Постановление Правительства Хабаровского края от 26.06.2012 № 211-пр

            "Развитие внутреннего и въездного                                                                                       
            туризма в Российской Федерации (2011-                                                                                   
            2018 годы)"                                                                                                             
                                                                                                                                    
   3.1.2    Благоустройство территории и развитие                             -           -          -          -       111 000,00  
            инфраструктуры в местах стоянок                                                                                         
            круизного судна                                                                                                         
                                                                                                                                    
  3.1.2.1   Благоустройство территории               министерство             -           -          -          -       106 000,00  
            берегоукрепления "Крытый ледовый         строительства края                                                             
            стадион для хоккея с мячом в г.                                                                                         
            Хабаровске"                                                                                                             
                                                                                                                                    
  3.1.2.2   Берегоукрепительные работы,              министерство             -           -          -          -        5 000,00   
            обустройство подъездных дорог и          культуры края,                                                                 
            пешеходных троп на территории            министерство                                                                   
            памятника археологии "Петроглифы         промышленности и                                                               
            Сикачи-Аляна"                            транспорта края                                                                
                                                                                                                                    
  3.1.3.    Создание музейного комплекса             министерство             -           -          -          -       45 000,00   
            "Крепость Николаевск-на-Амуре",          культуры края                                                                  
            Николаевского муниципального района                                                                                     
                                                                                                                                    


                                                        Приложение N 4
                                           к Государственной программе
                               Хабаровского края "Развитие внутреннего
                                и въездного туризма в Хабаровском крае
                                                     (2013-2020 годы)"

                    ПРОГНОЗНАЯ (СПРАВОЧНАЯ) ОЦЕНКА
      РАСХОДОВ ФЕДЕРАЛЬНОГО БЮДЖЕТА, КРАЕВОГО БЮДЖЕТА, РАСХОДОВ
        БЮДЖЕТОВ МУНИЦИПАЛЬНЫХ ОБРАЗОВАНИЙ КРАЯ И ВНЕБЮДЖЕТНЫХ
     СРЕДСТВ НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ ХАБАРОВСКОГО
            КРАЯ "РАЗВИТИЕ ВНУТРЕННЕГО И ВЪЕЗДНОГО ТУРИЗМА
                 В ХАБАРОВСКОМ КРАЕ (2013-2020 ГОДЫ)"


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|  N п/п   |   Наименование основного мероприятия   |     Источники      |              Оценка расходов по годам (тыс. рублей)              |
|          |                                        |   финансирования   |------------------------------------------------------------------|
|          |                                        |                    |    2013    |    2014    |    2015    |    2016    |  2017-2020   |
|----------+----------------------------------------+--------------------+------------+------------+------------+------------+--------------|
|    1     |                   2                    |         3          |     4      |     5      |     6      |     7      |      8       |
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                                                      Всего                162 870,20   356 688,58   552 931,68   648 226,01   1 027 819,61  
                                                                                                                                             
                                                      Федеральный              -        76 894,00    150 000,00   265 000,00    110 000,00   
                                                      бюджет                                                                                 
                                                                                                                                             
                                                      Краевой бюджет       14 162,10    11 275,78     5 768,58     5 551,01     183 217,61   
                                                                                                                                             
                                                      Бюджеты                708,10     25 948,80    18 793,10    21 050,10     28 407,00    
                                                      муниципальных                                                                          
                                                      образований края                                                                       
                                                                                                                                             
                                                      Внебюджетные         148 000,00   242 570,00   378 370,00   356 625,00    706 195,00   
                                                      средства                                                                               
                                                                                                                                             
  1.         Организационно-методическое и            всего                  610,00       800,00      1 000,00      800,00       4 400,00    
             информационное обеспечение                                                                                                      
                                                      краевой бюджет         610,00       800,00      1 000,00      800,00       4 400,00    
                                                                                                                                             
  1.1.       Разработка долгосрочной стратегии        всего                    -            -            -            -          1 000,00    
             развития туристского комплекса края                                                                                             
                                                      краевой бюджет           -            -            -            -          1 000,00    
                                                                                                                                             
  1.2.       Предоставление субсидий из краевого      всего                  510,00       600,00       600,00       600,00       1 400,00    
             бюджета юридическим лицам (за                                                                                                   
             исключением государственных              краевой бюджет         510,00       600,00       600,00       600,00       1 400,00    
             (муниципальных) учреждений),                                                                                                    
             индивидуальным предпринимателям для                                                                                             
             возмещения затрат на разработку и                                                                                               
             обустройство объектов инфраструктуры                                                                                            
             туристских маршрутов в сфере                                                                                                    
             внутреннего и въездного туризма                                                                                                 
                                                                                                                                             
  1.3.       Организация и проведение                 всего                  100,00       100,00       100,00       100,00        600,00     
             исследований и социологических                                                                                                  
             опросов, подготовка статистических и                                                                                            
             информационно-аналитических              краевой бюджет         100,00       100,00       100,00       100,00        600,00     
             материалов о состоянии и перспективах                                                                                           
             развития туристских ресурсов                                                                                                    
                                                                                                                                             
  1.4.       Разработка и издание руководств и        всего                    -            -          200,00         -             -        
             пособий по организации управления                                                                                               
             предприятиями в условиях                                                                                                        
             региональных туристско-рекреационных     краевой бюджет           -            -          200,00         -             -        
             кластеров с учетом специфических и                                                                                              
             отраслевых особенностей                                                                                                         
                                                                                                                                             
  1.5.       Организация и проведение                 всего                    -          100,00       100,00       100,00       1 400,00    
             профессиональных и рейтинговых                                                                                                  
             конкурсов среди субъектов индустрии      краевой бюджет           -          100,00       100,00       100,00       1 400,00    
             туризма                                                                                                                         
                                                                                                                                             
  2.         Продвижение регионального                всего                 9 910,30    11 124,58     5 050,58     4 951,01     23 464,61    
             туристского продукта на российском и                                                                                            
             международном рынках                     краевой бюджет        9 702,10    10 475,78     4 768,58     4 751,01     22 817,61    
                                                                                                                                             
                                                      бюджеты                208,20       648,80       282,00       200,00        647,00     
                                                      муниципальных                                                                          
                                                      образований края                                                                       
                                                                                                                                             
  2.1.       Модернизация и сопровождение             всего                  431,73       200,00       100,00       100,00        300,00     
             краевого интерактивного                                                                                                         
             информационного туристического           краевой бюджет         431,73       200,00       100,00       100,00        300,00     
             портала                                                                                                                         
                                                                                                                                             
  2.2.       Организация и проведение туристских      всего                  395,70      6 186,00      632,00       550,00       2 697,00    
             фестивалей, праздников                                                                                                          
                                                      краевой бюджет         209,70      6 000,00      400,00       400,00       2 100,00    
                                                                                                                                             
                                                      бюджеты                186,00       186,00       232,00       150,00        597,00     
                                                      муниципальных                                                                          
                                                      образований края                                                                       
                                                                                                                                             
  2.3.       Организация и проведение форумов,        всего                  110,00       100,00       100,00       100,00       2 632,28    
             конференций, семинаров, "круглых                                                                                                
             столов" по вопросам развития туризма в                                                                                          
             крае, привлечения инвестиций в           краевой бюджет         110,00       100,00       100,00       100,00       2 632,28    
             туристскую индустрию                                                                                                            
                                                                                                                                             
  2.4.       Участие в российских и международных     всего                 1 293,20     1 300,00     1 300,00     1 300,00      4 900,00    
             туристских выставках и биржах                                                                                                   
                                                      краевой бюджет        1 293,20     1 300,00     1 300,00     1 300,00      4 900,00    
                                                                                                                                             
  2.5.       Организация представительских            всего                  466,08       250,00       250,00       250,00        800,00     
             информационных мероприятий в целях                                                                                              
             продвижения туристских ресурсов края     краевой бюджет         466,08       250,00       250,00       250,00        800,00     
                                                                                                                                             
  2.6.       Размещение информации о туристском       всего                  400,00       200,00       200,00       200,00       1 250,00    
             потенциале Хабаровского края и                                                                                                  
             перспективах развития отрасли в                                                                                                 
             российских и зарубежных средствах        краевой бюджет         400,00       200,00       200,00       200,00       1 250,00    
             массовой информации                                                                                                             
                                                                                                                                             
  2.7.       Разработка, издание и переиздание        всего                 6 791,39     2 325,78     2 318,58     2 301,01     10 535,33    
             некоммерческой рекламно-                                                                                                        
             информационной и справочной                                                                                                     
             продукции о туризме в Хабаровском        краевой бюджет        6 791,39     2 325,78     2 318,58     2 301,01     10 535,33    
             крае                                                                                                                            
                                                                                                                                             
  2.8.       Проработка вопросов по размещению        всего                  22,20        462,80       50,00        50,00         50,00      
             информационных вывесок, указателей                                                                                              
             на английском языке, согласно            бюджеты                22,20        462,80       50,00        50,00         50,00      
             туристической символике в местах         муниципальных                                                                          
             туристического показа и объектах         образований края                                                                       
             транспортной инфраструктуры                                                                                                     
                                                                                                                                             
  2.9.       Содействие в разработке этно-            всего                    -          100,00       100,00       100,00        300,00     
             экологических туристических                                                                                                     
             маршрутов в местах проживания            краевой бюджет           -          100,00       100,00       100,00        300,00     
             коренных народов                                                                                                                
                                                                                                                                             
  3.         Развитие туристской, инженерной и        всего                13 500,00    20 560,00    33 050,00    23 640,00      7 960,00    
             транспортной инфраструктур                                                                                                      
                                                      краевой бюджет           -            -            -            -             -        
                                                                                                                                             
                                                      бюджеты                500,00      4 200,00     4 390,00     3 300,00      1 460,00    
                                                      муниципальных                                                                          
                                                      образований края                                                                       
                                                                                                                                             
                                                      внебюджетные         13 000,00    16 360,00    28 660,00    20 340,00      6 500,00    
                                                      средства                                                                               
                                                                                                                                             
  3.1.       Создание и развитие туристско-           всего                    -         2 200,00    10 520,00     6 640,00      4 800,00    
             информационных центров на                                                                                                       
             территории туристско-рекреационных       бюджеты                  -         1 040,00     2 360,00     2 800,00       960,00     
             кластеров                                муниципальных                                                                          
                                                      образований края                                                                       
                                                                                                                                             
                                                      внебюджетные             -         1 160,00     8 160,00     3 840,00      3 000,00    
                                                      средства                                                                               
                                                                                                                                             
  3.2.       Развитие туристской инфраструктуры       всего                 2 500,00     9 500,00    11 500,00     1 500,00      3 500,00    
             муниципального района имени Лазо                                                                                                
                                                      бюджеты                500,00      3 000,00     2 000,00      500,00        500,00     
                                                      муниципальных                                                                          
                                                      образований края                                                                       
                                                                                                                                             
                                                      внебюджетные          2 000,00     3 500,00     4 500,00     1 000,00      3 000,00    
                                                      средства                                                                               
                                                                                                                                             
  3.3.       Создание туристско-рекреационного        всего                    -          860,00      1 030,00      500,00        500,00     
             комплекса в Амурском муниципальном                                                                                              
             районе                                   краевой бюджет           -            -            -            -             -        
                                                                                                                                             
                                                      бюджеты                  -          160,00       30,00          -             -        
                                                      муниципальных                                                                          
                                                      образований края                                                                       
                                                                                                                                             
                                                      внебюджетные             -          700,00      1 000,00      500,00        500,00     
                                                      средства                                                                               
                                                                                                                                             
  3.4.       Развитие инфраструктуры базы             всего                 1 000,00     1 000,00     2 000,00     2 000,00         -        
             активного отдыха "Большевик" в г.                                                                                               
             Комсомольске-на-Амуре                    бюджеты                  -            -            -            -             -        
                                                      муниципальных                                                                          
                                                      образований края                                                                       
                                                                                                                                             
                                                      внебюджетные          1 000,00     1 000,00     2 000,00     2 000,00         -        
                                                      средства                                                                               
                                                                                                                                             
  3.5.       Реконструкция гостиницы "Восход" в г.    всего                10 000,00    10 000,00    13 000,00    13 000,00         -        
             Комсомольске-на-Амуре                                                                                                           
                                                      внебюджетные         10 000,00    10 000,00    13 000,00    13 000,00         -        
                                                      средства                                                                               
                                                                                                                                             
  4.         Создание Хабаровского туристско-         всего                10 000,00     5 010,00     6 460,00     1 010,00     24 620,00    
             рекреационного кластера                                                                                                         
                                                      краевой бюджет           -            -            -            -             -        
                                                                                                                                             
                                                      бюджеты                  -            -          450,00         -           600,00     
                                                      муниципальных                                                                          
                                                      образований края                                                                       
                                                                                                                                             
                                                      внебюджетные         10 000,00     5 010,00     6 010,00     1 010,00     24 020,00    
                                                      средства                                                                               
                                                                                                                                             
  4.1.       Обустройство стоянок и зон отдыха на     всего                    -            -         1 000,00     1 000,00      4 000,00    
             туристических маршрутах кластера                                                                                                
                                                      внебюджетные             -            -         1 000,00     1 000,00      4 000,00    
                                                      средства                                                                               
                                                                                                                                             
  4.2.       Строительство второй очереди             всего                10 000,00     5 000,00     5 000,00        -             -        
             спортивно-стрелкового комплекса                                                                                                 
             "Волконский" в Хабаровском               краевой бюджет           -            -            -            -             -        
             муниципальном районе                                                                                                            
                                                      бюджеты                  -            -            -            -             -        
                                                      муниципальных                                                                          
                                                      образований края                                                                       
                                                                                                                                             
                                                      внебюджетные         10 000,00     5 000,00     5 000,00        -             -        
                                                      средства                                                                               
                                                                                                                                             
  4.3.       Развитие инфраструктуры культурно-       всего                    -          10,00        110,00       10,00         20,00      
             туристического комплекса "Русская                                                                                               
             деревня" в Хабаровском муниципальном     бюджеты                  -            -          100,00         -             -        
             районе                                   муниципальных                                                                          
                                                      образований края                                                                       
                                                                                                                                             
                                                      внебюджетные             -          10,00        10,00        10,00         20,00      
                                                      средства                                                                               
                                                                                                                                             
  4.4.       Обустройство туристско-рекреационной     всего                    -            -            -            -         20 600,00    
             зоны в с. Петропавловка Хабаровского                                                                                            
             муниципального района                    бюджеты                  -            -            -            -           600,00     
                                                      муниципальных                                                                          
                                                      образований края                                                                       
                                                                                                                                             
                                                      внебюджетные             -            -            -            -         20 000,00    
                                                      средства                                                                               
                                                                                                                                             
  4.5.       Создание туристско-рекреационной         всего                    -            -          350,00         -             -        
             зоны "Озеро лотосов" в Хабаровском                                                                                              
             муниципальном районе                     бюджеты                  -            -          350,00         -             -        
                                                      муниципальных                                                                          
                                                      образований края                                                                       
                                                                                                                                             
  5.         Создание круизного кластера "Остров      всего                118 850,00   282 544,00   457 371,10   555 000,00    884 000,00   
             Большой Уссурийский - Шантары"                                                                                                  
                                                      федеральный бюджет       -        76 894,00    150 000,00   265 000,00    110 000,00   
                                                                                                                                             
                                                      краевой бюджет        3850,00         -            -            -         156 000,00   
                                                                                                                                             
                                                      бюджеты                  -        20 650,00     7 871,10     5 000,00      5 000,00    
                                                      муниципальных                                                                          
                                                      образований края                                                                       
                                                                                                                                             
                                                      внебюджетные         115 000,00   185 000,00   299 500,00   285 000,00    613 000,00   
                                                      средства                                                                               
                                                                                                                                             
  5.1.       Реализация укрупненного                  всего                118 850,00   282 544,00   457 371,10   555 000,00    884 000,00   
             инвестиционного проекта "Круизы по р.                                                                                           
             Амур"                                    федеральный бюджет       -        76 894,00    150 000,00   265 000,00    110 000,00   
                                                                                                                                             
                                                      краевой бюджет        3 850,00        -            -            -         156 000,00   
                                                                                                                                             
                                                      бюджеты                  -        20 650,00     7 871,10     5 000,00      5 000,00    
                                                      муниципальных                                                                          
                                                      образований края                                                                       
                                                                                                                                             
                                                      внебюджетные         115 000,00   185 000,00   299 500,00   285 000,00    613 000,00   
                                                      средства                                                                               
                                                                                                                                             
  5.1.1.     Разработка пакета документов,            всего                 3 850,00        -            -            -             -        
             необходимых для включения                                                                                                       
             инвестиционного проекта Хабаровского                                                                                            
             края "Круизы по р. Амур" в                                                                                                      
             федеральную целевую программу            краевой бюджет        3 850,00        -            -            -             -        
             "Развитие внутреннего и въездного                                                                                               
             туризма в Российской Федерации (2011-                                                                                           
             2018 годы)"                                                                                                                     
                                                                                                                                             
  5.1.2.     Проработка вопроса по строительству      всего                    -        80 000,00    150 000,00   120 000,00    220 000,00   
             круизного теплохода, оборудованного                                                                                             
             по международным стандартам, и                                                                                                  
             созданию круизной управляющей            внебюджетные             -        80 000,00    150 000,00   120 000,00    220 000,00   
             компании                                 средства                                                                               
                                                                                                                                             
  5.1.3.     Благоустройство территории и развитие    всего                    -        97 544,00    188 871,10   190 000,00    111 000,00   
             инфраструктуры в местах стоянок                                                                                                 
             круизного судна                          федеральный бюджет       -        76 894,00    150 000,00   190 000,00        -        
                                                                                                                                             
                                                      краевой бюджет           -            -            -            -         111 000,00   
                                                                                                                                             
                                                      бюджеты                  -        20 650,00     4 871,10        -             -        
                                                      муниципальных                                                                          
                                                      образований края                                                                       
                                                                                                                                             
                                                      внебюджетные             -            -        34 000,00        -             -        
                                                      средства                                                                               
                                                                                                                                             
  5.1.3.1.   Благоустройство территории               всего                    -            -        150 000,00   170 000,00    106 000,00   
             берегоукрепления "Крытый ледовый                                                                                                
             стадион для хоккея с мячом в г.          федеральный бюджет       -            -        150 000,00   170 000,00        -        
             Хабаровске"                                                                                                                     
                                                      краевой бюджет           -            -            -            -         106 000,00   
                                                                                                                                             
  5.1.3.2.   Дноуглубительные работы в акватории      всего                    -            -        34 000,00        -             -        
             причального комплекса круизных судов                                                                                            
             в г. Хабаровске                          федеральный бюджет       -            -            -            -             -        
                                                                                                                                             
                                                      краевой бюджет           -            -            -            -             -        
                                                                                                                                             
                                                      внебюджетные             -            -        34 000,00        -             -        
                                                      средства                                                                               
                                                                                                                                             
  5.1.3.3.   Берегоукрепительные работы,              всего                    -            -            -        20 000,00      5 000,00    
             обустройство подъездных дорог и                                                                                                 
             пешеходных троп на территории            федеральный бюджет       -            -            -        20 000,00         -        
             памятника археологии "Петроглифы                                                                                                
             Сикачи-Аляна"                            краевой бюджет           -            -            -            -          5 000,00    
                                                                                                                                             
  5.1.3.4.   Создание туристско-рекреационной         всего                    -        45 000,00     4 871,10        -             -        
             зоны "Сквер Трудовой Славы" в г.                                                                                                
             Комсомольске-на-Амуре                    федеральный бюджет       -        35 000,00        -            -             -        
                                                                                                                                             
                                                      бюджеты                  -        10 000,00     4 871,10        -             -        
                                                      муниципальных                                                                          
                                                      образований края                                                                       
                                                                                                                                             
  5.1.3.5.   Создание культурно-туристского           всего                    -        52 544,00        -            -             -        
             комплекса в с. Джуен Амурского                                                                                                  
             муниципального района                    федеральный бюджет       -        41 894,00        -            -             -        
                                                                                                                                             
                                                      краевой бюджет           -            -            -            -             -        
                                                                                                                                             
                                                      бюджеты                  -        10 650,00        -            -             -        
                                                      муниципальных                                                                          
                                                      образований края                                                                       
                                                                                                                                             
  5.1.4.     Создание музейного комплекса             всего                    -            -         3 000,00    90 000,00     190 000,00   
             "Крепость Николаевск-на-Амуре"                                                                                                  
             Николаевского муниципального района      федеральный бюджет       -            -            -        75 000,00     110 000,00   
                                                                                                                                             
                                                      краевой бюджет           -            -            -            *         45 000,00    
                                                                                                                                             
                                                      бюджеты                  -            -         3 000,00     5 000,00      5 000,00    
                                                      муниципальных                                                                          
                                                      образований края                                                                       
                                                                                                                                             
                                                      внебюджетные             -            -            -        10 000,00     30 000,00    
                                                      средства                                                                               
                                                                                                                                             
  5.1.5.     Организация пункта приема туристов на    всего                    -            -            -         5 000,00     10 000,00    
             Шантарском архипелаге                                                                                                           
                                                      внебюджетные             -            -            -         5 000,00     10 000,00    
                                                      средства                                                                               
                                                                                                                                             
  5.1.6.     Строительство туристического             всего                10 000,00    15 000,00    15 000,00    30 000,00     65 000,00    
             комплекса "Воронеж" в Хабаровском                                                                                               
             муниципальном районе                     краевой бюджет           -            -            -            -             -        
                                                                                                                                             
                                                      бюджеты                  -            -            -            -             -        
                                                      муниципальных                                                                          
                                                      образований края                                                                       
                                                                                                                                             
                                                      внебюджетные         10 000,00    15 000,00    15 000,00    30 000,00     65 000,00    
                                                      средства                                                                               
                                                                                                                                             
  5.1.7.     Развитие инфраструктуры                  всего                105 000,00   90 000,00    95 000,00    100 000,00    240 000,00   
             Туристического комплекса "Заимка",                                                                                              
             Хабаровского муниципального района       внебюджетные         105 000,00   90 000,00    95 000,00    100 000,00    240 000,00   
                                                      средства                                                                               
                                                                                                                                             
  5.1.8.     Создание центра круизного и яхтенного    всего                    -            -         5 500,00    20 000,00     48 000,00    
             туризма в г. Хабаровске                                                                                                         
                                                      внебюджетные             -            -         5 500,00    20 000,00     48 000,00    
                                                      средства                                                                               
                                                                                                                                             
  6.         Создание туристско-рекреационного        всего                10 000,00    36 650,00    50 000,00    62 825,00     83 375,00    
             кластера "Северный Сихотэ-Алинь"                                                                                                
                                                      краевой бюджет           -            -            -            -             -        
                                                                                                                                             
                                                      бюджеты                  -          450,00      5 800,00    12 550,00     20 700,00    
                                                      муниципальных                                                                          
                                                      образований края                                                                       
                                                                                                                                             
                                                      внебюджетные         10 000,00    36 200,00    44 200,00    50 275,00     62 675,00    
                                                      средства                                                                               
                                                                                                                                             
  6.1.       Строительство туристической базы         всего                    -            -        11 250,00    25 600,00     23 500,00    
             "Тутто" и организация лечебно-                                                                                                  
             косметологического SPA-центра            краевой бюджет           -            -            -            -             -        
                                                                                                                                             
                                                      бюджеты                  -            -         1 250,00      600,00       3 500,00    
                                                      муниципальных                                                                          
                                                      образований края                                                                       
                                                                                                                                             
                                                      внебюджетные             -            -        10 000,00    25 000,00     20 000,00    
                                                      средства                                                                               
                                                                                                                                             
  6.2.       Создание туристско-рекреационной         всего                    -        10 200,00    15 300,00     8 500,00      2 000,00    
             зоны в бухте Ольга в Советско-                                                                                                  
             Гаванском муниципальном районе           бюджеты                  -          200,00       300,00       300,00        200,00     
                                                      муниципальных                                                                          
                                                      образований края                                                                       
                                                                                                                                             
                                                      внебюджетные             -        10 000,00    15 000,00     8 200,00      1 800,00    
                                                      средства