Постановление Администрации Алтайского края от 25.12.2013 № 695

|края                    |       |       |       |       |       |       |              |т.ч.         |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|                        | 34779 | 38709 | 64252 | 58658 | 46278 | 49631 |    292307    |   краевой   |                        |                       |
|                        |       |       |       |       |       |       |              |   бюджет    |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|Мероприятие 2.1.1.      | 34779 | 38709 | 64252 | 58658 | 46278 | 49631 |    292307    |   краевой   |управление Алтайского   |повышение узнаваемости |
|Участие      организаций|       |       |       |       |       |       |              |   бюджет    |края по развитию        |Алтайского   края    на|
|туристской     индустрии|       |       |       |       |       |       |              |             |туристско-рекреационного|внутреннем  и   внешнем|
|края   в   выставках   и|       |       |       |       |       |       |              |             |и санаторно-курортного  |туристских рынках      |
|экономических форумах   |       |       |       |       |       |       |              |             |комплексов;             |                       |
|                        |       |       |       |       |       |       |              |             |краевое государственное |                       |
|                        |       |       |       |       |       |       |              |             |бюджетное     учреждение|                       |
|                        |       |       |       |       |       |       |              |             |"Туристский        центр|                       |
|                        |       |       |       |       |       |       |              |             |Алтайского края"        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|Мероприятие 2.1.1.1.    | 11897 | 8570  | 11700 | 12528 | 13346 | 14218 |    72259     |   краевой   |                        |                       |
|Участие    в    выставке|       |       |       |       |       |       |              |   бюджет    |                        |                       |
|"1ТВ", Берлин           |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|Мероприятие 2.1.1.2.    | 15400 | 16142 | 24333 | 30860 | 17918 | 19088 |    123741    |   краевой   |                        |                       |
|Участие    в    выставке|       |       |       |       |       |       |              |   бюджет    |                        |                       |
|"Интурмар- кет", Москва |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|Мероприятие 2.1.1.3.    | 3502  | 5257  | 5524  | 5916  | 6302  | 6714  |    33215     |   краевой   |                        |                       |
|Участие    в    выставке|       |       |       |       |       |       |              |   бюджет    |                        |                       |
|"М1ТТ", Москва          |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|Мероприятие 2.1.1.4.    | 3210  | 3160  | 4628  | 4906  | 3658  | 3897  |    23459     |   краевой   |                        |                       |
|Участие    в     краевой|       |       |       |       |       |       |              |   бюджет    |                        |                       |
|специализированной      |       |       |       |       |       |       |              |             |                        |                       |
|выставке  "Алтай-   Тур.|       |       |       |       |       |       |              |             |                        |                       |
|Алтай-Курорт"           |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|Мероприятие 2.1.1.5.    |  200  |  230  |  296  |  448  |  854  | 1314  |     3342     |   краевой   |                        |                       |
|Участие    в    выставке|       |       |       |       |       |       |              |   бюджет    |                        |                       |
|"ТУРСИБ", г. Новосибирск|       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|Мероприятие 2.1.1.6.    |  570  | 5350  | 17771 | 4000  | 4200  | 4400  |    36291     |   краевой   |                        |                       |
|Участие     в     прочих|       |       |       |       |       |       |              |   бюджет    |                        |                       |
|выставках              и|       |       |       |       |       |       |              |             |                        |                       |
|экономических форумах, в|       |       |       |       |       |       |              |             |                        |                       |
|т.ч. в                  |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|санаторно-курортной     |       |       |       |       |       |       |              |             |                        |                       |
|сфере                   |       |       |       |       |       |       |              |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+
|Итого                   |6028949|8166796|6118719|7342531|6833696|6224382|   40715073   |             |                        |                       |
+------------------------+-------+-------+-------+-------+-------+-------+--------------+-------------+------------------------+-----------------------+

     
     
                                         ПРИЛОЖЕНИЕ 2
                                         к постановлению Администрации
                                         Алтайского края
                                         от 25.12.2013 N 695
     
                      СВОДНЫЕ ФИНАНСОВЫЕ ЗАТРАТЫ
            по направлениям долгосрочной целевой программы
                  "Развитие туризма в Алтайском крае"
                           на 2011-2016 годы
+----------------------------------+------------------------------------------------------------------------------+-------------+
| Источники и направления расходов |                           Сумма затрат, тыс. руб.                            | Примечание  |
+----------------------------------+----------+---------+-----------+----------+-----------+----------+-----------++------------+
|                                  | 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 |  6118719  | 7342531  |  6833696  | 6224382  |  40715073  |            |
+----------------------------------+----------+---------+-----------+----------+-----------+----------+------------+------------+
|в том числе                       |          |         |           |          |           |          |            |            |
+----------------------------------+----------+---------+-----------+----------+-----------+----------+------------+------------+
|из краевого бюджета               |  147597  | 237009  |  233888   |  222482  |  152891   |  145084  |  1138951   |            |
+----------------------------------+----------+---------+-----------+----------+-----------+----------+------------+------------+
|из федерального бюджета (на       | 3662810  | 3216610 |  745700   |  763910  |  677910   |  622020  |  9688960   |            |
|условиях софинансирования)        |          |         |           |          |           |          |            |            |
+----------------------------------+----------+---------+-----------+----------+-----------+----------+------------+------------+
|из муниципального бюджета         |  21742   |  14277  |   16131   |  41839   |   37795   |  34078   |   165862   |            |
+----------------------------------+----------+---------+-----------+----------+-----------+----------+------------+------------+
|из внебюджетных источников        | 2196800  | 4698900 |  5123000  | 6314300  |  5965100  | 5423200  |  29721300  |            |
+----------------------------------+----------+---------+-----------+----------+-----------+----------+------------+------------+
|                                  |          |         |           |          |           |          |            |            |
+----------------------------------+----------+---------+-----------+----------+-----------+----------+------------+------------+
|Капитальные вложения              | 5981710  | 8103810 |  6024460  | 7260980  |  6772020  | 6159760  |  40302740  |            |
+----------------------------------+----------+---------+-----------+----------+-----------+----------+------------+------------+
|в том числе                       |          |         |           |          |           |          |            |            |
+----------------------------------+----------+---------+-----------+----------+-----------+----------+------------+------------+
|из краевого бюджета               |  100358  | 174023  |  139629   |  140931  |   91215   |  80462   |   726618   |            |
+----------------------------------+----------+---------+-----------+----------+-----------+----------+------------+------------+
|из федерального бюджета (на       | 3662810  | 3216610 |  745700   |  763910  |  677910   |  622020  |  9688960   |            |
|условиях софинансирования)        |          |         |           |          |           |          |            |            |
+----------------------------------+----------+---------+-----------+----------+-----------+----------+------------+------------+
|из муниципального бюджета         |  21742   |  14277  |   16131   |  41839   |   37795   |  34078   |   165862   |            |
+----------------------------------+----------+---------+-----------+----------+-----------+----------+------------+------------+
|из внебюджетных источников        | 2196800  | 4698900 |  5123000  | 6314300  |  5965100  | 5423200  |  29721300  |            |
+----------------------------------+----------+---------+-----------+----------+-----------+----------+------------+------------+
|                                  |          |         |           |          |           |          |            |            |
+----------------------------------+----------+---------+-----------+----------+-----------+----------+------------+------------+
|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   |  81051   |   61176   |  64622   |   405833   |            |
+----------------------------------+----------+---------+-----------+----------+-----------+----------+------------+------------+
|в том числе                       |          |         |           |          |           |          |            |            |
+----------------------------------+----------+---------+-----------+----------+-----------+----------+------------+------------+
|из краевого бюджета               |  46239   |  60486  |   92259   |  81051   |   61176   |  64622   |   405833   |            |
+----------------------------------+----------+---------+-----------+----------+-----------+----------+------------+------------+
|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      |            |
+----------------------------------+----------+---------+-----------+----------+-----------+----------+------------+------------+
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