Постановление Правительства Ивановской области от 31.08.2011 № 298-п

|         |                                | туризма         |               |           |        |          |           |          |          |        |          |          |
|         |                                | Ивановской      |               |           |        |          |           |          |          |        |          |          |
|         |                                | области         |               |           |        |          |           |          |          |        |          |          |
+---------+--------------------------------+-----------------+---------------+-----------+--------+----------+-----------+----------+----------+--------+----------+----------+
| 5.4.2.  | Разработка и издание печатной  | Департамент     | областной     |  125,00   |   -    |    -     |  125,00   |    -     |    -     |   -    |    -     |    -     |
|         | рекламы                        | спорта и        | бюджет        |           |        |          |           |          |          |        |          |          |
|         |                                | туризма         |               |           |        |          |           |          |          |        |          |          |
|         |                                | Ивановской      |               |           |        |          |           |          |          |        |          |          |
|         |                                | области         |               |           |        |          |           |          |          |        |          |          |
+---------+--------------------------------+-----------------+---------------+-----------+--------+----------+-----------+----------+----------+--------+----------+----------+
|                                                 6. Создание центра туризма в п. Палехе на базе Палехской лаковой миниатюры                                                  |
+---------+--------------------------------+-----------------+---------------+-----------+--------+----------+-----------+----------+----------+--------+----------+----------+
|         | Всего                          |                 | областной     | 3 679,50  |        |  999,50  | 2 680,00  |    -     |    -     |   -    |    -     |    -     |
|         |                                |                 | бюджет        |           |        |          |           |          |          |        |          |          |
+---------+--------------------------------+-----------------+---------------+-----------+--------+----------+-----------+----------+----------+--------+----------+----------+
| 6.1.    | Улучшение транспортной и       |                 | областной     | 1 880,00  |   -    |    -     | 1 880,00  |    -     |    -     |   -    |    -     |    -     |
|         | коммунальной инфраструктуры    |                 | бюджет        |           |        |          |           |          |          |        |          |          |
|         | п. Палеха                      |                 |               |           |        |          |           |          |          |        |          |          |
+---------+--------------------------------+-----------------+---------------+-----------+--------+----------+-----------+----------+----------+--------+----------+----------+
| 6.1.1.  | Разработка ПСД на              | Департамент     | областной     |  200,00   |   -    |    -     |  200,00   |    -     |    -     |   -    |    -     |    -     |
|         | реконструкцию систем           | экономического  | бюджет        |           |        |          |           |          |          |        |          |          |
|         | водоснабжения по               | развития и      |               |           |        |          |           |          |          |        |          |          |
|         | ул. Зиновьева, ул. Баканова,   | торговли        |               |           |        |          |           |          |          |        |          |          |
|         | ул. Некрасова п. Палех         | Ивановской      |               |           |        |          |           |          |          |        |          |          |
|         |                                | области         |               |           |        |          |           |          |          |        |          |          |
+---------+--------------------------------+-----------------+---------------+-----------+--------+----------+-----------+----------+----------+--------+----------+----------+
| 6.1.2.  | Разработка ПСД на              | Департамент     | областной     | 1 000,00  |   -    |    -     | 1 000,00  |    -     |    -     |   -    |    -     |    -     |
|         | реконструкцию дорог в          | экономического  | бюджет        |           |        |          |           |          |          |        |          |          |
|         | историческом ядре Палеха       | развития и      |               |           |        |          |           |          |          |        |          |          |
|         | (3,5 км)                       | торговли        |               |           |        |          |           |          |          |        |          |          |
|         |                                | Ивановской      |               |           |        |          |           |          |          |        |          |          |
|         |                                | области         |               |           |        |          |           |          |          |        |          |          |
+---------+--------------------------------+-----------------+---------------+-----------+--------+----------+-----------+----------+----------+--------+----------+----------+
| 6.1.3.  | Разработка ПСД на              | Департамент     | областной     |  400,00   |   -    |    -     |  400,00   |    -     |    -     |   -    |    -     |    -     |
|         | реконструкцию тротуаров в      | экономического  | бюджет        |           |        |          |           |          |          |        |          |          |
|         | историческом ядре Палеха       | развития и      |               |           |        |          |           |          |          |        |          |          |
|         |                                | торговли        |               |           |        |          |           |          |          |        |          |          |
|         |                                | Ивановской      |               |           |        |          |           |          |          |        |          |          |
|         |                                | области         |               |           |        |          |           |          |          |        |          |          |
+---------+--------------------------------+-----------------+---------------+-----------+--------+----------+-----------+----------+----------+--------+----------+----------+
| 6.1.4.  | Разработка ПСД на              | Департамент     | областной     |   30,00   |   -    |    -     |   30,00   |    -     |    -     |   -    |    -     |    -     |
|         | реконструкцию сквера у         | экономического  | бюджет        |           |        |          |           |          |          |        |          |          |
|         | фонтана «Колос»                | развития и      |               |           |        |          |           |          |          |        |          |          |
|         |                                | торговли        |               |           |        |          |           |          |          |        |          |          |
|         |                                | Ивановской      |               |           |        |          |           |          |          |        |          |          |
|         |                                | области         |               |           |        |          |           |          |          |        |          |          |
+---------+--------------------------------+-----------------+---------------+-----------+--------+----------+-----------+----------+----------+--------+----------+----------+
| 6.1.5.  | Реконструкция сквера у фонтана | Департамент     | областной     |  250,00   |   -    |    -     |  250,00   |    -     |    -     |   -    |    -     |    -     |
|         | «Колос»                        | строительства   | бюджет        |           |        |          |           |          |          |        |          |          |
|         |                                | и архитектуры   |               |           |        |          |           |          |          |        |          |          |
|         |                                | Ивановской      |               |           |        |          |           |          |          |        |          |          |
|         |                                | области         |               |           |        |          |           |          |          |        |          |          |
+---------+--------------------------------+-----------------+---------------+-----------+--------+----------+-----------+----------+----------+--------+----------+----------+
| 6.2.    | Развитие туристской            |                 | областной     |  800,00   |   -    |  600,00  |  200,00   |    -     |    -     |   -    |    -     |    -     |
|         | инфраструктуры п. Палех        |                 | бюджет        |           |        |          |           |          |          |        |          |          |
+---------+--------------------------------+-----------------+---------------+-----------+--------+----------+-----------+----------+----------+--------+----------+----------+
| 6.2.1.  | Строительство здания в         | Департамент     | областной     |  100,00   |   -    |          |           |          |          |        |          |          |
|         | п. Палех под размещение        | культуры и      | бюджет        |           |        |          |           |          |          |        |          |          |
|         | экспозиции Государственного    | культурного     |               |           |        |          |           |          |          |        |          |          |
|         | музея палехского искусства:    | наследия        |               |           |        |          |           |          |          |        |          |          |
|         |                                | Ивановской      |               |           |        |          |           |          |          |        |          |          |
|         |                                | области         |               |           |        |          |           |          |          |        |          |          |
|         |                                |                 |               |           |        |          |           +----------+----------+--------+----------+----------+
|         | - разработка ПСД               |                 |               |           |        |  100,00  |     -     |    -     |    -     |   -    |    -     |    -     |
+---------+--------------------------------+-----------------+---------------+-----------+--------+----------+-----------+----------+----------+--------+----------+----------+
| 6.2.2.  | Реставрация фасада музея П.Д.  | Департамент     | областной     |  500,00   |   -    |  500,00  |     -     |    -     |    -     |   -    |    -     |    -     |
|         | Корина                         | культуры и      | бюджет        |           |        |          |           |          |          |        |          |          |
|         |                                | культурного     |               |           |        |          |           |          |          |        |          |          |
|         |                                | наследия        |               |           |        |          |           |          |          |        |          |          |
|         |                                | Ивановской      |               |           |        |          |           |          |          |        |          |          |
|         |                                | области         |               |           |        |          |           |          |          |        |          |          |
+---------+--------------------------------+-----------------+---------------+-----------+--------+----------+-----------+----------+----------+--------+----------+----------+
| 6.2.3.  | Разработка, изготовление и     | Департамент     | областной     |  200,00   |   -    |    -     |  200,00   |          |          |        |          |          |
|         | установка информационных       | культуры и      | бюджет        |           |        |          |           |          |          |        |          |          |
|         | таблиц у памятников            | культурного     |               |           |        |          |           |          |          |        |          |          |
|         | архитектуры, истории и         | наследия        |               |           |        |          |           |          |          |        |          |          |
|         | культуры, мемориальных досок   | Ивановской      |               |           |        |          |           |          |          |        |          |          |
|         | на домах художников-палешан    | области         |               |           |        |          |           |          |          |        |          |          |
+---------+--------------------------------+-----------------+---------------+-----------+--------+----------+-----------+----------+----------+--------+----------+----------+
| 6.3.    | Проведение городских           |                 | областной     |  600,00   |   -    |          |  600,00   |    -     |    -     |   -    |    -     |    -     |
|         | праздников, ярмарок и          |                 | бюджет        |           |        |          |           |          |          |        |          |          |
|         | фестивалей                     |                 |               |           |        |          |           |          |          |        |          |          |
+---------+--------------------------------+-----------------+---------------+-----------+--------+----------+-----------+----------+----------+--------+----------+----------+
| 6.3.1.  | Всероссийский фестиваль        | Департамент     | областной     |  600,00   |   -    |    -     |  600,00   |    -     |    -     |   -    |    -     |    -     |
|         | палехского искусства «Перо     | культуры и      | бюджет        |           |        |          |           |          |          |        |          |          |
|         | Жар-птицы»                     | культурного     |               |           |        |          |           |          |          |        |          |          |
|         |                                | наследия        |               |           |        |          |           |          |          |        |          |          |
|         |                                | Ивановской      |               |           |        |          |           |          |          |        |          |          |
|         |                                | области         |               |           |        |          |           |          |          |        |          |          |
+---------+--------------------------------+-----------------+---------------+-----------+--------+----------+-----------+----------+----------+--------+----------+----------+
| 6.4.    | Разработка и продвижение       |                 | областной     |  399,50   |   -    |  399,50  |           |    -     |    -     |   -    |    -     |    -     |
|         | туристских продуктов           |                 | бюджет        |           |        |          |           |          |          |        |          |          |
+---------+--------------------------------+-----------------+---------------+-----------+--------+----------+-----------+----------+----------+--------+----------+----------+
| 6.4.1.  | Издание путеводителей, книг,   | Департамент     | областной     |  299,50   |   -    |  299,50  |           |          |          |        |          |          |
|         | буклетов по Палеху и району    | культуры и      | бюджет        |           |        |          |           |          |          |        |          |          |
|         |                                | культурного     |               |           |        |          |           |          |          |        |          |          |
|         |                                | наследия        |               |           |        |          |           |          |          |        |          |          |
|         |                                | Ивановской      |               |           |        |          |           |          |          |        |          |          |
|         |                                | области         |               |           |        |          |           |          |          |        |          |          |
+---------+--------------------------------+-----------------+---------------+-----------+--------+----------+-----------+----------+----------+--------+----------+----------+
| 6.4.2.  | Выставочная деятельность в     | Департамент     | областной     |  100,00   |   -    |  100,00  |           |          |          |        |          |          |
|         | связи с юбилейными датами      | культуры и      | бюджет        |           |        |          |           |          |          |        |          |          |
|         | палехских художников           | культурного     |               |           |        |          |           |          |          |        |          |          |
|         |                                | наследия        |               |           |        |          |           |          |          |        |          |          |
|         |                                | Ивановской      |               |           |        |          |           |          |          |        |          |          |
|         |                                | области         |               |           |        |          |           |          |          |        |          |          |
+---------+--------------------------------+-----------------+---------------+-----------+--------+----------+-----------+----------+----------+--------+----------+----------+
|              7. Проведение работы по включению Ивановской области в ФЦП «Развитие внутреннего и въездного туризма в Российской Федерации на 2011 - 2016 годы»               |
+---------+--------------------------------+-----------------+---------------+-----------+--------+----------+-----------+----------+----------+--------+----------+----------+
|         | Всего                          |                 | областной     | 7 000,00  |        | 7 000,00 |     -     |    -     |    -     |   -    |    -     |    -     |
|         |                                |                 | бюджет        |           |        |          |           |          |          |        |          |          |
+---------+--------------------------------+-----------------+---------------+-----------+--------+----------+-----------+----------+----------+--------+----------+----------+
| 7.1.    | Выполнение                     | Департамент     | областной     | 7 000,00  |   -    | 7 000,00 |     -     |    -     |    -     |   -    |    -     |    -     |
|         | научно-исследовательской       | спорта и        | бюджет        |           |        |          |           |          |          |        |          |          |
|         | работы «Разработка предложений | туризма         |               |           |        |          |           |          |          |        |          |          |
|         | к проектам документов,         | Ивановской      |               |           |        |          |           |          |          |        |          |          |
|         | необходимых для включения      | области         |               |           |        |          |           |          |          |        |          |          |
|         | наиболее перспектив-ных        |                 |               |           |        |          |           |          |          |        |          |          |
|         | региональных инвестицион-ных   |                 |               |           |        |          |           |          |          |        |          |          |
|         | проектов в сфере туризма в     |                 |               |           |        |          |           |          |          |        |          |          |
|         | проект федеральной целевой     |                 |               |           |        |          |           |          |          |        |          |          |
|         | программы «Развитие            |                 |               |           |        |          |           |          |          |        |          |          |
|         | внутреннего и въездного        |                 |               |           |        |          |           |          |          |        |          |          |
|         | туризма в Российской Федерации |                 |               |           |        |          |           |          |          |        |          |          |
|         | (2011 - 2016 гг.)»             |                 |               |           |        |          |           |          |          |        |          |          |
+---------+--------------------------------+-----------------+---------------+-----------+--------+----------+-----------+----------+----------+--------+----------+----------+
                                                                                                                             »

                                        Приложение 4 к постановлению
                                    Правительства Ивановской области
                                               от 31.08.2011 № 298-п

«4.3. Бюджетные ассигнования на реализацию ДЦП
+----+----------------+------------+----------+-----------+------------+------------+---------+---------+---------+------------+
| №  | Источники      |    Всего   |  2009 г. |  2010 г.  |   2011 г.  |   2012 г.  | 2013 г. | 2014 г. | 2015 г. |   2016 г.  |
| п/п| финансирования |            |          |           |            |            |         |         |         |            |
|    |                |            |          |           |            |            |         |         |         |            |
+----+----------------+------------+----------+-----------+------------+------------+---------+---------+---------+------------+
| 1  | Общий объем    | 2 802 460,5|  42 795  | 141 919,6 |  741 145,9 |   587 600  | 372 900 | 351 400 | 317 600 |   247 100  |
|    | бюджетных      |            |          |           |            |            |         |         |         |            |
|    | ассигнований   |            |          |           |            |            |         |         |         |            |
|    | на реализацию  |            |          |           |            |            |         |         |         |            |
|    | ДЦП            |            |          |           |            |            |         |         |         |            |
+----+----------------+------------+----------+-----------+------------+------------+---------+---------+---------+------------+
| 1.1| - средства     |    2 000   |          |           | 470 000,00 | 465 000,00 |   290   |   295   |   270   | 210 000,00 |
|    | федерального   |   500,00   |          |           |            |            |  000,00 |  500,00 |  000,00 |            |
|    | бюджета <*>,   |            |          |           |            |            |         |         |         |            |
|    | тыс. руб.      |            |          |           |            |            |         |         |         |            |
+----+----------------+------------+----------+-----------+------------+------------+---------+---------+---------+------------+
| 1.2| - средства     | 801 960,52 | 42 795,00|    141    | 271 145,946| 122 600,000|    82   |    55   |    47   |  37 100,00 |
|    | областного     |            |          |  919,578  |            |            | 900,000 | 900,000 | 600,000 |            |
|    | бюджета,       |            |          |           |            |            |         |         |         |            |
|    | тыс.руб.       |            |          |           |            |            |         |         |         |            |
+----+----------------+------------+----------+-----------+------------+------------+---------+---------+---------+------------+
     
     <*> В порядке, установленном федеральным законодательством.
     
     Мероприятия ДЦП планируется  реализовать в пределах  доведенных
до  главных  распорядителей   средств  областного  бюджета   объемов
бюджетных ассигнований на соответствующий финансовый год и  плановый
период.».