Постановление Администрации Алтайского края от 25.12.2013 № 695

                    АДМИНИСТРАЦИЯ АЛТАЙСКОГО КРАЯ

                            ПОСТАНОВЛЕНИЕ


25.12.2013                                            N 695


                              г.Барнаул


О   внесении   изменений  в  
постановление Администрации 
края от 23.12.2010 N 583
    
           Утратило силу - Постановление Администрации Алтайского края
                                                   от 29.12.2014 № 589
     
     Постановляю:
     Внести в постановление Администрации края от 23.12.2010 N 583 "Об
утверждении  долгосрочной  целевой   программы  "Развитие  туризма   в
Алтайском крае" на 2011-2016 годы" (в редакции от 18.08.2011 N 457, от
03.10.2011 N 560,   от 10.07.2012  N 361         от 26.12.2012  N 723,
от 11.06.2013 N 308) следующие изменения:
     в программе, утвержденной указанным постановлением: 
     в паспорте программы:
     позицию "Задачи программы" изложить в следующей редакции:
                                                                                 
 "Задачи программы    создание системы туристских кластеров для
                      обеспечения развития объектов туризма и 
                      сопутствующей  инфраструктуры, привлечение
                      инвестиций  в туристскую индустрию;  
                      улучшение качества туристских и сопутствующих
                      услуг;                 
                      формирование имиджа Алтайского края как центра 
                      всесезонного туризма;                                      
                      разработка стратегии продвижения туристского
                      продукта Алтайского края и ее реализация; 
                      научное обеспечение       
                      развития туристской деятельности;                          
                      содействие развитию сельского туризма в 
                      Алтайском крае";   
                                                                                 
      позицию "Объемы и источники финансирования" изложить в следующей
редакции: 
                                                                                 
 "Объемы и            всего в 2011-2016 годах 40715073 тыс. руб.,                
 источники            в том числе:                                                                                                                               
 финансирования       2011 г. - 6028949 тыс. руб.;                               
                      2012 г. - 8166796 тыс. руб.;                               
                      2013 г. - 6118719 тыс. руб.;
                      2014 г. - 7342531 тыс. руб.;
                      2015 г. - 6833696 тыс. руб.;
                      2016 г. - 6224382 тыс. руб.; из них:
                      за счет средств федерального бюджета
                       - 9688960 тыс. руб., в том  числе
                      по годам:
                      2011 г. - 3662810 тыс. руб.;
                      2012 г. - 3216610 тыс. руб.;
                      2013 г. - 745700 тыс. руб.;
                      2014 г. - 763910 тыс. руб.;
                      2015 г. - 677910 тыс. руб.;
                      2016 г.- 622020 тыс. руб.;
                      за счет средств краевого бюджета -  
                      1138951 тыс. руб., в том числе  по годам:
                      2011 г. - 147597 тыс. руб.;
                      2012 г. - 237009 тыс. руб.;
                      2013 г. - 233888 тыс. руб.;
                      2014 г. - 222482 тыс. руб.;
                      2015 г. - 152891 тыс. руб.;
                      2016 г. - 145084 тыс. руб.;
                      за счет средств местных бюджетов  - 
                      165862 тыс.  руб., в том числе  по
                      годам:
                      2011 г. - 21742 тыс. руб.;
                      2012 г. - 14277 тыс. руб.;
                      2013 г. - 16131 тыс. руб.;
                      2014 г. - 41839 тыс. руб.;
                      2015 г. - 37795 тыс. руб.;
                      2016 г. - 34078 тыс. руб.;
                      за счет внебюджетных  средств 
                      -  29721300 тыс.  руб., в  том числе  по
                      годам:
                      2011 г. - 2196800 тыс. руб.;
                      2012 г. - 4698900 тыс. руб.;
                      2013 г. - 5123000 тыс. руб.;
                      2014 г. - 6314300 тыс. руб.;
                      2015 г. - 5965100 тыс. руб.;
                      2016 г. - 5423200 тыс. руб.
                      Объемы финансирования подлежат ежегодному
                      уточнению исходя из возможностей федерального,
                      краевого и местного бюджетов"; 
     абзацы  третий - восьмой раздела 3  "Основные   цели   и   задачи
программы" заменить текстом следующего содержания:
     "Задачами программы являются:
     создание системы туристских  кластеров  для обеспечения  развития
объектов   туризма   и   сопутствующей   инфраструктуры,   привлечение
инвестиций в туристскую индустрию;
     улучшение качества туристских и сопутствующих услуг; 
     формирование   имиджа   Алтайского   края как центра всесезонного 
туризма;
     разработка стратегии продвижения туристского продукта  Алтайского
края и ее реализация;
     научное обеспечение развития туристской деятельности; 
     содействие развитию сельского туризма в Алтайском крае.";
     абзац шестой раздела 5 "Ресурсное обеспечение программы" изложить
в следующей редакции:
     "Общий объем финансирования  составляет 40717073  тыс. рублей,  в
том числе:  за счет средств  краевого бюджета  - 1138951 тыс.  рублей,
прочих источников - 39576122 тыс. рублей.";
     дополнить приложение   1   к   программе   позициями   следующего
содержания:
+---------------------+-+-+-+----+-+-+----+-------+--------------------+----------------+
|"Задача 1.5.         |0|0|0|1000|0|0|1000|итого  |                    |                |
|Содействие   развитию| | | |    | | |    |по     |                    |                |
|сельского -туризма  в| | | |    | | |    |задаче,|                    |                |
|Алтайском крае       | | | |    | | |    |в т.ч. |                    |                |
+---------------------+-+-+-+----+-+-+----+-------+--------------------+----------------+
|                     |0|0|0|1000|0|0|1000|краевой|                    |                |
|                     | | | |    | | |    |бюджет |                    |                |
+---------------------+-+-+-+----+-+-+----+-------+--------------------+----------------+
|Мероприятие 1.5.1.   |0|0|0|1000|0|0|1000|краевой|управление          |увеличение      |
|Субсидирование  части| | | |    | | |    |бюджет |Алтайского  края  по|количества      |
|затрат             на| | | |    | | |    |       |развитию  туристско-|средств         |
|строительство,       | | | |    | | |    |       |рекреационного     и|размещения     в|
|реконструкцию       и| | | |    | | |    |       |санаторно-курортного|секторе         |
|ремонт       гостевых| | | |    | | |    |       |комплексов          |сельского       |
|домиков,      включая| | | |    | | |    |       |                    |туризма";       |
|работы,  связанные  с| | | |    | | |    |       |                    |                |
|подведением     газа,| | | |    | | |    |       |                    |                |
|воды,     устройством| | | |    | | |    |       |                    |                |
|канализации         и| | | |    | | |    |       |                    |                |
|электросетей         | | | |    | | |    |       |                    |                |
+---------------------+-+-+-+----+-+-+----+-------+--------------------+----------------+
     отдельные позиции приложения  1 к программе  изложить в  редакции
согласно приложению 1 к настоящему постановлению;
     приложение 2 к программе изложить в редакции согласно  приложению
2 к настоящему постановлению.

     
Губернатор Алтайского края                                 А.Б. Карлин

     
     
                                         ПРИЛОЖЕНИЕ 1
                                         к постановлению Администрации
                                         Алтайского края
                                         от 25.12.2013 N 695
     
                               ПЕРЕЧЕНЬ
        программных мероприятий долгосрочной целевой программы
                  "Развитие туризма в Алтайском крае"
                           на 2011-2016 годы
+------------------------+------------------------------------------------------+--------------------+------------------------+------------------------+
|      Наименование      |               Сумма затрат, тыс. руб.                |     Источники      |      Исполнитель       |Ожидаемый результат   от|
|      мероприятия       |                                                      |   финансирования   |                        |реализации мероприятия  |
+------------------------+-------+-------+-------+-------+-------+-------+------+-------+------------++-----------------------++-----------------------+
|                        |2011 г.|2012 г.|2013 г.|2014 г.|2015 г.|2016 г.|    Итого     |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|           1            |   2   |   3   |   4   |   5   |   6   |   7   |      8       |      9      |           10           |          11           |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|Цель 1. Создание условий|5994170|8128087|6054467|7283873|6787418|6174751|   40422766   |итого по     |                        |                       |
|для устойчивого развития|       |       |       |       |       |       |              |цели, в т.ч. |                        |                       |
|туризма                 |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        |3662810|3216610|745700 |763910 |677910 |622020 |   9688960    | федеральный |                        |                       |
|                        |       |       |       |       |       |       |              |бюджет       |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        |112818 |198300 |169636 |163824 |106613 | 95453 |    846644    |   краевой   |                        |                       |
|                        |       |       |       |       |       |       |              |   бюджет    |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        | 21742 | 14277 | 16131 | 41839 | 37795 | 34078 |    165862    |муниципальный|                        |                       |
|                        |       |       |       |       |       |       |              |бюджет       |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        |2196800|4698900|5123000|6314300|5965100|5423200|   29721300   |внебюджетные |                        |                       |
|                        |       |       |       |       |       |       |              |  источники  |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|Задача 1.1.     Создание|5981710|8103810|6024460|7259980|6772020|6159760|   40301740   |итого по     |                        |                       |
|системы       туристских|       |       |       |       |       |       |              |задаче, в    |                        |                       |
|кластеров            для|       |       |       |       |       |       |              |т.ч.         |                        |                       |
|обеспечения     развития|       |       |       |       |       |       |              |             |                        |                       |
|объектов    туризма    и|       |       |       |       |       |       |              |             |                        |                       |
|сопутствующей           |       |       |       |       |       |       |              |             |                        |                       |
|инфраструктуры,         |       |       |       |       |       |       |              |             |                        |                       |
|привлечение инвестиций в|       |       |       |       |       |       |              |             |                        |                       |
|туристскую индустрию    |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        |3662810|3216610|745700 |763910 |677910 |622020 |   9688960    | федеральный |                        |                       |
|                        |       |       |       |       |       |       |              |бюджет       |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        |100358 |174023 |139629 |139931 | 91215 | 80462 |    725618    |   краевой   |                        |                       |
|                        |       |       |       |       |       |       |              |   бюджет    |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        | 21742 | 14277 | 16131 | 41839 | 37795 | 34078 |    165862    |муниципальный|                        |                       |
|                        |       |       |       |       |       |       |              |бюджет       |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        |2196800|4698900|5123000|6314300|5965100|5423200|   29721300   |внебюджетные |                        |                       |
|                        |       |       |       |       |       |       |              |  источники  |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|Мероприятие 1.1.3.      |500000 |1050000|1000000|2025000|2000000|2000000|   8575000    |капитальные  |управление Алтайского   |строительство игорного |
|Развитие  игорной   зоны|       |       |       |       |       |       |              |вложения     |края по развитию        |комплекса  в  Алтайском|
|"Сибирская      монета",|       |       |       |       |       |       |              |всего, в т.ч.|туристско-рекреационного|районе Алтайского  края|
|Алтайский район         |       |       |       |       |       |       |              |             |и санаторно-курортного  |на   территории   общей|
|                        |       |       |       |       |       |       |              |             |комплексов;             |площадью 2,3 тыс. га   |
|                        |       |       |       |       |       |       |              |             |органы местного         |                       |
|                        |       |       |       |       |       |       |              |             |самоуправления       (по|                       |
|                        |       |       |       |       |       |       |              |             |согласованию);          |                       |
|                        |       |       |       |       |       |       |              |             |инвесторы (по           |                       |
|                        |       |       |       |       |       |       |              |             |согласованию)           |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        |   0   |   0   |   0   |   0   |   0   |   0   |      0       | федеральный |                        |                       |
|                        |       |       |       |       |       |       |              |бюджет       |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        |   0   | 50000 |   0   | 25000 |   0   |   0   |    75000     |   краевой   |                        |                       |
|                        |       |       |       |       |       |       |              |   бюджет    |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        |   0   |   0   |   0   |   0   |   0   |   0   |      0       |муниципальный|                        |                       |
|                        |       |       |       |       |       |       |              |бюджет       |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        |500000 |1000000|1000000|2000000|2000000|2000000|   8500000    |внебюджетные |                        |                       |
|                        |       |       |       |       |       |       |              |  источники  |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|Мероприятие 1.1.4.      |4431810|4513610|2000000|2025000|2000000|2000000|   16970420   |капитальные  |управление Алтайского   |создание 3,5 тыс.  мест|
|Развитие          особой|       |       |       |       |       |       |              |вложения     |края по развитию        |размещения;  увеличение|
|экономической       зоны|       |       |       |       |       |       |              |всего, в т.ч.|туристско-рекреационного|турпото- ка до 1,1 млн.|
|туристско-рекреационного|       |       |       |       |       |       |              |             |и санаторно-курортного  |чел.; создание не менее|
|типа "Бирюзовая Катунь",|       |       |       |       |       |       |              |             |комплексов;             |7 тыс. рабочих мест  (с|
|Алтайский район         |       |       |       |       |       |       |              |             |органы местного         |учетом          смежных|
|                        |       |       |       |       |       |       |              |             |самоуправления       (по|отраслей)              |
|                        |       |       |       |       |       |       |              |             |согласованию);          |                       |
|                        |       |       |       |       |       |       |              |             |инвесторы (по           |                       |
|                        |       |       |       |       |       |       |              |             |согласованию)           |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        |3381810|2513610|   0   |   0   |   0   |   0   |   5895420    | федеральный |                        |                       |
|                        |       |       |       |       |       |       |              |бюджет       |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        | 50000 |   0   |   0   | 25000 |   0   |   0   |    75000     |   краевой   |                        |                       |
|                        |       |       |       |       |       |       |              |   бюджет    |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        |   0   |   0   |   0   |   0   |   0   |   0   |      0       |муниципальный|                        |                       |
|                        |       |       |       |       |       |       |              |бюджет       |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        |1000000|2000000|2000000|2000000|2000000|2000000|   11000000   |внебюджетные |                        |                       |
|                        |       |       |       |       |       |       |              |  источники  |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|<...>                   |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
| Задача 1.2. Улучшение  | 1500  | 2000  | 6400  |  900  | 2000  | 2000  |    14800     |  итого по   |                        |                       |
|         каче-          |       |       |       |       |       |       |              |   задаче,   |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|ства туристских        и|       |       |       |       |       |       |              |в т.ч.       |                        |                       |
|сопутствующих услуг     |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        | 1500  | 2000  | 6400  |  900  | 2000  | 2000  |    14800     |   краевой   |                        |                       |
|                        |       |       |       |       |       |       |              |   бюджет    |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|Мероприятие 1.2.1.      |   0   |  500  |   0   |  200  |  500  |  500  |     1700     |   краевой   |управление Алтайского   |                       |
|Субсидирование     части|       |       |       |       |       |       |              |   бюджет    |края по развитию        |                       |
|затрат на  классификацию|       |       |       |       |       |       |              |             |туристско-рекреационного|                       |
|коллективных     средств|       |       |       |       |       |       |              |             |и санаторно-курортного  |                       |
|размещения              |       |       |       |       |       |       |              |             |комплексов              |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|Мероприятие 1.2.2.      | 1000  |   0   |   0   |   0   |   0   |   0   |     1000     |   краевой   |Главное управление      |проведение одного      |
|Проведение      краевого|       |       |       |       |       |       |              |   бюджет    |экономики  и  инвестиций|конкурса ежегодно      |
|конкурса         "Лидеры|       |       |       |       |       |       |              |             |Алтайского края         |                       |
|туриндустрии  Алтайского|       |       |       |       |       |       |              |             |                        |                       |
|края"                   |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        |   0   | 1000  |   0   |  200  | 1 000 | 1 000 |     3200     |             |управление Алтайского   |                       |
|                        |       |       |       |       |       |       |              |             |края по развитию        |                       |
|                        |       |       |       |       |       |       |              |             |туристско-рекреационного|                       |
|                        |       |       |       |       |       |       |              |             |и санаторно-курортного  |                       |
|                        |       |       |       |       |       |       |              |             |комплексов;             |                       |
|                        |       |       |       |       |       |       |              |             |краевое государственное |                       |
|                        |       |       |       |       |       |       |              |             |бюджетное     учреждение|                       |
|                        |       |       |       |       |       |       |              |             |"Туристский        центр|                       |
|                        |       |       |       |       |       |       |              |             |Алтайского края"        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|Мероприятие 1.2.3.      |  500  |   0   |   0   |   0   |   0   |   0   |     500      |   краевой   |Главное управление      |повышение лояльности   |
|Подготовка   и    выпуск|       |       |       |       |       |       |              |   бюджет    |экономики  и  инвестиций|потребителей          к|
|Карты  гостя  Алтайского|       |       |       |       |       |       |              |             |Алтайского края         |турпродукту  Алтайского|
|края                    |       |       |       |       |       |       |              |             |                        |края                   |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        |   0   |  500  |   0   |  500  |  500  |  500  |     2000     |             |управление Алтайского   |                       |
|                        |       |       |       |       |       |       |              |             |края по развитию        |                       |
|                        |       |       |       |       |       |       |              |             |туристско-рекреационного|                       |
|                        |       |       |       |       |       |       |              |             |и санаторно-курортного  |                       |
|                        |       |       |       |       |       |       |              |             |комплексов;             |                       |
|                        |       |       |       |       |       |       |              |             |краевое государственное |                       |
|                        |       |       |       |       |       |       |              |             |бюджетное     учреждение|                       |
|                        |       |       |       |       |       |       |              |             |"Туристский        центр|                       |
|                        |       |       |       |       |       |       |              |             |Алтайского края"        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|<...>                   |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|Задача 1.3. Формирование| 9960  | 19777 | 21607 | 21493 | 12898 | 12991 |    98726     |итого по     |                        |                       |
|имиджа Алтайского   края|       |       |       |       |       |       |              |задаче,     в|                        |                       |
|как центра  всесезонного|       |       |       |       |       |       |              |т.ч.         |                        |                       |
|туризма   и    стратегии|       |       |       |       |       |       |              |             |                        |                       |
|продвижения             |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|туристского продукта    |       |       |       |       |       |       |              |             |                        |                       |
|Алтайского края         |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        |   0   |   0   |   0   |   0   |   0   |   0   |      0       |федеральный  |                        |                       |
|                        |       |       |       |       |       |       |              |бюджет       |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        | 9960  | 19777 | 21607 | 21493 | 12898 | 12991 |    98726     |   краевой   |                        |                       |
|                        |       |       |       |       |       |       |              |   бюджет    |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        |   0   |   0   |   0   |   0   |   0   |   0   |      0       |муниципальный|                        |                       |
|                        |       |       |       |       |       |       |              |бюджет       |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        |   0   |   0   |   0   |   0   |   0   |   0   |      0       |внебюджетные |                        |                       |
|                        |       |       |       |       |       |       |              |источники    |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|<...>                   |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|Мероприятие 1.3.1.      |   0   | 4444  | 11963 | 12605 | 3000  | 3000  |    35012     |   краевой   |управление Алтайского   |                       |
|Обеспечение     уставной|       |       |       |       |       |       |              |   бюджет    |края по развитию        |                       |
|деятельности    краевого|       |       |       |       |       |       |              |             |туристско-рекреационного|                       |
|государственного        |       |       |       |       |       |       |              |             |и санаторно-курортного  |                       |
|бюджетного    учреждения|       |       |       |       |       |       |              |             |комплексов;             |                       |
|"Туристский        центр|       |       |       |       |       |       |              |             |краевое государственное |                       |
|Алтайского края"        |       |       |       |       |       |       |              |             |бюджетное     учреждение|                       |
|                        |       |       |       |       |       |       |              |             |"Туристский        центр|                       |
|                        |       |       |       |       |       |       |              |             |Алтайского края"        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|Мероприятие 1.3.3.      | 7860  | 8300  | 4700  | 4366  | 6300  | 6300  |    37826     |   краевой   |управление Алтайского   |выпуск и     размещение|
|Продвижение       бренда|       |       |       |       |       |       |              |   бюджет    |края по развитию        |рекламно-информационной|
|Алтайского края         |       |       |       |       |       |       |              |             |туристско-рекреационного|продукции о  туристской|
|                        |       |       |       |       |       |       |              |             |и санаторно-курортного  |индустрии    Алтайского|
|                        |       |       |       |       |       |       |              |             |комплексов;             |края                   |
|                        |       |       |       |       |       |       |              |             |краевое государственное |                       |
|                        |       |       |       |       |       |       |              |             |бюджетное     учреждение|                       |
|                        |       |       |       |       |       |       |              |             |"Туристский        центр|                       |
|                        |       |       |       |       |       |       |              |             |Алтайского края"        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|Мероприятие 1.3.3.1.    |   0   |   0   |   0   |   0   |   0   |   0   |      0       |   краевой   |Главное управление      |повышение узнаваемости |
|Создание  и  поддержание|       |       |       |       |       |       |              |   бюджет    |экономики  и  инвестиций|Алтайского   края    на|
|специализированного     |       |       |       |       |       |       |              |             |Алтайского края         |внутреннем  и   внешнем|
|интернет-    сайта    по|       |       |       |       |       |       |              |             |                        |туристских рынках      |
|туризму                 |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        |   0   |  500  |  800  |  566  |  300  |  300  |     2466     |             |управление Алтайского   |                       |
|                        |       |       |       |       |       |       |              |             |края по развитию        |                       |
|                        |       |       |       |       |       |       |              |             |туристско-рекреационного|                       |
|                        |       |       |       |       |       |       |              |             |и санаторно-курортного  |                       |
|                        |       |       |       |       |       |       |              |             |комплексов;             |                       |
|                        |       |       |       |       |       |       |              |             |краевое государственное |                       |
|                        |       |       |       |       |       |       |              |             |бюджетное учреждение    |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        |       |       |       |       |       |       |              |             |"Туристский центр       |                       |
|                        |       |       |       |       |       |       |              |             |Алтайского края"        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|<...>                   |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|Мероприятие 1.3.3.3.    | 1000  |   0   |   0   |   0   |   0   |   0   |     1000     |   краевой   |Главное управление      |                       |
|Изготовление, размещение|       |       |       |       |       |       |              |   бюджет    |экономики  и  инвестиций|                       |
|в    СМИ    видеорекламы|       |       |       |       |       |       |              |             |Алтайского края         |                       |
|"Добро   пожаловать    в|       |       |       |       |       |       |              |             |                        |                       |
|Алтайский край!"        |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        |   0   | 1500  |   0   |   0   | 1500  | 1500  |     4500     |             |управление Алтайского   |                       |
|                        |       |       |       |       |       |       |              |             |края по развитию        |                       |
|                        |       |       |       |       |       |       |              |             |туристско-рекреационного|                       |
|                        |       |       |       |       |       |       |              |             |и санаторно-курортного  |                       |
|                        |       |       |       |       |       |       |              |             |комплексов              |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|Мероприятие 1.3.3.4.    |   0   |  500  |   0   |   0   |  500  |  500  |     1500     |   краевой   |управление Алтайского   |                       |
|Субсидирование затрат на|       |       |       |       |       |       |              |   бюджет    |края по развитию        |                       |
|размещение  видеороликов|       |       |       |       |       |       |              |             |туристско-рекреационного|                       |
|в           региональных|       |       |       |       |       |       |              |             |и санаторно-курортного  |                       |
|телевизионных компаниях,|       |       |       |       |       |       |              |             |комплексов;             |                       |
|на кабельных каналах и в|       |       |       |       |       |       |              |             |краевое государственное |                       |
|федеральных СМИ         |       |       |       |       |       |       |              |             |бюджетное     учреждение|                       |
|                        |       |       |       |       |       |       |              |             |"Туристский        центр|                       |
|                        |       |       |       |       |       |       |              |             |Алтайского края"        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|<...>                   |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|Мероприятие 1.3.3.6.    |   0   |  300  |  200  |  100  |  300  |  300  |     1200     |   краевой   |управление Алтайского   |                       |
|Подготовка,     издание,|       |       |       |       |       |       |              |   бюджет    |края по развитию        |                       |
|ежегодная   актуализация|       |       |       |       |       |       |              |             |туристско-рекреационного|                       |
|каталога  инвестиционных|       |       |       |       |       |       |              |             |и санаторно-курортного  |                       |
|проектов      туристской|       |       |       |       |       |       |              |             |комплексов              |                       |
|индустрии               |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|<...>                   |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|Мероприятие 1.3.5.      |   0   |  300  |   0   |  300  |  300  |  300  |     1200     |   краевой   |управление Алтайского   |повышение узнаваемости |
|Разработка             и|       |       |       |       |       |       |              |   бюджет    |края по развитию        |Алтайского   края    на|
|изготовление  брендового|       |       |       |       |       |       |              |             |туристско-рекреационного|внутреннем  и   внешнем|
|сувенира Алтайского края|       |       |       |       |       |       |              |             |и санаторно-курортного  |туристских рынках      |
|                        |       |       |       |       |       |       |              |             |комплексов;             |                       |
|                        |       |       |       |       |       |       |              |             |краевое государственное |                       |
|                        |       |       |       |       |       |       |              |             |бюджетное     учреждение|                       |
|                        |       |       |       |       |       |       |              |             |"Туристский        центр|                       |
|                        |       |       |       |       |       |       |              |             |Алтайского края"        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|   Мероприятие 1.3.7.   |   0   | 2900  | 2000  | 1000  |   0   |   0   |     5900     |   краевой   | управление Алтайского  |  повышение узнавае-   |
|         Прочие         |       |       |       |       |       |       |              |   бюджет    |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|мероприятия по          |       |       |       |       |       |       |              |             |края по развитию        |мости Алтайского   края|
|формированию      имиджа|       |       |       |       |       |       |              |             |туристско-рекреационного|на внутреннем и внешнем|
|Алтайского   края    как|       |       |       |       |       |       |              |             |и санаторно-курортного  |туристских рынках      |
|центра  всесезонно-   го|       |       |       |       |       |       |              |             |комплексов              |                       |
|туризма   и    стратегии|       |       |       |       |       |       |              |             |                        |                       |
|продвижения  туристского|       |       |       |       |       |       |              |             |                        |                       |
|продукта      Алтайского|       |       |       |       |       |       |              |             |                        |                       |
|края,  в  том  числе   в|       |       |       |       |       |       |              |             |                        |                       |
|форме фантов            |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|<...>                   |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|Цель 2.      Продвижение| 34779 | 38709 | 64252 | 58658 | 46278 | 49631 |    292307    |итого по     |                        |                       |
|туристского продукта  на|       |       |       |       |       |       |              |цели, в т.ч. |                        |                       |
|российский и  зарубежные|       |       |       |       |       |       |              |             |                        |                       |
|рынки                   |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        | 34779 | 38709 | 64252 | 58658 | 46278 | 49631 |    292307    |   краевой   |                        |                       |
|                        |       |       |       |       |       |       |              |   бюджет    |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|Задача 2.1.  Продвижение| 34779 | 38709 | 64252 | 58658 | 46278 | 49631 |    292307    |итого по     |                        |                       |
|турпродукта   Алтайского|       |       |       |       |       |       |              |задаче,     в|                        |                       |