Постановление Правительства Ивановской области от 15.05.2012 № 143-п

|         |       палехского искусства       |   Ивановской   |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  |    области     |                      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
| 6.3.    |     Разработка и продвижение     |                |   областной бюджет   |    478,8     |                  |    478,8    |              |              |              |                     |              |             |             |             |
|         |       туристских продуктов       |                |                      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
| 6.3.1.  |   Издание путеводителей, книг,   |  Департамент   |   областной бюджет   |    299,5     |                  |    299,5    |              |              |              |                     |              |             |             |             |
|         |   буклетов по Палеху и району    |   культуры и   |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  |  культурного   |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  |    наследия    |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  |   Ивановской   |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |                                  |    области     |                      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
| 6.3.2.  | Выставочная деятельность в связи |  Департамент   |   областной бюджет   |    179,3     |                  |    179,3    |              |              |              |                     |              |             |             |             |
|         |  с юбилейными датами палехских   |   культуры и   |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |            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 бюджет   |    7000,0    |                  |   7000,0    |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
| 7.1     |            Выполнение            |  Департамент   |   областной бюджет   |    7000,0    |                  |   7000,0    |              |              |              |                     |              |             |             |             |
|         | научно-исследователь-ской работы |    спорта и    |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |    «Разработка предложений к     |    туризма     |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         | проектам документов, необходимых |   Ивановской   |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |      для включения наиболее      |    области     |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |    перспективных региональных    |                |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         | инвестиционных проектов в сфере  |                |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |   туризма в проект федеральной   |                |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |   целевой программы «Развитие    |                |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         | внутреннего и въездного туризма  |                |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |  в Российской Федерации (2011 -  |                |                      |              |                  |             |              |              |              |                     |              |             |             |             |
|         |            2016 гг.)»            |                |                      |              |                  |             |              |              |              |                     |              |             |             |             |
+---------+----------------------------------+----------------+----------------------+--------------+------------------+-------------+--------------+--------------+--------------+---------------------+--------------+-------------+-------------+-------------+
<*> В порядке, установленном федеральным законодательством.


                                        Приложение 3 к постановлению
                                    Правительства Ивановской области
                                               от 15.05.2012 № 143-п

4.3. Бюджетные ассигнования на реализацию ДЦП
                                                                                               тыс. рублей
+----+----------------+----------+--------+--------+--------+---------------------------------------+--------+----------+---------+-----------+
| №  | Источники      | Всего    | 2009 г.| 2010 г.| 2011 г.|                2012 г.                | 2013 г.| 2014 г.  | 2015 г. | 2016 г.   |
| п/п| финансирования,|          |        |        |        |                                       |        |          |         |           |
|    | главные        |          |        |        |        |                                       |        |          |         |           |
|    | распорядители  |          |        |        |        |                                       |        |          |         |           |
|    | средств        |          |        |        |        |                                       |        |          |         |           |
|    | областного     |          |        |        |        |                                       |        |          |         |           |
|    | бюджета        |          |        |        |        |                                       |        |          |         |           |
+----+----------------+----------+--------+--------+--------+----------+------------+---------------++-------++---------++--------++----------+
|    |                |          |        |        |        | всего по | назна-чений| за счет        |        |          |         |          |
|    |                |          |        |        |        | 2012     | 2012 года  | средств, не    |        |          |         |          |
|    |                |          |        |        |        | году, в  |            | использо-ванных|        |          |         |          |
|    |                |          |        |        |        | том      |            | в 2011 году    |        |          |         |          |
|    |                |          |        |        |        | числе:   |            |                |        |          |         |          |
+----+----------------+----------+--------+--------+--------+----------+------------+----------------+--------+----------+---------+----------+
| 1  | Общий объем    |   2 819  |   42   |   148  |   210  | 1128627,3|  588 297,3 |  «540 330,0»   |   372  | 351 400,0|   317   | 247 100,0|
|    | бюджетных      |   345,2  |  795,0 |  637,8 |  285,1 |          |            |                |  900,0 |          |  600,0  |          |
|    | ассигнований   |          |        |        |        |          |            |                |        |          |         |          |
|    | на реализацию  |          |        |        |        |          |            |                |        |          |         |          |
|    | ДЦП            |          |        |        |        |          |            |                |        |          |         |          |
+----+----------------+----------+--------+--------+--------+----------+------------+----------------+--------+----------+---------+----------+
| 1.1| - средства     |   2 000  |        |        |   44   | 890 520,8|  465 000,0 | «425 520,8»    |   290  | 295 500,0|   270   | 210 000,0|
|    | федерального   |   500,0  |        |        |  479,2 |          |            |                |  000,0 |          |  000,0  |          |
|    | бюджета <*>,   |          |        |        |        |          |            |                |        |          |         |          |
|    | тыс. руб.      |          |        |        |        |          |            |                |        |          |         |          |
+----+----------------+----------+--------+--------+--------+----------+------------+----------------+--------+----------+---------+----------+
| 1.2| - средства     | 818 845,2|   42   |   148  |   165  | 238 106,5|  123 297,3 |  «114 809,2»   |   82   | 55 900,0 | 47 600,0|          |
|    | областного     |          |  795,0 |  637,8 |  805,9 |          |            |                |  900,0 |          |         | 37 100,0 |
|    | бюджета, тыс.  |          |        |        |        |          |            |                |        |          |         |          |
|    | руб.,          |          |        |        |        |          |            |                |        |          |         |          |
|    | в том числе:   |          |        |        |        |          |            |                |        |          |         |          |
|    |                |          |        |        |        |          |            |                |        |          +---------++---------+
|    |                |          |        |        |        |          |            |                |        |          |          |
+----+----------------+----------+--------+--------+--------+----------+------------+----------------+--------+----------+---------++---------+
|    | Департамент    | 433 690,9|        |   28   |   56   | 158 213,7|  100 918,5 |   «57 295,2»   |   52   | 53 200,0 | 47 600,0| 37 100,0 |
|    | спорта и       |          |        |  863,8 |  513,4 |          |            |                |  200,0 |          |         |          |
|    | туризма        |          |        |        |        |          |            |                |        |          |         |          |
|    | Ивановской     |          |        |        |        |          |            |                |        |          |         |          |
|    | области        |          |        |        |        |          |            |                |        |          |         |          |
|    |                |          |        |        |        |          |            |                |        |          |         |          |
|    |                |          |        |        |        |          |            |                |        |          |         |          |
+----+----------------+----------+--------+--------+--------+----------+------------+----------------+--------+----------+---------+----------+
|    | Департамент    |          | 1 500,0| 1 490,5|        |   500,0  |    500,0   |                |        |          |         |          |
|    | внутренней     |  3989,5  |        |        |        |          |            |                |        |          |         |          |
|    | политики       |          |        |        |  499,0 |          |            |                |        |          |         |          |
|    | Ивановской     |          |        |        |        |          |            |                |        |          |         |          |
|    | области        |          |        |        |        |          |            |                |        |          |         |          |
|    |                |          |        |        |        |          |            |                |        |          |         |          |
+----+----------------+----------+--------+--------+--------+----------+------------+----------------+--------+----------+---------+----------+
|    | Департамент    |          |   14   |   56   |        |          |            |                |        |          |         |          |
|    | культуры и     | 216 439,6|  500,0 |  652,8 |        |          |            |                |        |          |         |          |
|    | культурного    |          |        |        |        |          |            |                |        |          |         |          |
|    | наследия       |          |        |        | 89     | 55 573,3 | 21 878,8   | «33 694,5»     |        |          |         |          |
|    | Ивановской     |          |        |        | 713,5  |          |            |                |        |          |         |          |
|    | области        |          |        |        |        |          |            |                |        |          |         |          |
|    |                |          |        |        |        |          |            |                |        |          |         |          |
+----+----------------+----------+--------+--------+--------+----------+------------+----------------+--------+----------+---------+----------+
|    | Департамент    | 135 698,4| 2 584,5|   58   |   17   | 23 819,5 |            |   «23 819,5»   |   30   |  2 700,0 |         |          |
|    | строительства и|          |        |  439,4 |  455,0 |          |            |                |  700,0 |          |         |          |
|    | архитектуры    |          |        |        |        |          |            |                |        |          |         |          |
|    | Ивановской     |          |        |        |        |          |            |                |        |          |         |          |
|    | области        |          |        |        |        |          |            |                |        |          |         |          |
+----+----------------+----------+--------+--------+--------+----------+------------+----------------+--------+----------+---------+----------+
|    | Департамент    |          |   24   | 3 191,3|        |          |            |                |        |          |         |          |
|    | экономического | 29 026,8 |  210,5 |        | 1 625,0|          |            |                |        |          |         |          |
|    | развития и     |          |        |        |        |          |            |                |        |          |         |          |
|    | торговли       |          |        |        |        |          |            |                |        |          |         |          |
|    | Ивановской     |          |        |        |        |          |            |                |        |          |         |          |
|    | области        |          |        |        |        |          |            |                |        |          |         |          |
+----+----------------+----------+--------+--------+--------+----------+------------+----------------+--------+----------+---------+----------+
<*> В порядке, предусмотренном 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.