы

+------------------------------+------------------------------------------------------------------------------+-------------+
|   Источники и направления    |                           Сумма затрат, тыс. руб.                            | Примечание  |
|           расходов           |                                                                              |             |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+-+-------------+
|                              | 2011 г. | 2012 г. |  2013 г.  | 2014 г. |  2015 г.  | 2016 г. |   всего    |               |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+

+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+
|              1               |    2    |    3    |     4     |    5    |     6     |    7    |     8      |       9       |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+
| Всего финансовых затрат      | 6028949 | 8166796 | 7254119   | 7316418 | 8099844   | 9245224 | 46111350   |               |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+
| в том числе                  |         |         |           |         |           |         |            |               |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+
| из краевого бюджета          | 147597  | 237009  | 246196    | 230869  | 255135    | 145084  | 1261890    |               |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+
| из федерального бюджета (на  | 3662810 | 3216610 | 911100    | 519410  | 761110    | 1667628 | 10738668   |               |
| условиях софинансирования)   |         |         |           |         |           |         |            |               |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+
| из муниципального бюджета    | 21742   | 14277   | 23823     | 41839   | 141499    | 97578   | 340758     |               |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+
| из внебюджетных источников   | 2196800 | 4698900 | 6073000   | 6524300 | 6942100   | 7334934 | 33770034   |               |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+
|                              |         |         |           |         |           |         |            |               |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+
| Капитальные вложения         | 5981710 | 8103810 | 7159860   | 7226480 | 8036068   | 9180602 | 45688530   |               |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+
| в том числе                  |         |         |           |         |           |         |            |               |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+
| из краевого бюджета          | 100358  | 174023  | 151937    | 140931  | 191359    | 80462   | 839070     |               |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+
| из федерального бюджета (на  | 3662810 | 3216610 | 911100    | 519410  | 761110    | 1667628 | 10738668   |               |
| условиях софинансирования)   |         |         |           |         |           |         |            |               |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+
| из муниципального бюджета    | 21742   | 14277   | 23823     | 41839   | 141499    | 97578   | 340758     |               |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+
| из внебюджетных источников   | 2196800 | 4698900 | 6073000   | 6524300 | 6942100   | 7334934 | 33770034   |               |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+
|                              |         |         |           |         |           |         |            |               |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+
| НИОКР*                       | 1000    | 2500    | 2000      | 500     | 500       | 0       | 6500       |               |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+
| в том числе                  |         |         |           |         |           |         |            |               |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+
| из краевого бюджета          | 1000    | 2500    | 2000      | 500     | 500       | 0       | 6500       |               |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+
| из федерального бюджета (на  | 0       | 0       | 0         | 0       | 0         | 0       | 0          |               |
| условиях софинансирования)   |         |         |           |         |           |         |            |               |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+
| из муниципального бюджета    | 0       | 0       | 0         | 0       | 0         | 0       | 0          |               |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+
| из внебюджетных источников   | 0       | 0       | 0         | 0       | 0         | 0       | 0          |               |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+
|                              |         |         |           |         |           |         |            |               |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+
| Прочие расходы               | 46239   | 60486   | 92259     | 89438   | 63276     | 64622   | 416320     |               |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+
| в том числе                  |         |         |           |         |           |         |            |               |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+
| из краевого бюджета          | 46239   | 60486   | 92259     | 89438   | 63276     | 64622   | 416320     |               |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+
| из федерального бюджета (на  | 0       | 0       | 0         | 0       | 0         | 0       | 0          |               |
| условиях софинансирования)   |         |         |           |         |           |         |            |               |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+
| из муниципального бюджета    | 0       | 0       | 0         | 0       | 0         | 0       | 0          |               |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+
| из внебюджетных источников   | 0       | 0       | 0         | 0       | 0         | 0       | 0          |               |
+------------------------------+---------+---------+-----------+---------+-----------+---------+------------+---------------+

      * Научно-исследовательские и опытно-конструкторские работы.