Постановление Правительства Новосибирской области от 19.03.2013 № 112-п

|      |                            | бюджеты<*>    | руб.      |       |       |         |           |        |       |           |                 | в музейные          |
|      |                            |---------------+-----------+-------+-------+---------+-----------+--------+-------+-----------|                 | фонды               |
|      |                            | внебюджетные  | тыс.      |       |       |         |           |  200   |  200  |    400    |                 |                     |
|      |                            | источники<*>  | руб.      |       |       |         |           |        |       |           |                 |                     |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Итого затрат на решение задачи 2, в том числе:    | тыс.      | 10555 | 32455 |  19460  |   32125   | 105530 | 125000|  325125   |                                       |
|                                                   | руб.      |       |       |         |           |        |       |           |                                       |
|---------------------------------------------------+-----------+-------+-------+---------+-----------+--------+-------+-----------+---------------------------------------|
| федеральный бюджет<*>                             | тыс.      |  555  |  355  |   1550  |    1525   |  1530  |  1500 |   7015    |                                       |
|                                                   | руб.      |       |       |         |           |        |       |           |                                       |
|---------------------------------------------------+-----------+-------+-------+---------+-----------+--------+-------+-----------+---------------------------------------|
| областной бюджет                                  | тыс.      | 5000  | 10000 |         |   21000   | 100500 | 120000|  256500   |                                       |
|                                                   | руб.      |       |       |         |           |        |       |           |                                       |
|---------------------------------------------------+-----------+-------+-------+---------+-----------+--------+-------+-----------+---------------------------------------|
| местные бюджеты<*>                                | тыс.      | 5000  | 15100 |   3510  |    200    |  300   |  300  |   24410   |                                       |
|                                                   | руб.      |       |       |         |           |        |       |           |                                       |
|---------------------------------------------------+-----------+-------+-------+---------+-----------+--------+-------+-----------+---------------------------------------|
| внебюджетные источники<*>                         | тыс.      |       |  7000 |  14400  |    9400   |  3200  |  3200 |   37200   |                                       |
|                                                   | руб.      |       |       |         |           |        |       |           |                                       |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                  Задача 3. Формирование туристической инфраструктуры на исторических территориях Новосибирской области                                   |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                  Историко-архитектурный музей под открытым небом Института археологии и этнографии СО РАН, Барышевский сельсовет Новосибирского района                   |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1  | Благоустройство            | количество    |           |          |          |          |          |        |        |           |    УГО ОКН    | Увеличение     |
|      | территории. Ремонт         |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|  во взаимо-   | доли           |
|      | и обслуживание объектов    | стоимость     | тыс.      |   930    |   1900   |   690    |   690    |  690   |  700   |   5600    |   действии    | обеспеченност- |
|      | инфраструктуры             | единицы       | руб.      |          |          |          |          |        |        |           |  с пользова-  | и МТК          |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|   телем ОКН   | сервисной      |
|      |                            | сумма затрат, | тыс.      |   930    |   1900   |   690    |   690    |  690   |  700   |   5600    |               | инфраструк-    |
|      |                            | в том числе:  | руб.      |          |          |          |          |        |        |           |               | турой          |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | федеральный   | тыс.      |   930    |   1900   |   690    |   690    |  690   |  700   |   5600    |               |                |
|      |                            | бюджет<*>     | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | областной     | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | бюджет        | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | местные       | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | бюджеты<*>    | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | внебюджетные  | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | источники<*>  | руб.      |          |          |          |          |        |        |           |               |                |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                 Достопримечательное место "Сузунский медеплавильный завод и монетный двор" - музейно-туристический комплекс "Завод-Сузун. Монетный двор"                 |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.2  | Регенерация историко-      | количество    |           |          |          |          |          |        |        |           |    УГО ОКН    | Увеличение     |
|      | градостроительной среды    |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|  во взаимо-   | доли ОКН,      |
|      | (воссоздание построек,     | стоимость     | тыс.      |   3200   |   3400   |   3400   |   1500   |        |        |   11500   |   действии    | вовлеченных    |
|      | сооружений                 | единицы       | руб.      |          |          |          |          |        |        |           |  с админис-   | в сферу        |
|      | медеплавильного завода     |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|    трацией    | туризма        |
|      | и монетного двора)         | сумма затрат, | тыс.      |   3200   |   3400   |   3400   |   1500   |        |        |   11500   |  Сузунского   |                |
|      |                            | в том числе:  | руб.      |          |          |          |          |        |        |           |    района     |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | федеральный   | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | бюджет<*>     | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | областной     | тыс.      |   2200   |   2500   |   2500   |   1500   |        |        |   8700    |               |                |
|      |                            | бюджет        | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | местные       | тыс.      |   550    |   600    |   600    |          |        |        |   1750    |               |                |
|      |                            | бюджеты<*>    | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | внебюджетные  | тыс.      |   450    |   300    |   300    |          |        |        |   1050    |               |                |
|      |                            | источники<*>  | руб.      |          |          |          |          |        |        |           |               |                |
|------+----------------------------+---------------+-----------+----------+----------+----------+----------+--------+--------+-----------+---------------+----------------|
| 3.3  | Благоустройство            | количество    |  объект   |          |          |          |          |        |   1    |     1     |    УГО ОКН    | Увеличение     |
|      | территории МТК             |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|  во взаимо-   | доли           |
|      |                            | стоимость     | тыс.      |          |          |   2000   |   2000   |  3000  |  8250  |   15250   |   действии    | обеспеченност- |
|      |                            | единицы       | руб.      |          |          |          |          |        |        |           |  с админис-   | и МТК          |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|    трацией    | сервисной      |
|      |                            | сумма затрат, | тыс.      |          |          |   2000   |   2000   |  3000  |  8250  |   15250   |  Сузунского   | инфраструк-    |
|      |                            | в том числе:  | руб.      |          |          |          |          |        |        |           |    района     | турой          |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | федеральный   | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | бюджет<*>     | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | областной     | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | бюджет        | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | местные       | тыс.      |          |          |          |          |  1000  |  4000  |   5000    |               |                |
|      |                            | бюджеты<*>    | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | внебюджетные  | тыс.      |          |          |   2000   |   2000   |  2000  |  4250  |   10250   |               |                |
|      |                            | источники<*>  | руб.      |          |          |          |          |        |        |           |               |                |
|------+----------------------------+---------------+-----------+----------+----------+----------+----------+--------+--------+-----------+---------------+----------------|
| 3.4  | Создание туристической     | количество    |  объект   |          |          |          |          |        |        |           |    УГО ОКН    | Увеличение     |
|      | инфраструктуры МТК         |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|  во взаимо-   | доли           |
|      |                            | стоимость     | тыс.      |  175000  |  175000  |  175000  |  175000  | 175000 | 192390 |  1067390  |   действии    | обеспеченност- |
|      |                            | единицы       | руб.      |          |          |          |          |        |        |           |  с админис-   | и МТК          |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|    трацией    | сервисной      |
|      |                            | сумма затрат, | тыс.      |  175000  |  175000  |  175000  |  175000  | 175000 | 192390 |  1067390  |  Сузунского   | инфраструк-    |
|      |                            | в том числе:  | руб.      |          |          |          |          |        |        |           |    района     | турой          |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | федеральный   | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | бюджет<*>     | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | областной     | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | бюджет        | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | местные       | тыс.      |   5000   |   5000   |   5000   |   5000   |  5000  |  8140  |   33140   |               |                |
|      |                            | бюджеты<*>    | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | внебюджетные  | тыс.      |  170000  |  170000  |  170000  |  170000  | 170000 | 184250 |  1034250  |               |                |
|      |                            | источники<*>  | руб.      |          |          |          |          |        |        |           |               |                |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                    Музейно-туристический комплекс "Колывань историческая - Чаусский острог". Архитектурный комплекс ОКН "Деревянное кружево Колывани"                    |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.5  | р. п. Колывань, ул.        | количество    |  объект   |          |          |          |          |        |   1    |     1     |    УГО ОКН    | Увеличение     |
|      | Московская. Регенерация    |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|  во взаимо-   | доли           |
|      | и благоустройство          | стоимость     | тыс.      |          |          |          |          |        |  2600  |   2600    |   действии    | обеспеченности |
|      | территории квартала        | единицы       | руб.      |          |          |          |          |        |        |           |  с админис-   | МТК сервисной  |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------| трацией р. п. | инфраструк-    |
|      |                            | сумма затрат, | тыс.      |          |          |          |          |        |  2600  |   2600    |   Колывань    | турой          |
|      |                            | в том числе:  | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | федеральный   | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | бюджет<*>     | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | областной     | тыс.      |          |          |          |          |        |  2000  |   2000    |               |                |
|      |                            | бюджет        | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | местные       | тыс.      |          |          |          |          |        |  600   |    600    |               |                |
|      |                            | бюджеты<*>    | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | внебюджетные  | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | источники<*>  | руб.      |          |          |          |          |        |        |           |               |                |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                         Музейно-туристический комплекс "Колывань историческая - Чаусский острог". Музейно-туристический центр "Чаусский острог"                          |
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| 3.6  | Создание сервисной         | количество    |  объект   |          |          |          |          |        |        |           |    УГО ОКН    | Увеличение     |
|      | структуры парка (объекты   |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|  во взаимо-   | доли           |
|      | размещения, питания,       | стоимость     | тыс.      |          |          |   1500   |  15500   |  5000  |  5000  |   27000   |   действии    | обеспеченности |
|      | развлечений)               | единицы       | руб.      |          |          |          |          |        |        |           |  с пользова-  | МТК сервисной  |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|   телем ОКН   | инфраструк-    |
|      |                            | сумма затрат, | тыс.      |          |          |   1500   |  15500   |  5000  |  5000  |   27000   |               | турой          |
|      |                            | в том числе:  | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | федеральный   | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | бюджет<*>     | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | областной     | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | бюджет        | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | местные       | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | бюджеты<*>    | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | внебюджетные  | тыс.      |          |          |   1500   |  15500   |  5000  |  5000  |   27000   |               |                |
|      |                            | источники<*>  | руб.      |          |          |          |          |        |        |           |               |                |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                  Городской историко-архитектурный музей-заповедник "Каинск исторический". "Музей-заповедник г. Каинска"                                  |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.7  | Проведение работ           | количество    |  объект   |          |          |          |    1     |        |        |     1     |    УГО ОКН    | Увеличение     |
|      | на фасадах зданий,         |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|  во взаимо-   | доли           |
|      | не являющихся ОКН,         | стоимость     | тыс.      |          |          |          |   4500   |        |        |   4500    |   действии    | обеспеченности |
|      | но расположенных           | единицы       | руб.      |          |          |          |          |        |        |           |  с пользова-  | МТК сервисной  |
|      | на территории музея-       |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|  телями ОКН   | инфраструк-    |
|      | заповедника                | сумма затрат, | тыс.      |          |          |          |   4500   |        |        |   4500    |               | турой          |
|      |                            | в том числе:  | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | федеральный   | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | бюджет<*>     | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | областной     | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | бюджет        | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | местные       | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | бюджеты<*>    | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | внебюджетные  | тыс.      |          |          |          |   4500   |        |        |   4500    |               |                |
|      |                            | источники<*>  | руб.      |          |          |          |          |        |        |           |               |                |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                        Городской историко-архитектурный музей-заповедник "Каинск исторический". ОКН, расположенные по старому Московскому тракту                         |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.8  | г. Куйбышев, ул.           | количество    |  объект   |          |          |          |          |   1    |        |     1     |    УГО ОКН    | Увеличение     |
|      | Краскома.                  |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|  во взаимо-   | доли           |
|      | Благоустройство            | стоимость     | тыс.      |          |          |          |          |  3000  |        |   3000    |   действии    | обеспеченности |
|      | территории                 | единицы       | руб.      |          |          |          |          |        |        |           |  с админис-   | МТК сервисной  |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|  трацией г.   | инфраструк-    |
|      |                            | сумма затрат, | тыс.      |          |          |          |          |  3000  |        |   3000    |   Куйбышева   | турой          |
|      |                            | в том числе:  | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | федеральный   | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | бюджет<*>     | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | областной     | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | бюджет        | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | местные       | тыс.      |          |          |          |          |  3000  |        |   3000    |               |                |
|      |                            | бюджеты<*>    | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | внебюджетные  | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | источники<*>  | руб.      |          |          |          |          |        |        |           |               |                |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                         Достопримечательное место "Умревинский острог", Ташаринский сельсовет Мошковского района                                         |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.9  | Организация базовой        | количество    |  объект   |          |          |          |          |   1    |   1    |     2     |    УГО ОКН    | Увеличение     |
|      | туристической площадки     |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|  во взаимо-   | доли           |
|      | и строительство объектов   | стоимость     | тыс.      |          |          |          |          |  5000  |  5000  |   5000    |   действии    | обеспеченности |
|      | туристической              | единицы       | руб.      |          |          |          |          |        |        |           |  с пользова-  | МТК сервисной  |
|      | инфраструктуры,            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|   телем ОКН   | инфраструк-    |
|      | привлечение инвесторов     | сумма затрат, | тыс.      |          |          |          |          |  5000  |  5000  |   10000   |               | турой          |
|      |                            | в том числе:  | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | федеральный   | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | бюджет<*>     | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | областной     | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | бюджет        | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | местные       | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | бюджеты<*>    | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | внебюджетные  | тыс.      |          |          |          |          |  5000  |  5000  |   10000   |               |                |
|      |                            | источники<*>  | руб.      |          |          |          |          |        |        |           |               |                |
|------+----------------------------+---------------+-----------+----------+----------+----------+----------+--------+--------+-----------+---------------+----------------|
| 3.10 | Реконструкция              | количество    |  объект   |          |          |          |          |        |        |           |    УГО ОКН    | Увеличение     |
|      | и музеефикация объектов    |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               | доли ОКН,      |
|      | Умревинского острога,      | стоимость     | тыс.      |          |          |          |          |  2500  |  3000  |   5500    |               | вовлеченных в  |
|      | воссозданных               | единицы       | руб.      |          |          |          |          |        |        |           |               | сферу туризма  |
|      | на материалах              |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      | археологических            | сумма затрат, | тыс.      |          |          |          |          |  2500  |  3000  |   5500    |               |                |
|      | исследований               | в том числе:  | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | федеральный   | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | бюджет<*>     | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | областной     | тыс.      |          |          |          |          |  1500  |  1500  |   3000    |               |                |
|      |                            | бюджет        | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | местные       | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | бюджеты<*>    | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | внебюджетные  | тыс.      |          |          |          |          |  1000  |  1500  |   2500    |               |                |
|      |                            | источники<*>  | руб.      |          |          |          |          |        |        |           |               |                |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                   Достопримечательное место и историко-культурный заповедник регионального значения "Кудряшовский бор"                                   |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.11 | Обустройство               | количество    |  объект   |          |          |          |          |        |        |           |    МСиЖКХ     | Увеличение     |
|      | инженерных сетей ДМ,       |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|      НСО      | доли           |
|      | ИКЗ (газоснабжение         | стоимость     | тыс.      |          |          |  12000   |          | 13000  | 18000  |   43000   |               | обеспеченности |
|      | и водоснабжение, система   | единицы       | руб.      |          |          |          |          |        |        |           |               | МТК сервисной  |
|      | канализации базовых        |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               | инфраструк-    |
|      | площадок)                  | сумма затрат, | тыс.      |          |          |  12000   |          | 13000  | 18000  |   43000   |               | турой          |
|      |                            | в том числе:  | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | федеральный   | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | бюджет<*>     | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | областной     | тыс.      |          |          |   2000   |          | 13000  | 18000  |   33000   |               |                |
|      |                            | бюджет        | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | местные       | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | бюджеты<*>    | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | внебюджетные  | тыс.      |          |          |  10000   |          |        |        |   10000   |               |                |
|      |                            | источники<*>  | руб.      |          |          |          |          |        |        |           |               |                |
|------+----------------------------+---------------+-----------+----------+----------+----------+----------+--------+--------+-----------+---------------+----------------|
| 3.12 | Реализация                 | количество    |  объект   |          |          |          |          |        |        |           |    УГО ОКН    | Увеличение     |
|      | инвестиционных             |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|  во взаимо-   | доли           |
|      | проектов, создание         | стоимость     | тыс.      |          |          |          |  255000  | 255000 | 255000 |  765000   |   действии    | обеспеченности |
|      | археолого-туристических    | единицы       | руб.      |          |          |          |          |        |        |           |  с пользова-  | МТК сервисной  |
|      | комплексов (кемпинги,      |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|   телем ОКН   | инфраструк-    |
|      | научные реконструкции)     | сумма затрат, | тыс.      |          |          |          |  255000  | 255000 | 255000 |  765000   |               | турой          |
|      |                            | в том числе:  | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | федеральный   | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | бюджет<*>     | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | областной     | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | бюджет        | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | местные       | тыс.      |          |          |          |          |        |        |           |               |                |
|      |                            | бюджеты<*>    | руб.      |          |          |          |          |        |        |           |               |                |
|      |                            |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               |                |
|      |                            | внебюджетные  | тыс.      |          |          |          |  255000  | 255000 | 255000 |  765000   |               |                |
|      |                            | источники<*>  | руб.      |          |          |          |          |        |        |           |               |                |
|---------------------------------------------------+-----------+----------+----------+----------+----------+--------+--------+-----------+--------------------------------|
| Итого затрат на решение задачи 3, в том числе:    | тыс.      |  179130  |  180300  |  194590  |  454190  | 462190 | 489940 |  1960340  |                                |
|                                                   | руб.      |          |          |          |          |        |        |           |                                |
|---------------------------------------------------+-----------+----------+----------+----------+----------+--------+--------+-----------+--------------------------------|
| федеральный бюджет<*>                             | тыс.      |   930    |   1900   |   690    |   690    |  690   |  700   |   5600    |                                |
|                                                   | руб.      |          |          |          |          |        |        |           |                                |
|---------------------------------------------------+-----------+----------+----------+----------+----------+--------+--------+-----------+--------------------------------|
| областной бюджет                                  | тыс.      |   2200   |   2500   |   4500   |   1500   | 14500  | 21500  |   46700   |                                |
|                                                   | руб.      |          |          |          |          |        |        |           |                                |
|---------------------------------------------------+-----------+----------+----------+----------+----------+--------+--------+-----------+--------------------------------|
| местные бюджеты<*>                                | тыс.      |   5550   |   5600   |   5600   |   5000   |  9000  | 12740  |   43490   |                                |
|                                                   | руб.      |          |          |          |          |        |        |           |                                |
|---------------------------------------------------+-----------+----------+----------+----------+----------+--------+--------+-----------+--------------------------------|
| внебюджетные источники<*>                         | тыс.      |  170450  |  170300  |  183800  |  447000  | 438000 | 455000 |  1864550  |                                |
|                                                   | руб.      |          |          |          |          |        |        |           |                                |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                           Задача 4. Обеспечение доступности информации об историко-культурном наследии региона                                           |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 4.1  | Издание буклетов,          | количество    |  издание  |    1     |    2     |    2     |    2     |   3    |   3    |    13     |    УГО ОКН    | Повышение      |
|      | каталогов об ОКН,          |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|  во взаимо-   | уровня         |
|      | расположенных              | стоимость     | тыс.      |   100    |   125    |   100    |   100    |  100   |  100   |  100-125  |   действии    | информирован-  |
|      | в границах ДМ, ИКЗ         | единицы       | руб.      |          |          |          |          |        |        |           |     с ОМС     | ности          |
|      | и МТК                      |---------------+-----------+----------+----------+----------+----------+--------+--------+-----------|               | населения,     |
|      |                            | сумма затрат, | тыс.      |   100    |   250    |   200    |   200    |  300   |  300   |   1350    |               | увеличение     |
|      |                            | в том числе:  | руб.      |          |          |          |          |        |        |           |               | посещаемости   |